| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157228 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 10.09.2026 | 409 |
| Contract object: materiale expozitionale | ||||||
| DA41104700 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 03.09.2026 | 712 |
| Contract object: cumparare directa | ||||||
| DA41038076 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 24.08.2026 | 2,220 |
| Contract object: vopsea decorativa pentru pereti, sala 23 si sala 27 | ||||||
| DA41026573 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 20.08.2026 | 967 |
| Contract object: stocolor in 15 l - culoare 16082 | ||||||
| DA41026325 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 20.08.2026 | 1,637 |
| Contract object: materiale expozitionale | ||||||
| DA41004399 | APA TARNAVEI MARI SA CUI: 19502679 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 18.08.2026 | 1,602 |
| Contract object: stocolor in 15 l alb, stocolor jumbosil - 15 l, stocolor jumbosil 15 l - colorat (16290) | ||||||
| DA40872252 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | STORO SRL CUI: 8552760 | furnizare | 44800000-8 | 23.07.2026 | 1,190 |
| Contract object: stocolor opticryl satinmatt 15 l - alb | ||||||
| DA40820922 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 14.07.2026 | 3,050 |
| Contract object: stocolor in 15 l alb | ||||||
| DA40777944 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 07.07.2026 | 993 |
| Contract object: stocolor jumbosil 15 l - colorat (31305) | ||||||
| DA40738264 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 01.07.2026 | 3,695 |
| Contract object: pachet lavabila | ||||||
| DA40684190 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 23.06.2026 | 3,663 |
| Contract object: achizitie var lavabil | ||||||
| DA40656474 | APA TARNAVEI MARI SA CUI: 19502679 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 18.06.2026 | 5,369 |
| Contract object: werk premium, sto-glasfasergewebe,werk betonspachtel ,werk betonmortel,stocolor jumbosil,stoplex w | ||||||
| DA39844109 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 17.02.2026 | 9,918 |
| Contract object: cumparare directa | ||||||
| DA39611529 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 29.12.2025 | 1,745 |
| Contract object: stocolor in 15 l - culoare 16082, stocolor in 15 l alb | ||||||
| DA39558565 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 17.12.2025 | 2,098 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA38998545 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | STORO SRL CUI: 8552760 | furnizare | 44800000-8 | 02.10.2025 | 1,089 |
| Contract object: stocolor opticryl satinmatt 15 l - alb | ||||||
| DA38969050 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 30.09.2025 | 890 |
| Contract object: muzeul national brukenthal | ||||||
| DA38896793 | SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 18.09.2025 | 385 |
| Contract object: vopsele si materiale de acoperire a peretilor,grund acrilat apos,vopsea acrilica | ||||||
| DA38786890 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 02.09.2025 | 227 |
| Contract object: stocolor jumbosil 5 l - colorat (y078840) | ||||||
| DA38641587 | COMPANIA DE APA ARAD SA CUI: 1683483 | STORO SRL CUI: 8552760 | furnizare | 44810000-1 | 04.08.2025 | 3,684 |
| Contract object: grund epoxidic - stopox gh 205 25 kg | ||||||
| DA38629604 | COMUNA NIMIGEA CUI: 4512259 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 31.07.2025 | 10,925 |
| Contract object: pachet biserica ortodoxa floresti - comuna nimigea | ||||||
| DA38585260 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 24.07.2025 | 5,857 |
| Contract object: cumparare directa | ||||||
| DA38579400 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 23.07.2025 | 1,781 |
| Contract object: achizitie var | ||||||
| DA38529401 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 15.07.2025 | 3,790 |
| Contract object: cumparare directa | ||||||
| DA38510215 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | STORO SRL CUI: 8552760 | furnizare | 44111400-5 | 11.07.2025 | 13,155 |
| Contract object: stocolor puran satin 16.5 kg colorat (y098315) | ||||||
- 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