| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40216560 | UNITATEA MILITARA 01026 CUI: 4193184 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44831300-7 | 21.04.2026 | 500 |
| Contract object: furnizare chit de rosturi | ||||||
| DA40138316 | CET GOVORA SA CUI: 10102377 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44510000-8 | 03.04.2026 | 5,490 |
| Contract object: pachet placute amovibile cnc cf adv1521363 | ||||||
| DA40064213 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44423340-6 | 24.03.2026 | 1,470 |
| Contract object: pachet produse ancorare | ||||||
| DA40041008 | UNITATEA MILITARA 01026 CUI: 4193184 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44111200-3 | 20.03.2026 | 1,243 |
| Contract object: furnizare ciment | ||||||
| DA40041032 | UNITATEA MILITARA 01026 CUI: 4193184 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44423000-1 | 20.03.2026 | 22,376 |
| Contract object: furnizare diverse produse | ||||||
| DA40040976 | UNITATEA MILITARA 01026 CUI: 4193184 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44500000-5 | 20.03.2026 | 2,993 |
| Contract object: furnizare materiale diverse cazarmare | ||||||
| DA40036689 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44521210-3 | 19.03.2026 | 114 |
| Contract object: lacat din otel cu veriga lunga yale y125b/40/163/1 cheie, interior/exterior | ||||||
| DA39483419 | UNITATEA MILITARA 02036 CUI: 14783824 | ISM CONCEPT SRL CUI: 50220894 | servicii | 50800000-3 | 09.12.2025 | 59,800 |
| Contract object: achizitie serviciu de reparare jaluzele | ||||||
| DA39403694 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 34300000-0 | 28.11.2025 | 4,084 |
| Contract object: materiale necesare parcului auto | ||||||
| DA39384598 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 34300000-0 | 27.11.2025 | 1,775 |
| Contract object: materiale auto | ||||||
| DA38947222 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 34300000-0 | 25.09.2025 | 2,150 |
| Contract object: diferite materiale auto | ||||||
| DA38866791 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 31527210-1 | 16.09.2025 | 167 |
| Contract object: lanterna profesionala led 30w cu acumulator 6000 mah | ||||||
| DA38799399 | UM 0930 OCHIURI CUI: 18252132 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 04.09.2025 | 8,450 |
| Contract object: saltele si somiere | ||||||
| DA38783592 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 02.09.2025 | 2,950 |
| Contract object: pachet saltele camine conform - adv1495542 lot 4 | ||||||
| DA38783633 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 02.09.2025 | 5,600 |
| Contract object: pachet saltele camine conform - adv1495542 lot 3 | ||||||
| DA38783676 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 02.09.2025 | 17,875 |
| Contract object: pachet saltele camine conform - adv1495542 lot 2 | ||||||
| DA38783707 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 02.09.2025 | 15,300 |
| Contract object: pachet saltele camine conform - adv 1495542-lot 1 | ||||||
| DA38739576 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 25.08.2025 | 7,744 |
| Contract object: saltea superlux ortopedica 160x200x26 cm | ||||||
| DA38701600 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44315310-7 | 18.08.2025 | 2,127 |
| Contract object: materiale necesare parcului auto | ||||||
| DA38669141 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 08.08.2025 | 2,790 |
| Contract object: saltea lux ortopedica 90x200x21 | ||||||
| DA38636573 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 39143112-4 | 01.08.2025 | 28,380 |
| Contract object: saltele de pat conform adv1492175 | ||||||
| DA38320416 | UNITATEA MILITARA 01558 CUI: 25563379 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44163210-5 | 12.06.2025 | 3,375 |
| Contract object: adv1485593 | ||||||
| DA38191357 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 16810000-6 | 26.05.2025 | 2,940 |
| Contract object: oferta pachet adv1477583 | ||||||
| DA38137913 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 44300000-3 | 19.05.2025 | 792 |
| Contract object: cablu din otel zincat 3 mm x 100 m | ||||||
| DA37823719 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ISM CONCEPT SRL CUI: 50220894 | furnizare | 31681000-3 | 03.04.2025 | 534 |
| Contract object: pachet poz 72 din adv1470878 | ||||||
- 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