| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296636 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVANS 93 SRL CUI: 5147933 | furnizare | 31411000-0 | 30.09.2026 | 496 |
| Contract object: materiale cu caracter functional (baterii, consumabile electrice) | ||||||
| DA41297946 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 30.09.2026 | 1,008 |
| Contract object: beton baumit | ||||||
| DA41297638 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 30.09.2026 | 462 |
| Contract object: produse impermeabilizare | ||||||
| DA41284981 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.09.2026 | 110 |
| Contract object: saci menajeri | ||||||
| DA41284818 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 29.09.2026 | 529 |
| Contract object: adeziv si materiale consumabile covor sediu | ||||||
| DA41281738 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVANS 93 SRL CUI: 5147933 | furnizare | 44410000-7 | 29.09.2026 | 243 |
| Contract object: articole sanitare - baterie lavoar cabinet orl, ginecologie | ||||||
| DA41270243 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 25.09.2026 | 472 |
| Contract object: pachet proforma 1542/23.09.2026 | ||||||
| DA41270509 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 25.09.2026 | 590 |
| Contract object: pachet proforma 1536/21.09.2026 | ||||||
| DA41267115 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 44411000-4 | 25.09.2026 | 263 |
| Contract object: articole sanitare | ||||||
| DA41266438 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | lucrari | 45450000-6 | 25.09.2026 | 691 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41266372 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | lucrari | 45200000-9 | 25.09.2026 | 2,081 |
| Contract object: lucrari de constructii | ||||||
| DA41257144 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 44160000-9 | 24.09.2026 | 103 |
| Contract object: conducte, tevarie, tevi, tubaje | ||||||
| DA41233571 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 22.09.2026 | 471 |
| Contract object: tub dren | ||||||
| DA41219516 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 39831240-0 | 18.09.2026 | 1,176 |
| Contract object: materiale | ||||||
| DA41209473 | MUZEUL NATIONAL PELES CUI: 2842935 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 17.09.2026 | 829 |
| Contract object: materiale electrice | ||||||
| DA41197046 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 39800000-0 | 16.09.2026 | 239 |
| Contract object: produes de curatat si lustruit | ||||||
| DA41192377 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 44111000-1 | 16.09.2026 | 11,858 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA41190577 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | furnizare | 24951000-5 | 16.09.2026 | 36 |
| Contract object: lubrifianti | ||||||
| DA41190646 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | lucrari | 45450000-6 | 16.09.2026 | 19,940 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41178545 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 16.09.2026 | 479 |
| Contract object: prelate protectie | ||||||
| DA41178009 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 363 |
| Contract object: materiale consumabile domeniu schiabil | ||||||
| DA41177977 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 36 |
| Contract object: piese instalatie sanitara | ||||||
| DA41177834 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 297 |
| Contract object: materiale consumabile vs | ||||||
| DA41177680 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 65 |
| Contract object: cuie | ||||||
| DA41175087 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVANS 93 SRL CUI: 5147933 | furnizare | 44192000-2 | 14.09.2026 | 38 |
| Contract object: flotor 3/8 sty703r styron | ||||||
- 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