| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2864835 | UNITATEA MILITARA 02558 CUI: 4269134 | OMNIA SRL CUI: 1393943 | 18424000-7 | 28.09.2026 | 992 |
| Contract object: manusi albe parada | |||||
| DAN2864147 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | INTER COSMETICS SRL CUI: 34471894 | 18424000-7 | 25.09.2026 | 74 |
| Contract object: manusi pentru mireasa 1 per | |||||
| DAN2861410 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | ALTEX ROMANIA SRL CUI: 2864518 | 18424000-7 | 23.09.2026 | 8 |
| Contract object: manusi cerva | |||||
| DAN2858817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | AUCHAN ROMANIA SA CUI: 17233051 | 18424000-7 | 21.09.2026 | 79 |
| Contract object: manusi activitati constientizare | |||||
| DAN2855097 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | AUTONET IMPORT SRL CUI: 8539532 | 18424000-7 | 16.09.2026 | 126 |
| Contract object: manusi | |||||
| DAN2853669 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | NELCAR SAFETY SRL CUI: 40333926 | 18424000-7 | 15.09.2026 | 70 |
| Contract object: manusi | |||||
| DAN2847554 | COMUNA ZAGRA CUI: 4730563 | FOERCH SRL CUI: 22816329 | 18424000-7 | 04.09.2026 | 927 |
| Contract object: spray,manusi | |||||
| DAN2841444 | COMUNA VALEA IERII CUI: 5562115 | KAUFLAND ROMANIA SCS CUI: 15991149 | 18424000-7 | 27.08.2026 | 83 |
| Contract object: manusi | |||||
| DAN2838870 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | DIVERS MARKET SRL CUI: 33202430 | 18424000-7 | 25.08.2026 | 256 |
| Contract object: manusi | |||||
| DAN2828266 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BORSA COM SRL CUI: 7090701 | 18424000-7 | 10.08.2026 | 273 |
| Contract object: manusi de lucru color 30 perechi manusi menaj zen 30 perechi | |||||
| DAN2825769 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | 18424000-7 | 06.08.2026 | 380 |
| Contract object: achizitionare manusi menaj latex | |||||
| DAN2812802 | COMUNA IVESTI CUI: 3601986 | BAVARIA SCHUTZ SRL CUI: 42148437 | 18424000-7 | 20.07.2026 | 1,192 |
| Contract object: manusi de pompier | |||||
| DAN2809722 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | VALYFARM SRL CUI: 3399535 | 18424000-7 | 15.07.2026 | 19 |
| Contract object: protocol - manusi nitril | |||||
| DAN2804681 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | DEDEMAN SRL CUI: 2816464 | 18424000-7 | 09.07.2026 | 105 |
| Contract object: manusi protectie | |||||
| DAN2800013 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DEDEMAN SRL CUI: 2816464 | 18424000-7 | 06.07.2026 | 92 |
| Contract object: manusi | |||||
| DAN2785192 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 18424000-7 | 21.06.2026 | 2 |
| Contract object: manusi bumbac -1 buc | |||||
| DAN2783772 | TEATRUL ODEON CUI: 4316031 | EULID COMIMPEX SRL CUI: 6916660 | 18424000-7 | 18.06.2026 | 210 |
| Contract object: manusi piele | |||||
| DAN2782998 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 18424000-7 | 17.06.2026 | 59 |
| Contract object: manusi | |||||
| DAN2769802 | UNITATEA MILITARA 0461 CUI: 4204224 | TACTICAL AIR SRL CUI: 29425247 | 18424000-7 | 03.06.2026 | 23,099 |
| Contract object: echipament tactic | |||||
| DAN2769095 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | RENANIA TRADE SRL CUI: 8006912 | 18424000-7 | 02.06.2026 | 2,884 |
| Contract object: achizitie manusi protectie | |||||
| DAN2769091 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BUNZL ROMANIA SRL CUI: 8808509 | 18424000-7 | 02.06.2026 | 4,575 |
| Contract object: achizitie manusi protectie | |||||
| DAN2759136 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 18424000-7 | 19.05.2026 | 83 |
| Contract object: manusa lucru | |||||
| DAN2749028 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BIG SHOP ONLINE SRL CUI: 49463008 | 18424000-7 | 06.05.2026 | 177 |
| Contract object: manusi | |||||
- 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