| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296187 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 30.09.2026 | 1,252 |
| Contract object: diverse materiale reparatie | ||||||
| DA41271366 | UNITATEA MILITARA 02043 CUI: 4342944 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 29.09.2026 | 33,325 |
| Contract object: achizitie concertina tip nato | ||||||
| DA41212346 | PENITENCIARUL PLOIESTI CUI: 6884453 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 22.09.2026 | 1,760 |
| Contract object: sarma concertina tip nato bto 25 cu fi 450 acreditata nato (sarma lamata de 450) | ||||||
| DA41206245 | UMNR01227 CUI: 4300655 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 17.09.2026 | 3,050 |
| Contract object: materiale cazarmare | ||||||
| DA41098171 | UMNR01227 CUI: 4300655 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 02.09.2026 | 3,915 |
| Contract object: materiale cazarmare (suport tip y, sarma zincata, dibluri) | ||||||
| DA41083242 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 01.09.2026 | 6,248 |
| Contract object: materiale reparatii generale | ||||||
| DA41080427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 01.09.2026 | 1,769 |
| Contract object: comanda reparatii materiale canalizare pentru - c.i.a.p.a.d. pucioasa. | ||||||
| DA41071785 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 28.08.2026 | 5,674 |
| Contract object: materiale reparatii generale - ilie dumitru | ||||||
| DA41045045 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DONATO COM SRL CUI: 7988703 | furnizare | 03419000-0 | 25.08.2026 | 2,400 |
| Contract object: cherestea rasinoase tivita molid adv1544511 | ||||||
| DA40953124 | COMUNA MOROENI CUI: 4280116 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 07.08.2026 | 5,264 |
| Contract object: materiale reparatii | ||||||
| DA40925760 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 03.08.2026 | 62 |
| Contract object: electrozi | ||||||
| DA40920403 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 31.07.2026 | 528 |
| Contract object: materiale reparatii generale | ||||||
| DA40916765 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 31.07.2026 | 3,368 |
| Contract object: materiale reparatii generale | ||||||
| DA40906906 | COMUNA MOROENI CUI: 4280116 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 30.07.2026 | 6,691 |
| Contract object: materiale reparatii gratar tractor, gratar stradal comuna moroeni | ||||||
| DA40779004 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONATO COM SRL CUI: 7988703 | furnizare | 03419000-0 | 07.07.2026 | 2,729 |
| Contract object: cherestea | ||||||
| DA40779054 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONATO COM SRL CUI: 7988703 | furnizare | 44192000-2 | 07.07.2026 | 3,894 |
| Contract object: materiale reparatii generale | ||||||
| DA40722659 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 29.06.2026 | 1,331 |
| Contract object: materiale reparatii generale | ||||||
| DA40533881 | COMUNA VULCANA-BAI CUI: 4206918 | DONATO COM SRL CUI: 7988703 | furnizare | 44192000-2 | 02.06.2026 | 808 |
| Contract object: materiale de constructii-bransament apa parc | ||||||
| DA40521759 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 29.05.2026 | 2,235 |
| Contract object: materiale reparatii generale | ||||||
| DA40473709 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 26.05.2026 | 2,050 |
| Contract object: materiale reparatii generale | ||||||
| DA40365019 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | DONATO COM SRL CUI: 7988703 | furnizare | 44192000-2 | 12.05.2026 | 213 |
| Contract object: materiale reparatii-tabla | ||||||
| DA40360333 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 12.05.2026 | 805 |
| Contract object: sarma concertina tip nato rola = 10 m | ||||||
| DA40349642 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | DONATO COM SRL CUI: 7988703 | furnizare | 44333000-3 | 11.05.2026 | 290 |
| Contract object: suport y pentru concertina | ||||||
| DA40315041 | COMUNA VULCANA-BAI CUI: 4206918 | DONATO COM SRL CUI: 7988703 | furnizare | 44110000-4 | 05.05.2026 | 3,837 |
| Contract object: materiale de constructii-monumentul eroilor | ||||||
| DA40284739 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 04.05.2026 | 109 |
| Contract object: materiale reparatii generale | ||||||
- 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