| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820208 | TEATRUL ODEON CUI: 4316031 | NASHA COM 2000 SRL CUI: 12924978 | 19000000-6 | 29.07.2026 | 41 |
| Contract object: curea | |||||
| DAN2805894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HORNBACH CENTRALA SRL CUI: 17777320 | 19000000-6 | 10.07.2026 | 426 |
| Contract object: achizitie accesorii marunte pentru incercarile de laborator | |||||
| DAN2797012 | ECOAQUA SA CUI: 16730672 | HOME TEXTIL DISTRIBUTION SRL CUI: 44468950 | 19000000-6 | 02.07.2026 | 353 |
| Contract object: sticle pet - u | |||||
| DAN2756938 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 19000000-6 | 15.05.2026 | 209 |
| Contract object: cutii depozitare - u | |||||
| DAN2733637 | MONETARIA STATULUI RA CUI: 427304 | INCA TEHNIC GRUP SRL CUI: 17834140 | 19000000-6 | 17.04.2026 | 1,950 |
| Contract object: cutii de plastic (600 bucati) | |||||
| DAN2727543 | ECOAQUA SA CUI: 16730672 | HOME TEXTIL DISTRIBUTION SRL CUI: 44468950 | 19000000-6 | 08.04.2026 | 193 |
| Contract object: sticle pet - u | |||||
| DAN2704559 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MAISON S&A SRL CUI: 38020854 | 19000000-6 | 16.03.2026 | 37,551 |
| Contract object: materiale tapiterie | |||||
| DAN2693178 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 19000000-6 | 02.03.2026 | 5,700 |
| Contract object: baston telescopic cu port | |||||
| DAN2685109 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DALRO SA CUI: 10187780 | 19000000-6 | 18.02.2026 | 1,346 |
| Contract object: materiale pentru harnasamente-h jegalia | |||||
| DAN2680866 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 19000000-6 | 11.02.2026 | 1 |
| Contract object: sacosa | |||||
| DAN2680797 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 19000000-6 | 11.02.2026 | 1 |
| Contract object: pungi - 4 buc | |||||
| DAN2665276 | COMUNA PUTNA CUI: 4441379 | CONTI SRL CUI: 5489030 | 19000000-6 | 23.01.2026 | 1,048 |
| Contract object: furtun | |||||
| DAN2656091 | MONETARIA STATULUI RA CUI: 427304 | JUCARII PENTRU TINE SRL CUI: 34568715 | 19000000-6 | 15.01.2026 | 29,750 |
| Contract object: protocol (pachet) | |||||
| DAN2654664 | MONETARIA STATULUI RA CUI: 427304 | INA PLASTIC SRL CUI: 37210389 | 19000000-6 | 14.01.2026 | 2,100 |
| Contract object: material interior cutii (polietilena expandata).<br>caracteristici:<br>- material : polietilena expandata;<br>- dimensiune coala: 2000x1200x20 mm;<br>- culoare: negru.<br>cantitate: 35 placi | |||||
| DAN2654560 | MONETARIA STATULUI RA CUI: 427304 | FARIA SRL CUI: 1116373 | 19000000-6 | 14.01.2026 | 506 |
| Contract object: musama (30 m) | |||||
| DAN2634622 | TEATRUL MASCA CUI: 4364640 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 19000000-6 | 18.12.2025 | 120 |
| Contract object: folie protectoare - sectia scena - 1 pachet | |||||
| DAN2625000 | TEATRUL MASCA CUI: 4364640 | EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 | 19000000-6 | 10.12.2025 | 484 |
| Contract object: materiale consumabile - macbeth - 1 pachet | |||||
| DAN2613620 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRO SIGN FACTORY SRL CUI: 36007697 | 19000000-6 | 27.11.2025 | 6,600 |
| Contract object: buzunare pvc autoadezive 110x60 mm | |||||
| DAN2559858 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | OJO TEHNOEDIL SRL CUI: 49676103 | 19000000-6 | 30.09.2025 | 39,683 |
| Contract object: materiale de intretinere - reparatii | |||||
| DAN2533724 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | 19000000-6 | 22.08.2025 | 313 |
| Contract object: sort sudura xxl | |||||
| DAN2528439 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | EURO BUSINES SRL CUI: 14285625 | 19000000-6 | 13.08.2025 | 350 |
| Contract object: placa plexiglas | |||||
| DAN2509715 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | LADY MARY SRL CUI: 22184230 | 19000000-6 | 17.07.2025 | 283 |
| Contract object: materiale | |||||
| DAN2507570 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BORSA COM SRL CUI: 7090701 | 19000000-6 | 16.07.2025 | 294 |
| Contract object: sfoara iuta 10mm, saci iuta | |||||
| DAN2496958 | PENITENCIARUL TULCEA CUI: 4321534 | GN-GROUP SRL CUI: 6687001 | 19000000-6 | 04.07.2025 | 147 |
| Contract object: tifon | |||||
| DAN2494488 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 19000000-6 | 02.07.2025 | 246 |
| Contract object: ghiveci cu farfurie 7 buc ( rec spect ) | |||||
- 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