| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2836920 | ECOTRANS STCM SRL CUI: 39950464 | IMPRINT DESIGN & PRODUCTION SRL CUI: 40093610 | 18130000-9 | 21.08.2026 | 1,148 |
| Contract object: echipamente de lucru | |||||
| DAN2833481 | ORAS NASAUD CUI: 4347887 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 18130000-9 | 17.08.2026 | 18,191 |
| Contract object: echipament politia locala | |||||
| DAN2826748 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DACEPTCONWN SRL CUI: 44781833 | 18130000-9 | 07.08.2026 | 4,227 |
| Contract object: materiale personalizate pentru organizare eveniment cu titlul descopera viitorul la universitatea dunarea de jos din galati - program de orientare si explorare academica pentru elevii din republica moldova, nr. 351/1/gp/28.04.2026 | |||||
| DAN2802172 | UNITATEA MILITARA 0461 CUI: 4204224 | MONDO INDUSTRY SRL CUI: 22954267 | 18130000-9 | 08.07.2026 | 17,800 |
| Contract object: echipament protectie de unica folosinta | |||||
| DAN2798277 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | 18130000-9 | 03.07.2026 | 3,345 |
| Contract object: imbracaminte speciala de lucru | |||||
| DAN2769781 | UNITATEA MILITARA 0461 CUI: 4204224 | GEVE COM SRL CUI: 4943405 | 18130000-9 | 03.06.2026 | 9,954 |
| Contract object: echipament necesar activitatilor in laboratoare | |||||
| DAN2756235 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | INDUSTRIAL SESIM SRL CUI: 32526810 | 18130000-9 | 14.05.2026 | 1,660 |
| Contract object: genunchiere protectie 20 buc | |||||
| DAN2730137 | COMUNA PARJOL CUI: 4455498 | BAC-KOMPLETT SRL CUI: 13736824 | 18130000-9 | 15.04.2026 | 690 |
| Contract object: jacheta andura, pantalon talie andura, jacheta fleece barbati, pantof cupra, tricou helpway, manusi piele- echipament pentru munca- buldoexcavatorist | |||||
| DAN2652440 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | MEDIS PROMO SRL CUI: 43981469 | 18130000-9 | 13.01.2026 | 234 |
| Contract object: imbracaminte de lucru - halate | |||||
| DAN2651814 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | FILIP SI COMPANIA SRL CUI: 2062395 | 18130000-9 | 12.01.2026 | 2,890 |
| Contract object: uniforme paza | |||||
| DAN2643461 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | GIMA CONS PLAY SRL CUI: 37897895 | 18130000-9 | 30.12.2025 | 63,672 |
| Contract object: uniforme medicale | |||||
| DAN2629346 | BANCA NATIONALA A ROMANIEI CUI: 361684 | WHYTE YNTACT PROTECTYON SRL CUI: 43777630 | 18130000-9 | 15.12.2025 | 5,525 |
| Contract object: alte echipamente individuale de protectie - lot 14 | |||||
| DAN2629333 | BANCA NATIONALA A ROMANIEI CUI: 361684 | WHYTE YNTACT PROTECTYON SRL CUI: 43777630 | 18130000-9 | 15.12.2025 | 95,599 |
| Contract object: echipament individual de protectie auditiva si respiratorie - lot 9 | |||||
| DAN2629318 | BANCA NATIONALA A ROMANIEI CUI: 361684 | WHYTE YNTACT PROTECTYON SRL CUI: 43777630 | 18130000-9 | 15.12.2025 | 13,998 |
| Contract object: echipament individual de protectie pentru protectia capului, a ochilor si a fetei - lot 8 | |||||
| DAN2571085 | JUDETUL HARGHITA CUI: 4245763 | VERTICAL TREND SRL CUI: 16835482 | 18130000-9 | 09.10.2025 | 15,925 |
| Contract object: imbracaminte speciale de lucru, pentru implementarea proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii | |||||
| DAN2570334 | JUDETUL HARGHITA CUI: 4245763 | VARALB SRL CUI: 5023781 | 18130000-9 | 08.10.2025 | 4,780 |
| Contract object: imbracaminte speciala de lucru | |||||
| DAN2568671 | ORASUL SLANIC MOLDOVA CUI: 4278442 | AMBI COM SRL CUI: 24969027 | 18130000-9 | 07.10.2025 | 108 |
| Contract object: achizitionare halat femei - 1 buc | |||||
| DAN2558128 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 18130000-9 | 26.09.2025 | 3,282 |
| Contract object: echipamente de protectie/lucru | |||||
| DAN2550575 | MAI - UM 0260 BUCURESTI CUI: 4192774 | SAFETY ONE PRO SRL CUI: 30701214 | 18130000-9 | 17.09.2025 | 16,862 |
| Contract object: imbracaminte speciala de lucru | |||||
| DAN2550559 | MAI - UM 0260 BUCURESTI CUI: 4192774 | SAFETY ONE PRO SRL CUI: 30701214 | 18130000-9 | 17.09.2025 | 640 |
| Contract object: imbracaminte speciala de lucru | |||||
| DAN2533889 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INTERBABIS SRL CUI: 11622300 | 18130000-9 | 25.08.2025 | 5,198 |
| Contract object: echipamente protectie ic rexdan proiect horizon | |||||
| DAN2528572 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | GAINTOP SRL CUI: 41589672 | 18130000-9 | 13.08.2025 | 3,650 |
| Contract object: sort pentru lacatusi - 100 buc | |||||
| DAN2515531 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KAISER PROTECT SRL CUI: 42482053 | 18130000-9 | 25.07.2025 | 7,830 |
| Contract object: imbracaminte speciala de lucru pt sudori | |||||
| DAN2511986 | UNITATEA MILITARA 02605 CUI: 4221110 | RENANIA TRADE SRL CUI: 8006912 | 18130000-9 | 22.07.2025 | 7,774 |
| Contract object: achizitie echipament lucru | |||||
| DAN2483808 | COMUNA REMETEA MARE CUI: 2512511 | CHELBA RAPID SRL CUI: 1854575 | 18130000-9 | 22.06.2025 | 636 |
| Contract object: furnizare pachet imbracaminte de protectie | |||||
- 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