| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304791 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PERIND SA CUI: 54604 | furnizare | 45442110-1 | 30.09.2026 | 5,563 |
| Contract object: achizitie materiale pentru reparatii curente | ||||||
| DA41231557 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44165300-7 | 22.09.2026 | 359 |
| Contract object: mufe gheba | ||||||
| DA41231462 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44163100-1 | 22.09.2026 | 301 |
| Contract object: teava | ||||||
| DA41231543 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42130000-9 | 22.09.2026 | 1,092 |
| Contract object: robineti | ||||||
| DA41231433 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44167300-1 | 22.09.2026 | 120 |
| Contract object: coturi si accesorii de tevarie | ||||||
| DA40888884 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44165300-7 | 27.07.2026 | 406 |
| Contract object: mufe gheba | ||||||
| DA40888903 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44423000-1 | 27.07.2026 | 316 |
| Contract object: pachet eco | ||||||
| DA40888867 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42130000-9 | 27.07.2026 | 1,216 |
| Contract object: robineti | ||||||
| DA40839927 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PERIND SA CUI: 54604 | furnizare | 44111400-5 | 17.07.2026 | 395 |
| Contract object: achizitie materiale pentru reparatii | ||||||
| DA40699081 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | PERIND SA CUI: 54604 | furnizare | 44411100-5 | 24.06.2026 | 1,512 |
| Contract object: achizitie materiale de reparatii api | ||||||
| DA40346847 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44411100-5 | 08.05.2026 | 664 |
| Contract object: robinete | ||||||
| DA40346899 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44410000-7 | 08.05.2026 | 777 |
| Contract object: articole pentru baie | ||||||
| DA40346977 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44111400-5 | 08.05.2026 | 1,534 |
| Contract object: vopsele | ||||||
| DA39827136 | RATBV SA CUI: 1102556 | PERIND SA CUI: 54604 | furnizare | 42000000-6 | 13.02.2026 | 8,160 |
| Contract object: perie industriala | ||||||
| DA39548919 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44115200-1 | 16.12.2025 | 1,158 |
| Contract object: materiale pt instalatii | ||||||
| DA39548888 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44800000-8 | 16.12.2025 | 1,596 |
| Contract object: vopsele, lacuri | ||||||
| DA39112370 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44423000-1 | 21.10.2025 | 1,089 |
| Contract object: pachet diverse articole | ||||||
| DA38832181 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44115200-1 | 09.09.2025 | 1,390 |
| Contract object: materiale pt instalatii | ||||||
| DA38832254 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 34300000-0 | 09.09.2025 | 734 |
| Contract object: compresor auto | ||||||
| DA38613377 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44165300-7 | 29.07.2025 | 277 |
| Contract object: mufa | ||||||
| DA38613446 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 14522000-6 | 29.07.2025 | 229 |
| Contract object: disc de taiere | ||||||
| DA38613482 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42131141-6 | 29.07.2025 | 616 |
| Contract object: supapa | ||||||
| DA38613513 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42130000-9 | 29.07.2025 | 1,269 |
| Contract object: robinete | ||||||
| DA38247744 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44163240-4 | 02.06.2025 | 192 |
| Contract object: garnituri | ||||||
| DA38247795 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42130000-9 | 02.06.2025 | 754 |
| Contract object: robinete | ||||||
- 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