| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249533 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 39541200-8 | 23.09.2026 | 4,270 |
| Contract object: plasa textila de umbrire si accersorii | ||||||
| DA41246166 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44423000-1 | 23.09.2026 | 1,440 |
| Contract object: articole etansare | ||||||
| DA41232247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 23.09.2026 | 4,440 |
| Contract object: ds nt - bidoane/ butoaie din plastic cu capac metalic | ||||||
| DA41239712 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44111200-3 | 22.09.2026 | 360 |
| Contract object: ciment holcim ecoplanet, 40 kg | ||||||
| DA41066350 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 30192700-8 | 28.08.2026 | 2,970 |
| Contract object: hard disk extern wd my passport wdbpkj0040bbl-wesn, 4tb, usb 3.2, albastru | ||||||
| DA41063387 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44423000-1 | 27.08.2026 | 3,800 |
| Contract object: furnizare diverse articole | ||||||
| DA41024359 | UNITATEA MILITARA 0490 CUI: 4283490 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44810000-1 | 20.08.2026 | 245 |
| Contract object: vopsea lavabila alba pentru interior | ||||||
| DA41008483 | UNITATEA MILITARA 01357 CUI: 4265884 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44190000-8 | 18.08.2026 | 706 |
| Contract object: pachet materiale um01357 | ||||||
| DA40963908 | UNITATEA MILITARA 01357 CUI: 4265884 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44330000-2 | 11.08.2026 | 1,975 |
| Contract object: pachet materiale um01357 | ||||||
| DA40965491 | UNITATEA MILITARA 01357 CUI: 4265884 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44330000-2 | 11.08.2026 | 1,216 |
| Contract object: pachet materiale 2 um01357 | ||||||
| DA40911621 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44212225-2 | 03.08.2026 | 876 |
| Contract object: stalpi delimitare evenimente inox cu banda retractabila rosu (3 metri) | ||||||
| DA40921024 | UNITATEA MILITARA NR 01704 CUI: 4283546 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44190000-8 | 03.08.2026 | 2,124 |
| Contract object: pachet materiale um_01704_bucuresti | ||||||
| DA40921250 | UNITATEA MILITARA NR 01704 CUI: 4283546 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44810000-1 | 03.08.2026 | 208 |
| Contract object: pachet materiale 2 um_01704_bucuresti | ||||||
| DA40904185 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44614000-7 | 29.07.2026 | 10,920 |
| Contract object: butoi tabla, cr 45581 | ||||||
| DA40896154 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44423000-1 | 29.07.2026 | 2,764 |
| Contract object: furnizare articole diverse | ||||||
| DA40827023 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44811000-8 | 15.07.2026 | 1,377 |
| Contract object: vopsea acrilica marcaj rutier, 25kg, alb | ||||||
| DA40806377 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44811000-8 | 13.07.2026 | 459 |
| Contract object: vopsea acrilica marcaj rutier, 25kg, alb | ||||||
| DA40781457 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 31440000-2 | 08.07.2026 | 8,290 |
| Contract object: varta 9v industrial pro baterie alcalina 4022 6lr61 | ||||||
| DA40776679 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44111000-1 | 08.07.2026 | 8,440 |
| Contract object: materiale pentru reparatii adv1536422 | ||||||
| DA40712582 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44111000-1 | 29.06.2026 | 5,335 |
| Contract object: materiale necesare unitatii | ||||||
| DA40639848 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44330000-2 | 17.06.2026 | 1,800 |
| Contract object: profil ipe 200mm,bara 6 metri | ||||||
| DA40639927 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44330000-2 | 17.06.2026 | 830 |
| Contract object: teava patrata otel 100x100x3 mm bara 6 metri | ||||||
| DA40639589 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44330000-2 | 17.06.2026 | 2,340 |
| Contract object: teava patrata 100x100x5 mm, otel, 6 m | ||||||
| DA40630990 | ADMINISTRATIA STRAZILOR CUI: 4433872 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 44111200-3 | 16.06.2026 | 1,979 |
| Contract object: furnizare materiale de constructii (ciment holcim ecoplanet) | ||||||
| DA40606472 | COMUNA SUCIU DE SUS CUI: 3695271 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 38330000-7 | 15.06.2026 | 305 |
| Contract object: roata de masura bosch professional gwm 32, albastru | ||||||
- 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