| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2861567 | COMUNA ZAGRA CUI: 4730563 | SMART SYSTEM SRL CUI: 15224804 | 22852000-7 | 29.04.2025 | 640 |
| Contract object: dosare plastic,de incopiat ,banda adeziva | |||||
| DAN2859544 | COMUNA DRAGODANA CUI: 4207034 | DAPA-COM-IMPEX SRL CUI: 8715302 | 22810000-1 | 22.08.2025 | 86 |
| Contract object: registre a4 | |||||
| DAN2854874 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22814000-9 | 21.11.2025 | 900 |
| Contract object: chitantiere | |||||
| DAN2838088 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 22820000-4 | 21.05.2025 | 1,666 |
| Contract object: prescptii medicale tabelul ii - 25buc/carnet 2691001-2693000 | |||||
| DAN2838081 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 22820000-4 | 04.04.2025 | 1,666 |
| Contract object: prescptii medicale tabelul ii - 25buc/carnet 2454001-244700 | |||||
| DAN2823980 | COMUNA SANTIMBRU CUI: 16363517 | TIPO PRESS ORIZONT SRL CUI: 516711 | 22800000-8 | 31.12.2025 | 1,029 |
| Contract object: materiale tipizate | |||||
| DAN2822413 | ORASUL UNGHENI CUI: 4323322 | NORAND SRL CUI: 11604207 | 22852000-7 | 03.03.2025 | 231 |
| Contract object: dosare cu sina tipizate | |||||
| DAN2806726 | COMUNA ZAGRA CUI: 4730563 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 22820000-4 | 29.01.2025 | 16,038 |
| Contract object: atestate de producator | |||||
| DAN2540790 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 22820000-4 | 03.09.2025 | 508 |
| Contract object: formulare tab | |||||
| DAN2586796 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 22820000-4 | 25.09.2025 | 1,694 |
| Contract object: retete | |||||
| DAN2798599 | SPITALUL ORASENESC CUGIR CUI: 4331325 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 22820000-4 | 04.08.2025 | 1,020 |
| Contract object: retete verzi | |||||
| DAN2798593 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 16.09.2025 | 403 |
| Contract object: bilete pentru investigatii paraclinice | |||||
| DAN2798592 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 16.09.2025 | 10 |
| Contract object: bilet de trimitere pentru investigatii paraclinice | |||||
| DAN2798591 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 16.09.2025 | 403 |
| Contract object: bilet de trimitere pentru investigatii paraclinice | |||||
| DAN2798590 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 09.09.2025 | 56 |
| Contract object: bilete scintigrafie | |||||
| DAN2798588 | SPITALUL ORASENESC CUGIR CUI: 4331325 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 16.09.2025 | 756 |
| Contract object: certificat de concediu medical | |||||
| DAN2744105 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22852000-7 | 24.11.2025 | 62 |
| Contract object: dosar | |||||
| DAN2744077 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22800000-8 | 24.11.2025 | 98 |
| Contract object: fisa magazie, dispozitie plata, registru casa, bon consum | |||||
| DAN2743490 | CIVITAS COM SRL CUI: 9845831 | CARTEX SRL CUI: 4614798 | 22800000-8 | 15.12.2025 | 545 |
| Contract object: bonuri cu valoare fixa | |||||
| DAN2741397 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | PROMO TROOPS SRL CUI: 14651335 | 22819000-4 | 31.07.2025 | 2,985 |
| Contract object: agende- proiect | |||||
| DAN2738985 | COMUNA OLTINA CUI: 6228122 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 22852000-7 | 03.10.2025 | 101 |
| Contract object: dosar carton | |||||
| DAN2738521 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | SDM OFFICE GROUP SRL CUI: 18954722 | 22800000-8 | 16.09.2025 | 99 |
| Contract object: bonuri cu cui | |||||
| DAN2733618 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22852000-7 | 07.08.2025 | 139 |
| Contract object: dosar | |||||
| DAN2733610 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | GENA FLAME EXPRES SRL CUI: 25346728 | 22800000-8 | 07.08.2025 | 129 |
| Contract object: registru casa, foi parcurs persoane, bon consum | |||||
| DAN2731481 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | VARUNA STIL DIB SRL CUI: 37898084 | 22800000-8 | 21.07.2025 | 2,300 |
| Contract object: bon transfer, bon livrare | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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