| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861985 | COMUNA VEDEA CUI: 6826851 | GABRIS IMPEX SRL CUI: 3927339 | 14711000-8 | 23.09.2026 | 65 |
| Contract object: pc 8 mm | |||||
| DAN2830175 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MET-AXA SRL CUI: 6200105 | 14711000-8 | 12.08.2026 | 1,935 |
| Contract object: tabla dec. 0.4-3mm 192kgx10.08lei | |||||
| DAN2825407 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14711000-8 | 05.08.2026 | 65 |
| Contract object: fier fi 14 16kgx4.04lei | |||||
| DAN2825393 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 14711000-8 | 05.08.2026 | 1,488 |
| Contract object: capac fonta rotund 800x600x100 3bucx795.86lei | |||||
| DAN2812403 | TETKRON SRL CUI: 27272953 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | 14711000-8 | 20.07.2026 | 7,921 |
| Contract object: fier | |||||
| DAN2755193 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROMETEU EXPERT INOX SRL CUI: 27607064 | 14711000-8 | 13.05.2026 | 2,500 |
| Contract object: tabla inox 1mm, 10mpx250lei | |||||
| DAN2736374 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 14711000-8 | 22.04.2026 | 817 |
| Contract object: tabla al striata gr4mm 1000x2000 1bucx817.36lei | |||||
| DAN2731978 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 14711000-8 | 16.04.2026 | 151 |
| Contract object: fier bst 14 | |||||
| DAN2729602 | TETKRON SRL CUI: 27272953 | WORLD CLASS DISTRIBUTION SRL CUI: 32522592 | 14711000-8 | 14.04.2026 | 1,322 |
| Contract object: fier (rev.2) | |||||
| DAN2698361 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | COMERPAN SRL CUI: 4296090 | 14711000-8 | 09.03.2026 | 245 |
| Contract object: placa tabla | |||||
| DAN2658150 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | THEO IMPEX SRL CUI: 1290832 | 14711000-8 | 16.01.2026 | 66 |
| Contract object: fier beton b500c | |||||
| DAN2635192 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 14711000-8 | 18.12.2025 | 89 |
| Contract object: fier | |||||
| DAN2629575 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 14711000-8 | 15.12.2025 | 36 |
| Contract object: fier bst | |||||
| DAN2590313 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 14711000-8 | 29.10.2025 | 204 |
| Contract object: fier ob striat d12 | |||||
| DAN2578297 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SELF-GEPI SRL CUI: 5172350 | 14711000-8 | 15.10.2025 | 100 |
| Contract object: fier | |||||
| DAN2573898 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | ALEXCAM SANIT SRL CUI: 34647258 | 14711000-8 | 13.10.2025 | 128 |
| Contract object: capac - 5 buc. | |||||
| DAN2558713 | TETKRON SRL CUI: 27272953 | WORLD CLASS DISTRIBUTION SRL CUI: 32522592 | 14711000-8 | 29.09.2025 | 17,900 |
| Contract object: fier (rev.2) | |||||
| DAN2546637 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROMETEU EXPERT INOX SRL CUI: 27607064 | 14711000-8 | 12.09.2025 | 1,500 |
| Contract object: tabla inox 1mm cu 30 gauri si gaura 125x125 | |||||
| DAN2540309 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | 14711000-8 | 03.09.2025 | 26 |
| Contract object: platbanda - 5,80 kg | |||||
| DAN2525573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REMAT BRASOV SA CUI: 1088125 | 14711000-8 | 08.08.2025 | 9,300 |
| Contract object: bvfg - teava pentru podete tubulare (3,1 tone) | |||||
| DAN2521718 | COMUNA CIUGUD CUI: 4562516 | ERIMIR TRADE SRL CUI: 32440050 | 14711000-8 | 04.08.2025 | 555 |
| Contract object: plasa sudata zn 1.7x1500x20ml | |||||
| DAN2484795 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | STIFT LUX DESIGN SRL CUI: 9406690 | 14711000-8 | 23.06.2025 | 3,591 |
| Contract object: tabla fier 2000x1000x0,8 mm | |||||
| DAN2463158 | COMUNA LETEA VECHE CUI: 4455021 | DALV FAN SRL CUI: 20690088 | 14711000-8 | 27.05.2025 | 1,646 |
| Contract object: fier indicatoare | |||||
| DAN2462935 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FIVE-HOLDING SA CUI: 10562600 | 14711000-8 | 27.05.2025 | 184 |
| Contract object: otel beton | |||||
| DAN2452156 | COMUNA PADURENI CUI: 3394341 | PASMARI SRL CUI: 7316796 | 14711000-8 | 13.05.2025 | 294 |
| Contract object: sarma fierar 4.7kg* 7.56 lei si fier pc 10-78kg* 3.32 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards