| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867448 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24200000-6 | 29.09.2026 | 29 |
| Contract object: pigment | |||||
| DAN2853279 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | IN COLT SUPERMARKET SRL CUI: 18166279 | 24200000-6 | 14.09.2026 | 76 |
| Contract object: pigment superc | |||||
| DAN2849999 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AUTOCHEMICALS SRL CUI: 15003846 | 24200000-6 | 09.09.2026 | 1,969 |
| Contract object: pigmenti auto | |||||
| DAN2849892 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | VIAMSO SRL CUI: 21746772 | 24200000-6 | 09.09.2026 | 134 |
| Contract object: pigmenti vopsea | |||||
| DAN2829126 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 24200000-6 | 11.08.2026 | 627 |
| Contract object: achizitie geboglam oro 1l/buc-pigment auriu,2bucx313,65ron .valoare totala 627,30ron.achizitie conform referat nr.29652/11.08.2026,factura nr.97871/11.08.2026,chitanta nr.22062/11.08.2026 | |||||
| DAN2796458 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SC ALBACOM BIZ SRL CUI: 15432686 | 24200000-6 | 02.07.2026 | 916 |
| Contract object: achizitie, pigment fosforescent verde , baza de apa , punga 1000 gr , 1 buc x 254,62 ron , pigment fosforescent rosu care lumineaza orange , punga 50 gr , 10 bucati x 29,41 ron/buc , pigment fosforescent albastru care lumineaza albastru , punge de 50 gr , 4 buc x 20.17 ron/buc , pigment fosforescent aqua ( turqoise ) , punga 1000 gr , 1 buc x 286.55 ron , conform comanda nr. 24186/29.06.2026, oferte nr , 24182 , 24183, 24184, 24185/29.06.2026 , referat nr . 24181/29.06.2026 .valoare achizitie :915.96 | |||||
| DAN2796392 | ECO URBIS CRAIOVA SRL CUI: 7403230 | URBANBOLT SRL CUI: 24568475 | 24200000-6 | 02.07.2026 | 1,141 |
| Contract object: achizitie : pigment fosforescent glow in the dark galben, 25 grame, 10 buc x 38.02 ron/buc , pigment fosforescent glow in the dark portocaliu, 25 grame, 10 buc x 38.02 ron/buc , pigment fosforescent glow in the dark purpuriu 25 grame, 10 buc x 38.02 ron/buc , conform comanda nr. 24317/30.06.2026, referat nr. 24251/30.06.2026, oferta nr. 24254/30.06.2026, 24255/30.06.2026, 24256/30.06.2026, factura nr. 66947/30.06.2026, chitanta nr. 21826787819/01.07.2026. valoare achizitie :1140.50 ron | |||||
| DAN2782504 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24200000-6 | 17.06.2026 | 197 |
| Contract object: coloranti | |||||
| DAN2780050 | CENTRUL DE SANATATE STB SA CUI: 41886070 | QUINTRIX IMPEX SRL CUI: 6780002 | 24200000-6 | 15.06.2026 | 41 |
| Contract object: alcool izopropilic: 1 flacon | |||||
| DAN2758043 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24200000-6 | 18.05.2026 | 15 |
| Contract object: coloranti | |||||
| DAN2745318 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | CROMINVENT SRL CUI: 4134846 | 24200000-6 | 30.04.2026 | 54,791 |
| Contract object: furnizare pigmenti | |||||
| DAN2741514 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 24200000-6 | 28.04.2026 | 137 |
| Contract object: achizitie : oxid verde crom jalutex 0.250 kg , 2 buc x 32.96 ron/buc , oxid galben jalutex 0.250 kg , 1 buc x 9,36 ron , oxid ultramarin jalutex 0.250 kg, 1 buc x 16,24 ron , oxid rosu jalutex 1 kg, 1 buc x 16,52 ron , oxid maron jalutex 1 kg , 1 buc x 28,91 ron , conform referat nr. 15070/24.04.2026, comanda nr. 15094/24.04.2026, bon fiscal nr. 0049/24.04.2026. valoare achizite : 136.96 ron | |||||
| DAN2725483 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | 24200000-6 | 07.04.2026 | 218 |
| Contract object: materiale pentru vopsit oua | |||||
| DAN2713839 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCAXEL BAMSE SRL CUI: 41642172 | 24200000-6 | 26.03.2026 | 60 |
| Contract object: achizitie pigment 2k dx , 0.3 litri x 200 ron conform comanda nr. 11349 / 24.03.2026 ,referat nr. 11348 / 24.03.2026 ( mobilier urban ) , bon fiscal nr. 3001031147 / 24.03.2026 , factura nr. 104 / 24.03.2026.valoare totala achizitie 60 ron | |||||
| DAN2709668 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24200000-6 | 23.03.2026 | 17 |
| Contract object: produse de protocol la camin pentru persoane varstnice, comanda 171 din 18.03.2026, factura 2637507810104791 | |||||
| DAN2678479 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 24200000-6 | 09.02.2026 | 106 |
| Contract object: pigment nr. 9 180ml | |||||
| DAN2662584 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 24200000-6 | 21.01.2026 | 81 |
| Contract object: pigmenti/vopsea | |||||
| DAN2645053 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 24200000-6 | 30.12.2025 | 232 |
| Contract object: pigmenti | |||||
| DAN2628368 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 24200000-6 | 12.12.2025 | 521 |
| Contract object: pigment vopsea 10 plic ( recond decor) | |||||
| DAN2590456 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 24200000-6 | 29.10.2025 | 177 |
| Contract object: oskar pigment 14 albastru | |||||
| DAN2574275 | CENTRUL DE SANATATE STB SA CUI: 41886070 | CATENA PHARMA SRL CUI: 3008793 | 24200000-6 | 13.10.2025 | 7 |
| Contract object: ulei de parafina: 1 flacon | |||||
| DAN2562633 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TUNIC PROD SRL CUI: 3573061 | 24200000-6 | 01.10.2025 | 775 |
| Contract object: hematoxilina mayer;s flacon 1000 ml(pentru coloratia hematoxylin-eosina) | |||||
| DAN2558122 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TUNIC PROD SRL CUI: 3573061 | 24200000-6 | 26.09.2025 | 4,290 |
| Contract object: eosina y 1%, solutie apoasa, flac.1000 ml(pentru coloratia hematoxylin-eosina); kit hematoxilina ferica weigert a+b - metoda lunga, flac. 10000 ml; picrofuxina (coloratia van gieson - weigert), flac. 1 l; tampon acid alcool(coloratia van gieson-weigert), flac. 500 ml; kit colorare perls - determinare ioni ferici; kit colorare impregnare argentica, pt. 100 teste, contine hematoxilinaalcoolica solutie, clorura ferica solutie, iod-iodura weigert, tiosulfat de sdoiu solutie, colorant van gieson; van gieson verhoef pentru fibre elastic(merk), kit 100 teste; kit colorare trichrome-masson(aniline blue), 100 teste | |||||
| DAN2557208 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SAZY TRANS IMPEX SRL CUI: 8621852 | 24200000-6 | 25.09.2025 | 3,110 |
| Contract object: furnizare materiale | |||||
| DAN2529832 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 24200000-6 | 18.08.2025 | 800 |
| Contract object: pimenti | |||||
- 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