| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303254 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 30.09.2026 | 250 |
| Contract object: pachet materiale electrice | ||||||
| DA41273676 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 28.09.2026 | 1,820 |
| Contract object: pachet materiale electrice | ||||||
| DA41169654 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 14.09.2026 | 1,373 |
| Contract object: achizitie materiale electrice | ||||||
| DA41157460 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 10.09.2026 | 1,176 |
| Contract object: pachet materiale electrice + | ||||||
| DA41064332 | COMUNA ALMAS CUI: 3520270 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 27.08.2026 | 1,661 |
| Contract object: pachet materiale electrice | ||||||
| DA41063039 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 27.08.2026 | 5,214 |
| Contract object: pachet materiale electrice | ||||||
| DA41057325 | COMUNA CHISINDIA CUI: 3519011 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 26.08.2026 | 1,198 |
| Contract object: pachet materiale electrice | ||||||
| DA40994905 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 14.08.2026 | 3,357 |
| Contract object: pachet materiale electrice | ||||||
| DA40947298 | COMUNA BUTENI CUI: 3518997 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 06.08.2026 | 1,452 |
| Contract object: pachet materiale electrice | ||||||
| DA40950437 | COMUNA ALMAS CUI: 3520270 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 06.08.2026 | 1,356 |
| Contract object: pachet materiale electrice | ||||||
| DA40944821 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 05.08.2026 | 277 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40937638 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 05.08.2026 | 4,998 |
| Contract object: pachet materiale electrice | ||||||
| DA40850519 | COMUNA BUTENI CUI: 3518997 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 20.07.2026 | 1,885 |
| Contract object: cablu myym 5x4 | ||||||
| DA40795197 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 09.07.2026 | 2,486 |
| Contract object: pachet materiale electrice | ||||||
| DA40744180 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 02.07.2026 | 995 |
| Contract object: achizitionare diverse articole electrice pentru intrertinere si functionare | ||||||
| DA40730482 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 30.06.2026 | 1,641 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40697535 | LICEUL TEORETIC SEBIS CUI: 3518954 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 24.06.2026 | 240 |
| Contract object: materiale electrice | ||||||
| DA40682004 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | BAPD SA CUI: 8115340 | servicii | 31681410-0 | 23.06.2026 | 1,765 |
| Contract object: pachet materiale electrice | ||||||
| DA40676575 | COMUNA CONOP CUI: 3519143 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 22.06.2026 | 1,802 |
| Contract object: pachet materiale electrice | ||||||
| DA40588687 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 11.06.2026 | 984 |
| Contract object: pachet materiale electrice | ||||||
| DA40593993 | ORAS SEBIS CUI: 3518970 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 11.06.2026 | 1,597 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA40586865 | COMUNA BUTENI CUI: 3518997 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 09.06.2026 | 4,342 |
| Contract object: pachet materiale electrice | ||||||
| DA40586843 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | BAPD SA CUI: 8115340 | furnizare | 44411100-5 | 09.06.2026 | 190 |
| Contract object: robinet electric spllas | ||||||
| DA40372869 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 12.05.2026 | 1,405 |
| Contract object: pachet materiale electrice | ||||||
| DA40370259 | SPITALUL ORASENESC INEU CUI: 3519062 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 12.05.2026 | 1,196 |
| Contract object: pachet materiale electrice | ||||||
- 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