| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869245 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | PRICOP GABRIEL SHOES SRL CUI: 34657561 | 18813000-1 | 30.09.2026 | 250 |
| Contract object: cizme si pantofi dans popular | |||||
| DAN2869234 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | UTA NATALIA-GABRIELA INTREPRINDERE FAMILIALA CUI: 23681955 | 18441000-2 | 30.09.2026 | 700 |
| Contract object: palarii paie chioar | |||||
| DAN2869225 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | PRICOP GABRIEL SHOES SRL CUI: 34657561 | 18813000-1 | 30.09.2026 | 900 |
| Contract object: cizme si pantofi dans popular | |||||
| DAN2868402 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ANYTA RAMYART SRL CUI: 45662300 | 18420000-9 | 30.09.2026 | 1,200 |
| Contract object: masti traditionale 3 buc ( re spectacol) | |||||
| DAN2868051 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | XTRA TIME SRL CUI: 39420255 | 18424000-7 | 30.09.2026 | 91 |
| Contract object: manusi mecanici nitril texturate, 2 cutii - proiect pn23230301 faza 9c | |||||
| DAN2867959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | XTRA TIME SRL CUI: 39420255 | 18424000-7 | 30.09.2026 | 91 |
| Contract object: manusi mecanici nitril texturate, 2 cutii - proiect pn23230301 faza 9c | |||||
| DAN2867927 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | POLIPROD SERV SRL CUI: 14709844 | 18331000-8 | 30.09.2026 | 1,215 |
| Contract object: materiale personalizate in cadrul proiectului erasmus run eu 2.0 101124674 lot 2 | |||||
| DAN2867823 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | 18931100-5 | 30.09.2026 | 15,739 |
| Contract object: materiale personalizate fss | |||||
| DAN2867770 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | LINCOLN TRADE SRL CUI: 31002516 | 18331000-8 | 30.09.2026 | 50 |
| Contract object: tricou 6 buc x 8.26 ron | |||||
| DAN2867351 | COMUNA SAGU CUI: 3519585 | BRODCONF SRL CUI: 15798947 | 18331000-8 | 29.09.2026 | 1,826 |
| Contract object: furnizare tricouri bumbac | |||||
| DAN2866937 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IOSKANIR SRL CUI: 27750462 | 18143000-3 | 29.09.2026 | 304 |
| Contract object: viziera cu protectie | |||||
| DAN2866773 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACE PROTECTION ATELIER SRL CUI: 43634834 | 18333000-2 | 29.09.2026 | 4,351 |
| Contract object: tricouri polo +broderie | |||||
| DAN2866675 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CAT LINE ADS SRL CUI: 29549318 | 18331000-8 | 29.09.2026 | 69 |
| Contract object: tricouri personalizate cu insemnele csiki sportcentrum pentru participarea la festivalul cartofului organizat in cadrul zilelor mun. m. ciuc | |||||
| DAN2866668 | CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 | DAROTAN TRADE SRL CUI: 25927747 | 18331000-8 | 29.09.2026 | 3,001 |
| Contract object: achizitie tricouri | |||||
| DAN2866450 | ORAS FILIASI CUI: 4553372 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | 18143000-3 | 29.09.2026 | 295 |
| Contract object: echipament protectie | |||||
| DAN2866417 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | 18934000-5 | 29.09.2026 | 385 |
| Contract object: sacosa hartie alba ka 15*8*2020 cmr white | |||||
| DAN2866376 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 29.09.2026 | 341 |
| Contract object: filtre a! semimasca protectie | |||||
| DAN2866187 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | SALCOR SRL CUI: 11931861 | 18143000-3 | 29.09.2026 | 1,064 |
| Contract object: echipamente protectie | |||||
| DAN2866166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SUBLIMCOM SRL CUI: 7701180 | 18939000-0 | 29.09.2026 | 1,340 |
| Contract object: furnizare trolere - cs turnu rosu | |||||
| DAN2866036 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DANDY CONF SRL CUI: 2579643 | 18000000-9 | 28.09.2026 | 583 |
| Contract object: curea pantaloni 5 buc ( rec spect ) | |||||
| DAN2865968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDICAL CORP SRL CUI: 10770287 | 18400000-3 | 28.09.2026 | 513 |
| Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94663) cs speranta | |||||
| DAN2865955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KAISER PROTECT SRL CUI: 42482053 | 18400000-3 | 28.09.2026 | 7,435 |
| Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94662) cs speranta | |||||
| DAN2865936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KAISER PROTECT SRL CUI: 42482053 | 18400000-3 | 28.09.2026 | 5,783 |
| Contract object: echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (79265/02.07.2026) cabr sf.nectarie medias | |||||
| DAN2865894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TAG GRUP SRL CUI: 16316000 | 18100000-0 | 28.09.2026 | 6,604 |
| Contract object: echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (83058/08.07.2026, comanda 96711/12.08.2026 ) cia dumbraveni | |||||
| DAN2865887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | ROUMASPORT SRL CUI: 23727785 | 18143000-3 | 28.09.2026 | 151 |
| Contract object: tricouri, 10 buc | |||||
- 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