| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282281 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 29.09.2026 | 1,801 |
| Contract object: 1 x usa antifoc ei2 120 900x2050 + cilindru | ||||||
| DA41282838 | LICEUL TEORETIC SEBIS CUI: 3518954 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,653 |
| Contract object: usa antifoc | ||||||
| DA41276165 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 28.09.2026 | 1,645 |
| Contract object: usa antifoc ei2 60, ral 9010, gol montaj 900x2100 | ||||||
| DA41242382 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 25.09.2026 | 2,693 |
| Contract object: usa metalica 900 x 2050 reversibila x 2 buc | ||||||
| DA41136507 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 08.09.2026 | 2,772 |
| Contract object: 2 buc x usa de interior porta cpl, accesorii incluse | ||||||
| DA41083575 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 01.09.2026 | 2,145 |
| Contract object: 1 x buc usa antifoc ei2 60 700 2050 reversibila ral 7035 1 canat + maner shild negru, cilindru | ||||||
| DA41046567 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 26.08.2026 | 1,421 |
| Contract object: 1 x buc - usa antifoc ei2 60 ral9010 800 x 2050 reversibila (agrement montaj perete zidarie) | ||||||
| DA41045069 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 25.08.2026 | 3,284 |
| Contract object: 2 buc x usi de interior hpl 0,7 mm, culoare alba, dimensiuni 1000 x 2060 mm | ||||||
| DA41033347 | SEPSI T-EPTO SRL CUI: 39716308 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 21.08.2026 | 3,001 |
| Contract object: 2 buc x usa de interior porta model: decor p | ||||||
| DA41031625 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 21.08.2026 | 1,987 |
| Contract object: 1 x buc - usa metalica ral 9010 1400 (700+700)x2050 reversibila | ||||||
| DA41020280 | COMUNA ZAM CUI: 4468374 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 19.08.2026 | 4,478 |
| Contract object: 3 xusi antifoc ei60 | ||||||
| DA41003476 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 17.08.2026 | 18,957 |
| Contract object: 12 buc x usa metalica antifoc ei60 ral7035 | ||||||
| DA40954642 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 06.08.2026 | 1,773 |
| Contract object: gpp licurici achizitie chepeng | ||||||
| DA40920746 | UNITATEA MILITARA 02525 CUI: 2843353 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 31.07.2026 | 62,028 |
| Contract object: usi metalice antifonice ral 8017 | ||||||
| DA40844372 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 17.07.2026 | 3,535 |
| Contract object: 2 x usa antifoc ep ei60 ral 9003 (chepeng antifoc pe 4 laturi) | ||||||
| DA40818184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221220-3 | 14.07.2026 | 5,606 |
| Contract object: achizitie usa metalica antifoc | ||||||
| DA40788173 | COMUNA MACIUCA CUI: 2541584 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 09.07.2026 | 1,807 |
| Contract object: usa antifoc ep ei60 ral 9003 (chepeng antifoc pe 4 laturi)-0600x800-st | ||||||
| DA40769672 | UNITATEA MILITARA 02578 CUI: 5085059 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 06.07.2026 | 64,458 |
| Contract object: achizitii usi metalice | ||||||
| DA40709235 | COMUNA CODAESTI CUI: 3337613 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 25.06.2026 | 2,084 |
| Contract object: 2 x usi metalice centru de zi | ||||||
| DA40684577 | ORAS ZLATNA CUI: 4331031 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 23.06.2026 | 2,017 |
| Contract object: usa antifoc ei60 | ||||||
| DA40611128 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 35113200-1 | 12.06.2026 | 7,280 |
| Contract object: usa antiradiatii hdf placata cu plumb | ||||||
| DA40516899 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 29.05.2026 | 3,417 |
| Contract object: usa antifoc | ||||||
| DA40505932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221220-3 | 28.05.2026 | 1,747 |
| Contract object: achizitie usa ignifuga pentru ciapad gheorgheni | ||||||
| DA40357588 | UM 02512 C BUCURESTI CUI: 4193044 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 11.05.2026 | 4,569 |
| Contract object: usa metalica antifoc 120 ral 9010 | ||||||
| DA40347811 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221200-7 | 08.05.2026 | 3,741 |
| Contract object: 2 x usa antifoc ep ei60 ral 9003 (chepeng antifoc pe 4 laturi) | ||||||
- 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