| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869198 | COMUNA MARACINENI CUI: 4154312 | MEDIA TRANS BUSINESS SRL CUI: 24329940 | 24931250-6 | 30.09.2026 | 15,418 |
| Contract object: servicii culturale | |||||
| DAN2869170 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 30.09.2026 | 132 |
| Contract object: gaz de formare 95/5 butelii mici capacitate 10lt | |||||
| DAN2869169 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SCORPION SA CUI: 2394254 | 24111900-4 | 30.09.2026 | 368 |
| Contract object: oxigen tehnic, l5 | |||||
| DAN2869168 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | 24111900-4 | 30.09.2026 | 233 |
| Contract object: oxigen tehnic, l6 | |||||
| DAN2869145 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTOSANDYMARC SRL CUI: 19012030 | 24957000-7 | 30.09.2026 | 332 |
| Contract object: ad blue, l8 | |||||
| DAN2869085 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 30.09.2026 | 1,434 |
| Contract object: acetilena 40 kg | |||||
| DAN2869060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SPORT GURU SA CUI: 26533007 | 24900000-3 | 30.09.2026 | 1,830 |
| Contract object: spray impotriva ursilor 400 ml xl edition | |||||
| DAN2868994 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 30.09.2026 | 578 |
| Contract object: incarcare tub acetilena | |||||
| DAN2868985 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 30.09.2026 | 282 |
| Contract object: incarcare tub oxigen | |||||
| DAN2868684 | UNITATEA MILITARA 02043 CUI: 4342944 | VADOVA SRL CUI: 2989325 | 24951311-8 | 30.09.2026 | 11,340 |
| Contract object: antigel tip d g12 verde | |||||
| DAN2868657 | UNITATEA MILITARA 02043 CUI: 4342944 | COMAUTOGLOB SRL CUI: 38340 | 24316000-2 | 30.09.2026 | 1,960 |
| Contract object: apa distilata | |||||
| DAN2868639 | UNITATEA MILITARA 02043 CUI: 4342944 | COMAUTOGLOB SRL CUI: 38340 | 24957000-7 | 30.09.2026 | 2,500 |
| Contract object: ad blue | |||||
| DAN2868528 | ORASUL GEOAGIU CUI: 5742426 | SARB FLORIN VIOREL INTREPRINDERE INDIVIDUALA CUI: 42158180 | 24450000-3 | 30.09.2026 | 405 |
| Contract object: ingrasamint gazon profesional 25 kg/sac | |||||
| DAN2868516 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | 24957000-7 | 30.09.2026 | 1,283 |
| Contract object: aditiv ad-blue ambalat la bidon de 30 litri/buc | |||||
| DAN2868462 | ORAS SANTANA CUI: 3520121 | FITOGLON SRL CUI: 38962401 | 24453000-4 | 30.09.2026 | 456 |
| Contract object: erbicid | |||||
| DAN2868123 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | LOREDO SRL CUI: 12778279 | 24453000-4 | 30.09.2026 | 176 |
| Contract object: erbicid | |||||
| DAN2868038 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 30.09.2026 | 32 |
| Contract object: erbicid | |||||
| DAN2867985 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | LOREDO SRL CUI: 12778279 | 24453000-4 | 30.09.2026 | 22 |
| Contract object: erbicid | |||||
| DAN2867776 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MISU LZR MOBAUTO SRL CUI: 48919077 | 24957000-7 | 30.09.2026 | 209 |
| Contract object: aditiv adblue | |||||
| DAN2867715 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 24111200-7 | 30.09.2026 | 223 |
| Contract object: incarcatura butelie | |||||
| DAN2867693 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | NUPRID AGRO SRL CUI: 27842183 | 24452000-7 | 30.09.2026 | 463 |
| Contract object: insecticid | |||||
| DAN2867488 | COMUNA REMETEA CUI: 4367655 | GAZ PROCONSZ SRL CUI: 16182901 | 24962000-5 | 29.09.2026 | 392 |
| Contract object: pastile de sare pentru dedurizator de apa | |||||
| DAN2867466 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24963000-2 | 29.09.2026 | 16 |
| Contract object: grund | |||||
| DAN2867463 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24911200-5 | 29.09.2026 | 114 |
| Contract object: adeziv cm12 | |||||
| DAN2867448 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24200000-6 | 29.09.2026 | 29 |
| Contract object: pigment | |||||
- 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