| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194917 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 16.09.2026 | 7,734 |
| Contract object: cartus rezerva sisteme de tratare a apei | ||||||
| DA41082352 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 01.09.2026 | 1,289 |
| Contract object: cartus rezerva espring | ||||||
| DA40931105 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 04.08.2026 | 1,289 |
| Contract object: cartus rezerva espring | ||||||
| DA40739945 | ORASUL VICOVU DE SUS CUI: 4327073 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 01.07.2026 | 3,867 |
| Contract object: achizitie | ||||||
| DA40521311 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | TODENY SRL CUI: 47898308 | furnizare | 42912300-5 | 29.05.2026 | 23,520 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||||
| DA39486983 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | TODENY SRL CUI: 47898308 | servicii | 98390000-3 | 10.12.2025 | 5,125 |
| Contract object: prestari servicii | ||||||
| DA39496987 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 10.12.2025 | 4,578 |
| Contract object: cartus rezerva espring | ||||||
| DA39492627 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 10.12.2025 | 2,578 |
| Contract object: cartus rezerva espring | ||||||
| DA39253468 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 10.11.2025 | 3,867 |
| Contract object: cartus rezerva espring | ||||||
| DA39230411 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | TODENY SRL CUI: 47898308 | servicii | 44411000-4 | 06.11.2025 | 3,867 |
| Contract object: cartus rezerva espring | ||||||
| DA39032243 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 08.10.2025 | 1,189 |
| Contract object: cartus rezerva espring | ||||||
| DA38778719 | COMUNA CANDESTI CUI: 15676397 | TODENY SRL CUI: 47898308 | servicii | 39162100-6 | 03.09.2025 | 48,150 |
| Contract object: achizitie directa | ||||||
| DA38778814 | COMUNA CANDESTI CUI: 15676397 | TODENY SRL CUI: 47898308 | servicii | 39162100-6 | 03.09.2025 | 48,300 |
| Contract object: achizitie directa | ||||||
| DA38639736 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 04.08.2025 | 1,089 |
| Contract object: cartus rezerva espring | ||||||
| DA38587839 | COMUNA CRISTESTI CUI: 3672057 | TODENY SRL CUI: 47898308 | furnizare | 39162100-6 | 25.07.2025 | 48,150 |
| Contract object: dotari pentru cabinetul de consiliere psihopedagogica | ||||||
| DA38587876 | COMUNA CRISTESTI CUI: 3672057 | TODENY SRL CUI: 47898308 | furnizare | 39162100-6 | 25.07.2025 | 48,300 |
| Contract object: dotari pentru cabinetul de geografie | ||||||
| DA38529766 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | TODENY SRL CUI: 47898308 | furnizare | 90731400-4 | 15.07.2025 | 1,361 |
| Contract object: monitor calitate aer | ||||||
| DA38521633 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 14.07.2025 | 1,089 |
| Contract object: cartus rezerva espring | ||||||
| DA38488561 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 08.07.2025 | 1,089 |
| Contract object: cartus rezerva espring | ||||||
| DA38488181 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 08.07.2025 | 1,089 |
| Contract object: articole sanitare | ||||||
| DA38450698 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | TODENY SRL CUI: 47898308 | furnizare | 39831240-0 | 02.07.2025 | 3,360 |
| Contract object: pachet curatenie si protectie | ||||||
| DA38384967 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 33190000-8 | 20.06.2025 | 174,500 |
| Contract object: echipamente medicale | ||||||
| DA38385030 | COMUNA ARBORE CUI: 4326965 | TODENY SRL CUI: 47898308 | furnizare | 33192000-2 | 20.06.2025 | 47,000 |
| Contract object: mobilier medical | ||||||
| DA38382725 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TODENY SRL CUI: 47898308 | furnizare | 42924700-6 | 20.06.2025 | 5,040 |
| Contract object: dispersor | ||||||
| DA38330274 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | TODENY SRL CUI: 47898308 | furnizare | 44411000-4 | 13.06.2025 | 1,089 |
| Contract object: articole sanitare | ||||||
- 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