| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856122 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | 18936000-9 | 17.09.2026 | 1,339 |
| Contract object: saci rafie | |||||
| DAN2825929 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPPIL SA CUI: 9119618 | 18936000-9 | 06.08.2026 | 818 |
| Contract object: 35dbc085_26saci de rafie | |||||
| DAN2822990 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ROMTEXTIL SA CUI: 4475371 | 18936000-9 | 03.08.2026 | 386 |
| Contract object: saci pp 50x100 | |||||
| DAN2820995 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 18936000-9 | 30.07.2026 | 321 |
| Contract object: saci de rafie | |||||
| DAN2809169 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DEDEMAN SRL CUI: 2816464 | 18936000-9 | 15.07.2026 | 2,823 |
| Contract object: furnizare saci rafie | |||||
| DAN2804180 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 18936000-9 | 09.07.2026 | 50 |
| Contract object: saci rafie | |||||
| DAN2785599 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO FERRO SRL CUI: 44137345 | 18936000-9 | 22.06.2026 | 56 |
| Contract object: saci rafie 45 buc ( depozitare nisip spectacol) | |||||
| DAN2779829 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | ALTEX ROMANIA SRL CUI: 2864518 | 18936000-9 | 15.06.2026 | 58 |
| Contract object: achizitie saci de rafie pentru organizarea festivalului bucuriei | |||||
| DAN2769472 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 18936000-9 | 02.06.2026 | 297 |
| Contract object: saci de rafie | |||||
| DAN2728278 | COMPANIA DE APA SOMES SA CUI: 201217 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 18936000-9 | 09.04.2026 | 30 |
| Contract object: saci rafie | |||||
| DAN2712885 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 18936000-9 | 26.03.2026 | 186 |
| Contract object: saci rafie 50x100cm | |||||
| DAN2705057 | BANCA NATIONALA A ROMANIEI CUI: 361684 | R&D OFFICE IMPEX SRL CUI: 17992922 | 18936000-9 | 17.03.2026 | 7,225 |
| Contract object: saci | |||||
| DAN2702843 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 18936000-9 | 12.03.2026 | 372 |
| Contract object: saci de rafie 50x100 cm | |||||
| DAN2698662 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | ROMTEXTIL SA CUI: 4475371 | 18936000-9 | 09.03.2026 | 315 |
| Contract object: saci pp 50x100 | |||||
| DAN2678423 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 18936000-9 | 09.02.2026 | 33 |
| Contract object: saci pp | |||||
| DAN2674264 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | 18936000-9 | 03.02.2026 | 68 |
| Contract object: saci rafie si saci menaj | |||||
| DAN2665476 | COMUNA PUTNA CUI: 4441379 | DEDEMAN SRL CUI: 2816464 | 18936000-9 | 23.01.2026 | 92 |
| Contract object: materiale | |||||
| DAN2658436 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SURUB TRADE SRL CUI: 3563696 | 18936000-9 | 16.01.2026 | 312 |
| Contract object: saci de rafie | |||||
| DAN2656478 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SAZY TRANS IMPEX SRL CUI: 8621852 | 18936000-9 | 15.01.2026 | 6,607 |
| Contract object: furnizare saci textili | |||||
| DAN2644204 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | 18936000-9 | 30.12.2025 | 161 |
| Contract object: saci pt aspirator | |||||
| DAN2612743 | ORAS NASAUD CUI: 4347887 | DIFERIT SMF-AUDI SRL CUI: 41548974 | 18936000-9 | 26.11.2025 | 50 |
| Contract object: saci rafie | |||||
| DAN2607440 | UNITATEA MILITARA 02558 CUI: 4269134 | VELICA MUR COMPANY SRL CUI: 3793016 | 18936000-9 | 19.11.2025 | 124 |
| Contract object: saci rafie | |||||
| DAN2543117 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | AQUATOR SRL CUI: 15651244 | 18936000-9 | 08.09.2025 | 4,150 |
| Contract object: saci rafie 90*130 - 1000 buc | |||||
| DAN2540590 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 18936000-9 | 03.09.2025 | 124 |
| Contract object: saci rafie | |||||
| DAN2519753 | COMUNA LUNCA ILVEI CUI: 4730598 | DYNAMIC TOOLS SRL CUI: 10137316 | 18936000-9 | 31.07.2025 | 101 |
| Contract object: sac textil pentru aspirator | |||||
- 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