| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861172 | ECOTRANS STCM SRL CUI: 39950464 | IMPRINT DESIGN & PRODUCTION SRL CUI: 40093610 | 18110000-3 | 23.09.2026 | 14,634 |
| Contract object: echipamente soferi | |||||
| DAN2853640 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | VITAL LOGISTIC SRL CUI: 28976531 | 18110000-3 | 15.09.2026 | 539 |
| Contract object: achizitie saboti medicali | |||||
| DAN2830897 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LIMAROM 2000 SRL CUI: 12730165 | 18110000-3 | 12.08.2026 | 1,537 |
| Contract object: imbracaminte de uz profesional | |||||
| DAN2830895 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LIMAROM 2000 SRL CUI: 12730165 | 18110000-3 | 12.08.2026 | 256 |
| Contract object: imbracaminte de uz profesional | |||||
| DAN2823039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | MASSTEX SRL CUI: 39793769 | 18110000-3 | 03.08.2026 | 69,221 |
| Contract object: uniforme | |||||
| DAN2818012 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | RENANIA TRADE SRL CUI: 8006912 | 18110000-3 | 27.07.2026 | 17,021 |
| Contract object: furnizar eechipament lucru | |||||
| DAN2785415 | TRANSURB SA CUI: 10890801 | SECURITYSSY SRL CUI: 51598228 | 18110000-3 | 22.06.2026 | 2,145 |
| Contract object: echipamente protectie | |||||
| DAN2778268 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SEDA-INVEST SRL CUI: 13043763 | 18110000-3 | 12.06.2026 | 29,232 |
| Contract object: manusi (diverse tipuri) | |||||
| DAN2777181 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 18110000-3 | 10.06.2026 | 2,763 |
| Contract object: imbracaminte de uz profesional | |||||
| DAN2777164 | COMUNA IVESTI CUI: 3601986 | ELECTRODYNAMIC SRL CUI: 5827085 | 18110000-3 | 10.06.2026 | 4,833 |
| Contract object: echipamente muncitori | |||||
| DAN2759901 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | REPCONFECT STIL SRL CUI: 26033354 | 18110000-3 | 19.05.2026 | 512 |
| Contract object: costum paza | |||||
| DAN2682966 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | LPP ROMANIA FASHION SRL CUI: 22418650 | 18110000-3 | 16.02.2026 | 149 |
| Contract object: 6 buc. bluze negre barbati | |||||
| DAN2670620 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ARTICA SRL CUI: 1823404 | 18110000-3 | 29.01.2026 | 3,244 |
| Contract object: imbracaminte de uz profesional | |||||
| DAN2664882 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MAXXSAFE PROFESSIONAL SRL CUI: 39039898 | 18110000-3 | 23.01.2026 | 3,310 |
| Contract object: manusi (diverse tipuri) stt constanta | |||||
| DAN2660465 | GRADINITA NR52 CUI: 4192693 | HOHOHO SRL CUI: 39719274 | 18110000-3 | 19.01.2026 | 41,220 |
| Contract object: materiale echipament lucru | |||||
| DAN2660279 | GRADINITA NR52 CUI: 4192693 | HOHOHO SRL CUI: 39719274 | 18110000-3 | 19.01.2026 | 148 |
| Contract object: materiale echipament lucru | |||||
| DAN2619665 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRIBAG REAL SRL CUI: 40976964 | 18110000-3 | 04.12.2025 | 1,325 |
| Contract object: manusi (diverse tipuri) | |||||
| DAN2556157 | TURSIB SA CUI: 789401 | NATURIF SRL CUI: 15415642 | 18110000-3 | 24.09.2025 | 118,818 |
| Contract object: furnizare echipament personalizat de lucru | |||||
| DAN2534937 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | CRISS MISS LABORATORY SRL CUI: 46996090 | 18110000-3 | 26.08.2025 | 14,874 |
| Contract object: uniforme | |||||
| DAN2498541 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | LIMAROM 2000 SRL CUI: 12730165 | 18110000-3 | 07.07.2025 | 399 |
| Contract object: imbracaminte de uz profesional | |||||
| DAN2490224 | POLITIA LOCALA IASI CUI: 18258941 | STEFANA SRL CUI: 3421942 | 18110000-3 | 30.06.2025 | 3,321 |
| Contract object: pantaloni thunder<br>vesta protectie<br>tricou polo thunder<br>tricou la baza gatului<br>geaca matlasata <br>bocanci protectie<br>sapca<br>manusi | |||||
| DAN2486498 | ORASUL SEINI CUI: 3627765 | CRAFT & FORGE SRL CUI: 35818666 | 18110000-3 | 25.06.2025 | 1,107 |
| Contract object: echipamente personalizate pentru serviciul de transport - 3 buc. tricou, 3 buc. pantofi, 3 buc. jachete si 3 buc. pantaloni | |||||
| DAN2467735 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INFO-PROT IMPEX SRL CUI: 13123447 | 18110000-3 | 02.06.2025 | 5,250 |
| Contract object: roba + toca | |||||
| DAN2464544 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BOTICAS GABRIEL-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42044614 | 18110000-3 | 28.05.2025 | 10,500 |
| Contract object: pieptare barbatesti cu ciucuri din tara nasaudului | |||||
| DAN2444408 | ORAS NASAUD CUI: 4347887 | BEST MEDIC MAG SRL CUI: 34949078 | 18110000-3 | 05.05.2025 | 160 |
| Contract object: halate | |||||
- 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