| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867463 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24911200-5 | 29.09.2026 | 114 |
| Contract object: adeziv cm12 | |||||
| DAN2866456 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 24911200-5 | 29.09.2026 | 39 |
| Contract object: folie, banda adeziva, rlu | |||||
| DAN2864097 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 24911200-5 | 25.09.2026 | 479 |
| Contract object: adeziv sika polistiren 25 kg= 20 buc pt adaposturi ala<br>mioritei/letea | |||||
| DAN2862958 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 24.09.2026 | 76 |
| Contract object: adeziv | |||||
| DAN2861672 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 23.09.2026 | 69 |
| Contract object: poxipol 2 buc | |||||
| DAN2860663 | COMUNA VEDEA CUI: 6826851 | GABRIS IMPEX SRL CUI: 3927339 | 24911200-5 | 22.09.2026 | 836 |
| Contract object: termouniversal | |||||
| DAN2860396 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 22.09.2026 | 79 |
| Contract object: achizitie adeziv polistiren adeplast polistirol premium , int/ext alb 25 kg , 2 buc x 39.59 ron conform referat nr. 34709 / 22.09.2026 ( creatie ) , bon fiscal nr. 060 / 22.09.2026.valoare totala achizitie 79.18 ron | |||||
| DAN2859604 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 24911200-5 | 22.09.2026 | 350 |
| Contract object: banda fibra, adeziv bicomponent,spuma poliuretanica | |||||
| DAN2859355 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24911200-5 | 21.09.2026 | 89 |
| Contract object: adeziv | |||||
| DAN2857928 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 18.09.2026 | 114 |
| Contract object: adezivi | |||||
| DAN2857747 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 24911200-5 | 18.09.2026 | 141 |
| Contract object: silicon | |||||
| DAN2857294 | UNITATEA MILITARA 01369 CUI: 4779052 | UCAROM COMERT SRL CUI: 44895358 | 24911200-5 | 18.09.2026 | 780 |
| Contract object: adezivi | |||||
| DAN2856207 | URBAN SA CUI: 11316859 | C-L COMPOSITES DISTRIBUTION SRL CUI: 28233227 | 24911200-5 | 17.09.2026 | 387 |
| Contract object: pasta adeziva it fara fibra = 25 kg x 15,4891 lei | |||||
| DAN2855889 | ECOTRANS STCM SRL CUI: 39950464 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 24911200-5 | 16.09.2026 | 30 |
| Contract object: superglue picatura | |||||
| DAN2851167 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24911200-5 | 10.09.2026 | 250 |
| Contract object: materiale de intretinere - adeziv , tratament umiditate | |||||
| DAN2848394 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | NAGHIS SRL CUI: 16748300 | 24911200-5 | 07.09.2026 | 41 |
| Contract object: adeplast sapa | |||||
| DAN2846614 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 03.09.2026 | 124 |
| Contract object: reductie excentrica<br>ancora chimica<br>set 2 butelii<br>ramificatie<br>cot htb<br>mufa | |||||
| DAN2846449 | MONETARIA STATULUI RA CUI: 427304 | A&G PRODEXIM SRL CUI: 14461233 | 24911200-5 | 03.09.2026 | 1,560 |
| Contract object: aracet legatorie (130 kg) | |||||
| DAN2845625 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24911200-5 | 02.09.2026 | 101 |
| Contract object: silicon alb | |||||
| DAN2842559 | COMUNA COSTULENI CUI: 4540631 | AROMA CLUB SRL CUI: 34094263 | 24911200-5 | 31.08.2026 | 20 |
| Contract object: spuma poliuretanica de montaj | |||||
| DAN2842428 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 24911200-5 | 31.08.2026 | 59 |
| Contract object: spuma poliuretanica | |||||
| DAN2841990 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | ELISA-PAN SRL CUI: 2508723 | 24911200-5 | 28.08.2026 | 139 |
| Contract object: adeziv pt gresie | |||||
| DAN2841493 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 27.08.2026 | 323 |
| Contract object: adeziv tip prenadez | |||||
| DAN2841333 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 27.08.2026 | 24 |
| Contract object: tinci 25 kg | |||||
| DAN2840060 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | KARY-ADEL SRL CUI: 25385506 | 24911200-5 | 26.08.2026 | 29 |
| Contract object: adeziv - 1 sac | |||||
- 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