| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299832 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,091 |
| Contract object: pachet materiale electrice | ||||||
| DA41299638 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 30.09.2026 | 2,402 |
| Contract object: pachet materiale electrice cz - das | ||||||
| DA41247248 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 23.09.2026 | 1,240 |
| Contract object: bec led 20w - adpp | ||||||
| DA41233396 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 22.09.2026 | 3,544 |
| Contract object: lampa hidrant 8w | ||||||
| DA41154255 | COMUNA MALDAENI CUI: 6692016 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 10.09.2026 | 2,042 |
| Contract object: pachet materiale electrice | ||||||
| DA41139340 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 09.09.2026 | 689 |
| Contract object: pachet materiale electrice - administrativ | ||||||
| DA41063056 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 27.08.2026 | 33 |
| Contract object: startar 4-22w ph | ||||||
| DA41063044 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 27.08.2026 | 66 |
| Contract object: siguranta 2p 10a sh | ||||||
| DA41063026 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 27.08.2026 | 599 |
| Contract object: tub fl 18 w ph | ||||||
| DA41035265 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 24.08.2026 | 840 |
| Contract object: pachet materiale electrice - das | ||||||
| DA40985557 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 3 |
| Contract object: diblu cu holsurub 6x40 | ||||||
| DA40985604 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 10 |
| Contract object: colier pvc 3,6x350 (100buc) | ||||||
| DA40985610 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 3 |
| Contract object: banda izolier | ||||||
| DA40985567 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 25 |
| Contract object: clema wago | ||||||
| DA40985523 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 149 |
| Contract object: cablu myym 3x2,5 | ||||||
| DA40985532 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 146 |
| Contract object: diferential 25a | ||||||
| DA40985575 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 96 |
| Contract object: prelungitor 5p 5m panasonic | ||||||
| DA40985587 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 87 |
| Contract object: bec led 10w | ||||||
| DA40985597 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 46 |
| Contract object: priza pt db ip 55 tg | ||||||
| DA40985617 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 13.08.2026 | 731 |
| Contract object: presostat | ||||||
| DA40858953 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 21.07.2026 | 386 |
| Contract object: pachet materiale electrice - scecs | ||||||
| DA40713459 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 26.06.2026 | 3 |
| Contract object: banda izolier | ||||||
| DA40713443 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 26.06.2026 | 33 |
| Contract object: startar 4-22 w ph | ||||||
| DA40713435 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 26.06.2026 | 58 |
| Contract object: bec led 10w | ||||||
| DA40713425 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | furnizare | 31000000-6 | 26.06.2026 | 103 |
| Contract object: tub led 20w | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct