| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243213 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TEMAD CO SRL CUI: 6620400 | furnizare | 44831000-4 | 24.09.2026 | 271 |
| Contract object: pachet etansari bison | ||||||
| DA41242513 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 23.09.2026 | 151 |
| Contract object: adeziv pentru lemn rezistent la apa d3 bison super wood | ||||||
| DA41180468 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 15.09.2026 | 3,280 |
| Contract object: spray marcaj spotmarker alb - 500ml | ||||||
| DA41180705 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 15.09.2026 | 140 |
| Contract object: adezivi | ||||||
| DA41178858 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | TEMAD CO SRL CUI: 6620400 | furnizare | 39800000-0 | 15.09.2026 | 220 |
| Contract object: solutie pentru curatarea panourilor fotovoltaice si solare, sol clean, 5 l | ||||||
| DA41077393 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TEMAD CO SRL CUI: 6620400 | servicii | 44424200-0 | 31.08.2026 | 314 |
| Contract object: banda adeziva de tip scotch, adeziv cauciuc natural (lipire buna la temperaturi scazute) 48 mm x 66m | ||||||
| DA41077371 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TEMAD CO SRL CUI: 6620400 | furnizare | 18141000-9 | 31.08.2026 | 1,923 |
| Contract object: manusi nitril textura diamantata 3d, gogrip pro, nepudrate, negre, 50 buc/cutie - marimea l; xl | ||||||
| DA40902353 | ORAS BREAZA CUI: 2845486 | TEMAD CO SRL CUI: 6620400 | furnizare | 42514310-8 | 30.07.2026 | 50 |
| Contract object: filtru de aer pentru masina de tuns iarba | ||||||
| DA40900418 | SPITALUL DE PEDIATRIE CUI: 4318075 | TEMAD CO SRL CUI: 6620400 | furnizare | 44812220-3 | 29.07.2026 | 2,060 |
| Contract object: vopsea ultra-lavabila premium mata, vitex classic, alba, 16 l | ||||||
| DA40894083 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | TEMAD CO SRL CUI: 6620400 | furnizare | 44115800-7 | 28.07.2026 | 631 |
| Contract object: suruburi si dibluri | ||||||
| DA40872119 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | TEMAD CO SRL CUI: 6620400 | furnizare | 77310000-6 | 23.07.2026 | 350 |
| Contract object: achizitie fir trimmer | ||||||
| DA40874004 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 23.07.2026 | 3,094 |
| Contract object: spray marcaj spotmarker alb | ||||||
| DA40854985 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | TEMAD CO SRL CUI: 6620400 | furnizare | 24951100-6 | 21.07.2026 | 1,351 |
| Contract object: wd-40 lubrifiant multifunctional/wd-40 white lithium vaselina | ||||||
| DA40846343 | RATBV SA CUI: 1102556 | TEMAD CO SRL CUI: 6620400 | furnizare | 24000000-4 | 17.07.2026 | 211 |
| Contract object: mariseal aqua primer amorsa suprafete neabsorbante a | ||||||
| DA40846355 | RATBV SA CUI: 1102556 | TEMAD CO SRL CUI: 6620400 | furnizare | 24000000-4 | 17.07.2026 | 70 |
| Contract object: mariseal aqua primer amorsa suprafete neabsorbante b | ||||||
| DA40846371 | RATBV SA CUI: 1102556 | TEMAD CO SRL CUI: 6620400 | furnizare | 24000000-4 | 17.07.2026 | 1,893 |
| Contract object: mariseal detail membrana hidroizolatie 6kg detalii acoperis gri | ||||||
| DA40826644 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 15.07.2026 | 1,361 |
| Contract object: pachet materiale | ||||||
| DA40826741 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | TEMAD CO SRL CUI: 6620400 | furnizare | 44423220-9 | 15.07.2026 | 382 |
| Contract object: scara extensibila dle307, 3x7 trepte, 4,2m | ||||||
| DA40800387 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | TEMAD CO SRL CUI: 6620400 | furnizare | 39812500-2 | 10.07.2026 | 2,040 |
| Contract object: membrana cauciucata lichida hidroizolanta | ||||||
| DA40710825 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | TEMAD CO SRL CUI: 6620400 | furnizare | 24455000-8 | 29.06.2026 | 1,602 |
| Contract object: solutie pentru curatarea cazilor de baie cu hidromasaj mellerud, 1l | ||||||
| DA40659589 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TEMAD CO SRL CUI: 6620400 | furnizare | 24541000-8 | 18.06.2026 | 127 |
| Contract object: materiale laborator | ||||||
| DA40659614 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 18.06.2026 | 43 |
| Contract object: materiale laborator | ||||||
| DA40644662 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEMAD CO SRL CUI: 6620400 | furnizare | 44831000-4 | 17.06.2026 | 355 |
| Contract object: bison silicon rosu ptr. temperatura 280 ml | ||||||
| DA40648554 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | TEMAD CO SRL CUI: 6620400 | furnizare | 44810000-1 | 17.06.2026 | 907 |
| Contract object: perie de sarma; vopsea neagra; diluant | ||||||
| DA40446216 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TEMAD CO SRL CUI: 6620400 | furnizare | 24911200-5 | 21.05.2026 | 30 |
| Contract object: adeziv cianoacrilat bison super glue control, 3g | ||||||
- 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