| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198107 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 16.09.2026 | 4,117 |
| Contract object: matetiale de constructii diverse | ||||||
| DA41157070 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 11.09.2026 | 3,534 |
| Contract object: pachet materiale de constructii | ||||||
| DA41146940 | ORAS BECHET CUI: 4941390 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 09.09.2026 | 15,293 |
| Contract object: pachet materiale intretinere si de constructii | ||||||
| DA41060736 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 27.08.2026 | 3,122 |
| Contract object: pachet materiale intretinere si de constructii | ||||||
| DA41001769 | COMUNA OSTROVENI CUI: 4554254 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 17.08.2026 | 1,290 |
| Contract object: pachet materiale de constructii | ||||||
| DA40998516 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 15.08.2026 | 5,526 |
| Contract object: achizitie pachet materiale intretinere si de constructii | ||||||
| DA40720256 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 30.06.2026 | 6,668 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA40636031 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44800000-8 | 16.06.2026 | 707 |
| Contract object: lac savana 5l spf bechet | ||||||
| DA40562216 | ORAS BECHET CUI: 4941390 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 05.06.2026 | 9,633 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA40562227 | ORAS BECHET CUI: 4941390 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 05.06.2026 | 5,801 |
| Contract object: pachet materiale de constructii | ||||||
| DA40515891 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 29.05.2026 | 2,811 |
| Contract object: pachet materiale de constructii pachet materiale intretinere si electrice | ||||||
| DA40488611 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 27.05.2026 | 1,622 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA40488638 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 27.05.2026 | 1,050 |
| Contract object: pachet materiale de constructii | ||||||
| DA40472743 | COMUNA OSTROVENI CUI: 4554254 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 14212310-6 | 26.05.2026 | 2,893 |
| Contract object: balastru | ||||||
| DA40473539 | COMUNA OSTROVENI CUI: 4554254 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 26.05.2026 | 1,206 |
| Contract object: pachet materiale constructii | ||||||
| DA40260578 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 29.04.2026 | 840 |
| Contract object: pachet materiale de constructi | ||||||
| DA39894620 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 26.02.2026 | 2,714 |
| Contract object: pachet materiale de constructii | ||||||
| DA39595365 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44100000-1 | 22.12.2025 | 3,809 |
| Contract object: pachet materiale intretinere | ||||||
| DA39543533 | ORAS BECHET CUI: 4941390 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 15.12.2025 | 8,935 |
| Contract object: pachet materiale de constructii | ||||||
| DA39539407 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 15.12.2025 | 4,298 |
| Contract object: pachet materiale de constructii | ||||||
| DA39537533 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 15000000-8 | 15.12.2025 | 297 |
| Contract object: pachet produse alimentare | ||||||
| DA39517173 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44100000-1 | 11.12.2025 | 1,186 |
| Contract object: pachet materiale intretinere | ||||||
| DA39513108 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44190000-8 | 11.12.2025 | 662 |
| Contract object: pachet materiale de constructii | ||||||
| DA39386353 | LICEUL TEORETIC BECHET CUI: 5155367 | TATA SI FII COMEXIM SRL CUI: 6257837 | servicii | 44100000-1 | 27.11.2025 | 1,517 |
| Contract object: mopuri, amorsa, baterie chiuveta, racorzi, sifoan chiuveta, dop, perlatoare apa, racorzi, lama drujb | ||||||
| DA39397494 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44100000-1 | 27.11.2025 | 1,407 |
| Contract object: pachet materiale intretinere | ||||||
- 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