| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201090 | UM 01119 CUI: 13844907 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 17.09.2026 | 2,513 |
| Contract object: achizitie vopsea | ||||||
| DA40905013 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44111400-5 | 29.07.2026 | 125 |
| Contract object: vopsea lavabila gri exterior | ||||||
| DA40904289 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 29.07.2026 | 667 |
| Contract object: pachet vopsele | ||||||
| DA40871446 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 23.07.2026 | 1,495 |
| Contract object: lac incolor nitro | ||||||
| DA40848709 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 20.07.2026 | 1,105 |
| Contract object: pachet vopsea maro ral 8017 si diluant | ||||||
| DA40831905 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 16.07.2026 | 972 |
| Contract object: pachet vopsea lavabila si amorsa | ||||||
| DA40683030 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 23.06.2026 | 5,080 |
| Contract object: pachet conform adv1525913 | ||||||
| DA40622582 | UNITATEA MILITARA 01357 CUI: 4265884 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 16.06.2026 | 11,815 |
| Contract object: pachet conform adv1532782 | ||||||
| DA40454982 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 22.05.2026 | 11,130 |
| Contract object: pachet conform adv1525913 | ||||||
| DA40422024 | MUNICIPIUL IASI CUI: 4541580 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 19.05.2026 | 36,910 |
| Contract object: materiale refacere bazine de inot | ||||||
| DA40149373 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 07.04.2026 | 700 |
| Contract object: lac incolor nitro | ||||||
| DA40117479 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 03.04.2026 | 19,408 |
| Contract object: vopsea clorcauciucat albastra | ||||||
| DA40138651 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 03.04.2026 | 229 |
| Contract object: top interior baza nuantare w0 - g015l it 35.1 - spectacol | ||||||
| DA40031685 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 18.03.2026 | 1,398 |
| Contract object: vopsea acrilica marcaj rutier 4090v alb 10 si diluant | ||||||
| DA39972039 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 10.03.2026 | 350 |
| Contract object: lac incolor nitro | ||||||
| DA39306610 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 17.11.2025 | 232 |
| Contract object: vopsele | ||||||
| DA39292520 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44820000-4 | 14.11.2025 | 350 |
| Contract object: lac nitrocelulozic | ||||||
| DA38723621 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44820000-4 | 21.08.2025 | 1,050 |
| Contract object: lac nitrocelulozic | ||||||
| DA38721549 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 20.08.2025 | 1,235 |
| Contract object: vopsea acrilica marcaj rutier 4090v alb 10 si diluant | ||||||
| DA38661835 | SALUBRIS SA CUI: 14816433 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 07.08.2025 | 3,139 |
| Contract object: pachet grund, vopsea si diluant | ||||||
| DA38620384 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44832200-3 | 30.07.2025 | 246 |
| Contract object: diluant alchidic solvolux universal - c0.9l | ||||||
| DA38620071 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44811000-8 | 30.07.2025 | 941 |
| Contract object: email clorcauciuc 9010e gri ral 7040 | ||||||
| DA38542234 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 18.07.2025 | 895 |
| Contract object: prima email alchidic lovitura de ciocan 4 in 1, 2,5litri - maro | ||||||
| DA38508486 | SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 10.07.2025 | 2,923 |
| Contract object: materiale intretinere, finisaje spatii interioare | ||||||
| DA38443594 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44800000-8 | 01.07.2025 | 700 |
| Contract object: lac nitrocelulozic lucios 2010l - g020l | ||||||
- 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