| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247831 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221100-8 | 23.09.2026 | 1,745 |
| Contract object: ustensile bucatarie | ||||||
| DA41235130 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 34911100-7 | 22.09.2026 | 798 |
| Contract object: carucior inox cu 3 polite, 905x585x(h)945mm | ||||||
| DA41193389 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221000-7 | 16.09.2026 | 408 |
| Contract object: echipament bucatarie | ||||||
| DA41189826 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 16.09.2026 | 5,514 |
| Contract object: masina profesionala de spalat vase | ||||||
| DA41187967 | PENITENCIARUL AIUD CUI: 4331341 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39721100-3 | 15.09.2026 | 4,400 |
| Contract object: feliator electric conform adv1547008 | ||||||
| DA41179259 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 15.09.2026 | 5,514 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41154985 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221100-8 | 15.09.2026 | 1,137 |
| Contract object: pachet accesorii bucatarie adv1542216 | ||||||
| DA41157496 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39226220-0 | 14.09.2026 | 750 |
| Contract object: canistre metalice pentru combustibil - 20l | ||||||
| DA41127705 | UNITATEA MILITARA NR01158 CUI: 14740360 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221100-8 | 08.09.2026 | 45,631 |
| Contract object: pachet accesorii bucatarie conform adv1537724 | ||||||
| DA41095774 | UNITATEA MILITARA 01178 CUI: 4332339 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 31527210-1 | 03.09.2026 | 450 |
| Contract object: proiector reincarcabil foton l30 led 30w | ||||||
| DA41080883 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44511000-5 | 01.09.2026 | 470 |
| Contract object: achizitie polizor unghiular adv1545179 | ||||||
| DA41059394 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39112000-0 | 28.08.2026 | 1,130 |
| Contract object: scaun catering 540x440x(h)840mm | ||||||
| DA41044018 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 38300000-8 | 25.08.2026 | 158 |
| Contract object: termohigrometru birou 109 x 70 x 19 mm isolab | ||||||
| DA41040070 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221150-3 | 25.08.2026 | 440 |
| Contract object: cutie termoizolanta / thermobox profi line, gn 1/1, 80l, negru - ref. 14917 / 20.08.2026- farmacie | ||||||
| DA40999754 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44614000-7 | 17.08.2026 | 1,050 |
| Contract object: butoaie din metal | ||||||
| DA40999844 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44614000-7 | 17.08.2026 | 500 |
| Contract object: butoaie din metal | ||||||
| DA40922009 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221150-3 | 03.08.2026 | 950 |
| Contract object: cutie termoizolanta / thermobox profi line, gn 1/1, 80l, negru | ||||||
| DA40876870 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42716000-8 | 23.07.2026 | 11,570 |
| Contract object: comanda 170 | ||||||
| DA40848983 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39222200-6 | 20.07.2026 | 12,240 |
| Contract object: tava servire dreptunghiulara mare, hendi, din poliester armat cu fibra de sticla, neagra, 32.5x53 cm | ||||||
| DA40777894 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221150-3 | 07.07.2026 | 438 |
| Contract object: cutie termoizolanta 80l pentru transport vaccinuri | ||||||
| DA40762266 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221110-1 | 07.07.2026 | 568 |
| Contract object: farfurie intinsa portelan ionia artemis 20 cm | ||||||
| DA40706520 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 44411000-4 | 25.06.2026 | 2,060 |
| Contract object: baterie hendi cu dus clatire | ||||||
| DA40706561 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39711130-9 | 25.06.2026 | 3,802 |
| Contract object: frigider cu o usa profi line 410 l,hendi, 600x740x(h)1950 mm, 230v | ||||||
| DA40705847 | PENITENCIARUL MIOVENI CUI: 24972170 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39224330-0 | 25.06.2026 | 300 |
| Contract object: galeata 10 litri din otel inoxidabil dimensiuni 278x(h)235 hendi budget line | ||||||
| DA40681630 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 39221000-7 | 23.06.2026 | 4,500 |
| Contract object: vesela bloc alimentar | ||||||
- 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