| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088770 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44192000-2 | 03.09.2026 | 3,202 |
| Contract object: achizitionare diverse articole pentru intretinere si functionare | ||||||
| DA41050902 | COMUNA BIRCHIS CUI: 3519127 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211100-2 | 28.08.2026 | 249 |
| Contract object: ulei+antigel | ||||||
| DA41059586 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211650-2 | 27.08.2026 | 10 |
| Contract object: achizitie lichid frana | ||||||
| DA41059580 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42670000-3 | 27.08.2026 | 776 |
| Contract object: achizitie piese si accesorii motocoasa | ||||||
| DA41059570 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211400-5 | 27.08.2026 | 180 |
| Contract object: achizitie uleiuri motocoasa stihl | ||||||
| DA41059541 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42924700-6 | 27.08.2026 | 5,124 |
| Contract object: achizitie atomizoare stihl sr 450 | ||||||
| DA41016384 | COMUNA BIRCHIS CUI: 3519127 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 34300000-0 | 20.08.2026 | 2,757 |
| Contract object: piese de schimb | ||||||
| DA40801454 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44423000-1 | 13.07.2026 | 2,933 |
| Contract object: achizitionare diverse materiale pentru intretinere si functionare | ||||||
| DA40435821 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44423000-1 | 22.05.2026 | 3,660 |
| Contract object: achizitionare diverse articole si aparate pentru intretinere si functionare | ||||||
| DA40456750 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44111200-3 | 22.05.2026 | 56 |
| Contract object: achizitie ciment portland | ||||||
| DA40456736 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44163100-1 | 22.05.2026 | 231 |
| Contract object: achizitie teava rotunda32x2 | ||||||
| DA40456712 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44313000-7 | 22.05.2026 | 322 |
| Contract object: achizitie plasa gard | ||||||
| DA40456688 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42675100-9 | 22.05.2026 | 149 |
| Contract object: achizitie lant motofierastrau | ||||||
| DA40456661 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 14522400-0 | 22.05.2026 | 25 |
| Contract object: achizitie disc abraziv | ||||||
| DA40438714 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 34300000-0 | 22.05.2026 | 35 |
| Contract object: achizitie trusa medicala auto | ||||||
| DA40438734 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211100-2 | 22.05.2026 | 45 |
| Contract object: achizitie ulei motor stihl | ||||||
| DA40438753 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 42651000-4 | 22.05.2026 | 88 |
| Contract object: achizitie pistol aer comprimat | ||||||
| DA40438696 | COMUNA BATA CUI: 3519089 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44333000-3 | 22.05.2026 | 50 |
| Contract object: achizitie sarma zincata | ||||||
| DA40222840 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44423000-1 | 22.04.2026 | 1,942 |
| Contract object: achizitionare diverse materiale pentru intretinere si functionare | ||||||
| DA40222871 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 44192000-2 | 22.04.2026 | 858 |
| Contract object: achizitionare diverse materiale pentru intretinere si functionare | ||||||
- 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