| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40366160 | UNITATEA MILITARA NR0406 CUI: 4300582 | BRICOPOINT SRL CUI: 33081982 | furnizare | 44190000-8 | 12.05.2026 | 300 |
| Contract object: materiale pentru reparatii curente la imobilele aflate in administrare | ||||||
| DA40296653 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | BRICOPOINT SRL CUI: 33081982 | furnizare | 34942000-2 | 06.05.2026 | 578 |
| Contract object: banda de semnalizare si plasa protectie si imprejmuire santier | ||||||
| DA39926748 | SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | BRICOPOINT SRL CUI: 33081982 | furnizare | 44423700-8 | 03.03.2026 | 1,464 |
| Contract object: trapa vizitare de tavan gkf ei30 600x800x12.5mm | ||||||
| DA39753936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | BRICOPOINT SRL CUI: 33081982 | furnizare | 44423700-8 | 02.02.2026 | 1,464 |
| Contract object: achizitie trapa vizitare tavan | ||||||
| DA39372710 | LICEUL REGINA MARIA CUI: 3860425 | BRICOPOINT SRL CUI: 33081982 | furnizare | 19710000-6 | 26.11.2025 | 324 |
| Contract object: scurgere pentru terase si balcoane culoare negru l 500mm d 100mm | ||||||
| DA39176751 | COMUNA VISTEA CUI: 4443418 | BRICOPOINT SRL CUI: 33081982 | furnizare | 19520000-7 | 30.10.2025 | 393 |
| Contract object: platforma suport pentru montaj in termosistem | ||||||
| DA38620632 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOPOINT SRL CUI: 33081982 | furnizare | 44531000-1 | 30.07.2025 | 359 |
| Contract object: set 4 dibluri elicoidale pentru fixari burlane in termosistem de polistiren ipl 95ds m10 | ||||||
| DA35362295 | COMUNA CIUMANI CUI: 4367922 | BRICOPOINT SRL CUI: 33081982 | furnizare | 24911200-5 | 29.03.2024 | 196 |
| Contract object: adeviz pentru comuna ciumani | ||||||
| DA32737409 | UNITATEA MILITARA 02558 CUI: 4269134 | BRICOPOINT SRL CUI: 33081982 | furnizare | 44110000-4 | 07.03.2023 | 4,975 |
| Contract object: usita trapa vizitare din aluminiu | ||||||
- 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