| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061960 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42924720-2 | 27.08.2026 | 2,725 |
| Contract object: covor anitimicrobian -blue mat- covoare folii, antimicrobi, 1200x900 mm | ||||||
| DA40964640 | UNITATEA MILITARA 01357 CUI: 4265884 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 34324000-4 | 10.08.2026 | 17,618 |
| Contract object: roata din otel | ||||||
| DA40942362 | UNITATEA MILITARA 01490 CUI: 25866577 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44512200-4 | 05.08.2026 | 4,656 |
| Contract object: scule laborator atex | ||||||
| DA40880341 | MONETARIA STATULUI RA CUI: 427304 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 39151100-6 | 24.07.2026 | 30,794 |
| Contract object: raft cu tavi pentru depozitare foi tabla | ||||||
| DA40875050 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44334000-0 | 23.07.2026 | 5,123 |
| Contract object: pachet profil drept 30x60 | ||||||
| DA40773301 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42924720-2 | 07.07.2026 | 2,725 |
| Contract object: blue mat- covoare folii, antimicrobi | ||||||
| DA40695088 | DOMENII PREST SERV SRL CUI: 33093065 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44810000-1 | 24.06.2026 | 614 |
| Contract object: spray vopsea alba | ||||||
| DA40592895 | APA CANAL SIBIU SA CUI: 2684940 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 34911100-7 | 11.06.2026 | 1,410 |
| Contract object: carucior sina c tip b cu rulment cu bile transport cablu plat | ||||||
| DA40488481 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42514310-8 | 27.05.2026 | 7,175 |
| Contract object: pachet filtre plan plisat g4 | ||||||
| DA40440737 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 31711130-3 | 21.05.2026 | 2,190 |
| Contract object: rezistenta 900w/3000mm pentru incalzit macaz electric | ||||||
| DA40401153 | URBAN SERV SA CUI: 10863076 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 34324000-4 | 15.05.2026 | 872 |
| Contract object: roata cauciuc superelastic negru, janta otel zincat, sev-3.00-4-75-k25, wll=260 kg, d=250 mm | ||||||
| DA40327976 | MONETARIA STATULUI RA CUI: 427304 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44530000-4 | 07.05.2026 | 566 |
| Contract object: surub de presiune cu bila intreaga m4 x 16 | ||||||
| DA40165581 | THERMOENERGY GROUP SA CUI: 33620670 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42141600-5 | 09.04.2026 | 2,936 |
| Contract object: pachet palan cu clichet( ref 472/03.04.2026) | ||||||
| DA40043674 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 33631600-8 | 20.03.2026 | 1,090 |
| Contract object: blue mat- covoare folii, antimicrobi | ||||||
| DA39462762 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 428 |
| Contract object: piulita canal t | ||||||
| DA39462757 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 558 |
| Contract object: conector 2 profile aluminiu, m8 | ||||||
| DA39462722 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 61 |
| Contract object: picior cu baza din plastic diam. 40mm | ||||||
| DA39462705 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 672 |
| Contract object: balama heavy duty, 96x68mm | ||||||
| DA39462697 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 446 |
| Contract object: placute de legatura 45 grade | ||||||
| DA39462678 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 125 |
| Contract object: coltar profil alu 40/80 | ||||||
| DA39462672 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44192000-2 | 08.12.2025 | 2,662 |
| Contract object: profil aluminiu 40x40l, canal 8, | ||||||
| DA39270500 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44334000-0 | 12.11.2025 | 2,404 |
| Contract object: pachet profil aluminiu 45x45 si accesorii | ||||||
| DA39022437 | DOMENII PREST SERV SRL CUI: 33093065 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44810000-1 | 06.10.2025 | 585 |
| Contract object: spray vopsea alba | ||||||
| DA38972832 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42414200-3 | 30.09.2025 | 1,585 |
| Contract object: intretinere decantoare in statiile de epurare (poduri rulante) | ||||||
| DA38711280 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 44165100-5 | 19.08.2025 | 3,478 |
| Contract object: furnizare furtun de absorbtie gaze de exhaustare si colier special conform adv1494684 | ||||||
- 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