| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868384 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33760000-5 | 30.09.2026 | 823 |
| Contract object: achizitie materiale de curatenie | |||||
| DAN2867800 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 30.09.2026 | 355 |
| Contract object: sapun lichid | |||||
| DAN2867591 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | VIORICA COSMETIC SRL CUI: 36744664 | 33711520-8 | 30.09.2026 | 20,532 |
| Contract object: gel de dus (500 ml/buc) | |||||
| DAN2867322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33763000-6 | 29.09.2026 | 56 |
| Contract object: 4 role prosop hartie | |||||
| DAN2867156 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33793000-5 | 29.09.2026 | 4,482 |
| Contract object: sticlarie pentru laborator | |||||
| DAN2866975 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | 33771000-5 | 29.09.2026 | 1,706 |
| Contract object: hartie jumbo, hartie verde, hartie alba | |||||
| DAN2866950 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIO AQUA GROUP SRL CUI: 26406593 | 33793000-5 | 29.09.2026 | 8,727 |
| Contract object: sticlarie pentru laborator | |||||
| DAN2866840 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 29.09.2026 | 119 |
| Contract object: sapun lichid 5 l | |||||
| DAN2866293 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 33793000-5 | 29.09.2026 | 1,849 |
| Contract object: sticlarie pentru laborator | |||||
| DAN2866075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | RIMMA OPTIC SRL CUI: 26448521 | 33734100-5 | 28.09.2026 | 1,260 |
| Contract object: monturi si rame de ochelari - rame, lentile (bircea, popa. ref.17544/18.02.2026, comanda 40987/aab3tnr28m8/ 07.04.2026) ctf calin | |||||
| DAN2865576 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711400-1 | 28.09.2026 | 213 |
| Contract object: servetele 10 pach, produse cosmetice 5 buc, (at perucherie ) | |||||
| DAN2865188 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SEILAND SRL CUI: 944092 | 33760000-5 | 28.09.2026 | 308 |
| Contract object: hartie igienica (i 58) | |||||
| DAN2864723 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 33735100-2 | 28.09.2026 | 405 |
| Contract object: ochelari de protectie | |||||
| DAN2864634 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33761000-2 | 27.09.2026 | 163 |
| Contract object: hartie igienica | |||||
| DAN2864618 | AEROCLUBUL ROMANIEI CUI: 4266944 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33761000-2 | 27.09.2026 | 139 |
| Contract object: hartie igienica | |||||
| DAN2864466 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 33763000-6 | 25.09.2026 | 314 |
| Contract object: servetele albe in cutie | |||||
| DAN2864430 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 33711900-6 | 25.09.2026 | 269 |
| Contract object: sapun | |||||
| DAN2864202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DESIGN OPTIC SRL CUI: 16401173 | 33734000-4 | 25.09.2026 | 290 |
| Contract object: ochelari | |||||
| DAN2864098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | OPTICA ANA SRL CUI: 17491379 | 33734000-4 | 25.09.2026 | 280 |
| Contract object: ochelari de vedere | |||||
| DAN2863921 | LICEUL TEHNOLOGIC CUI: 2502810 | ALMAS OFFICE SRL CUI: 14955458 | 33760000-5 | 25.09.2026 | 1,251 |
| Contract object: produse igiena | |||||
| DAN2863706 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SIMOS COM SRL CUI: 9066947 | 33711620-9 | 25.09.2026 | 39 |
| Contract object: pieptene | |||||
| DAN2863682 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 25.09.2026 | 7,196 |
| Contract object: scutece adulti | |||||
| DAN2862803 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 24.09.2026 | 3,600 |
| Contract object: hartie igienica pentru dispenser, 3 straturi cf. contract nr. 5024/07.04.2026 | |||||
| DAN2862792 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DNS BIROTICA SRL CUI: 16310679 | 33764000-3 | 24.09.2026 | 2,199 |
| Contract object: prosop de hartie 2 straturi , cf. contract nr. 5024/07.04.2026 | |||||
| DAN2861807 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LU XING TOP SRL CUI: 49738761 | 33700000-7 | 23.09.2026 | 31 |
| Contract object: tatuaje - spectacol rabbit hole | |||||
- 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