| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296145 | ORASUL GAESTI CUI: 4279774 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 30.09.2026 | 29,000 |
| Contract object: furnizare cos de gunoi stradal (100 bucati) | ||||||
| DA41258211 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | REPREZENTATIV SRL CUI: 37172790 | servicii | 34928400-2 | 28.09.2026 | 1,390 |
| Contract object: cos gunoi stradal illiasa, 30 x 30 x 100 cm | ||||||
| DA41257381 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39113600-3 | 25.09.2026 | 2,970 |
| Contract object: banca stradala parc din lemn de brad, agorra, 1,8m | ||||||
| DA41263308 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 25.09.2026 | 10,848 |
| Contract object: banca stradala parc lutos | ||||||
| DA41251380 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 24.09.2026 | 3,912 |
| Contract object: cos gunoi stradal cu scrumiera rabil fb-fbfc | ||||||
| DA41218591 | COMUNA SARMAS CUI: 4367868 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39522530-1 | 18.09.2026 | 4,485 |
| Contract object: cort svsu 6x14 m | ||||||
| DA41182808 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 16.09.2026 | 1,153 |
| Contract object: cos gunoi stradal nianija | ||||||
| DA41161630 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 11.09.2026 | 996 |
| Contract object: cos gunoi stradal nianija | ||||||
| DA41115851 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928520-9 | 08.09.2026 | 2,303 |
| Contract object: pachet stalpi stradali | ||||||
| DA41115914 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37535200-9 | 08.09.2026 | 5,979 |
| Contract object: pachet echipamente locuri de joaca | ||||||
| DA41116211 | COMUNA BRANISTEA CUI: 4461970 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 08.09.2026 | 12,713 |
| Contract object: pachet mobilier urban: statie autobuz si banci stradale | ||||||
| DA41094432 | COMUNA AITA-MARE CUI: 4201929 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 02.09.2026 | 3,603 |
| Contract object: achizitionare banci la capela mortuara, aita mare | ||||||
| DA41066989 | COMUNA ILIA CUI: 4374164 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 28.08.2026 | 7,438 |
| Contract object: furnizare cosuri gunoi stradale, domeniul public ilia | ||||||
| DA41057461 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 27.08.2026 | 2,803 |
| Contract object: pachet cosuri gunoi trivago | ||||||
| DA41058417 | COMUNA PREJMER CUI: 4688701 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 26.08.2026 | 27,886 |
| Contract object: pachet banci stradale, cosuri gunoi si rastel biciclete | ||||||
| DA41056305 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 26.08.2026 | 2,223 |
| Contract object: pachet cosuri gunoi stradale nianija | ||||||
| DA41052669 | MUNICIPIUL CAMPINA CUI: 2843272 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 26.08.2026 | 45,595 |
| Contract object: achizitie mobilier urban-banci parc hore | ||||||
| DA41052186 | COMUNA CAPLENI CUI: 3963625 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39522530-1 | 26.08.2026 | 3,231 |
| Contract object: pachet 2 corturi evenimente cortis 4x6 m pt com capleni | ||||||
| DA41049711 | COMUNA ILIA CUI: 4374164 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 25.08.2026 | 8,500 |
| Contract object: dotare cu mobilier parc strada libertatii, loc. ilia, com.ilia | ||||||
| DA41033412 | COMUNA MOSNA CUI: 4540429 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37535200-9 | 21.08.2026 | 6,107 |
| Contract object: echipamente loc de joaca pentru reabilitare parc copii-comuna mosna, judetul iasi | ||||||
| DA40995556 | CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 17.08.2026 | 17,355 |
| Contract object: furnizare mobilier stradal | ||||||
| DA40991992 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928400-2 | 13.08.2026 | 9,683 |
| Contract object: banca stradala parc fara spatar sanchez din brad 1,8 m | ||||||
| DA40938647 | COMUNA BLAJENI CUI: 4374130 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928220-6 | 05.08.2026 | 2,238 |
| Contract object: pachet 15 coame gard 30x200 cm | ||||||
| DA40939636 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 37450000-7 | 05.08.2026 | 26,342 |
| Contract object: pachet aparate fitness exterior | ||||||
| DA40924477 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39150000-8 | 03.08.2026 | 4,256 |
| Contract object: mese cocktail pliabile polisport 2026 cup | ||||||
- 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