| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857266 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 34911100-7 | 18.09.2026 | 17,600 |
| Contract object: furnizare carucior metalic 680x663x1650mm = 4 buc | |||||
| DAN2857238 | UNITATEA MILITARA 01969 CUI: 4349047 | INGECO SRL CUI: 2115953 | 34911100-7 | 18.09.2026 | 39,750 |
| Contract object: furnizare kit carucior cu 106 casete box=6 buc | |||||
| DAN2856723 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OFFICE & MORE SRL CUI: 18560868 | 34911100-7 | 17.09.2026 | 670 |
| Contract object: carucioare transport marfa | |||||
| DAN2848084 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MEDCHIM EXPERT SRL CUI: 35529099 | 34911100-7 | 07.09.2026 | 4,386 |
| Contract object: carucior de curatenie profesional - 6 buc | |||||
| DAN2845624 | TRIBUNALUL OLT CUI: 4394943 | EURO RAFT SRL CUI: 45716442 | 34911100-7 | 02.09.2026 | 339 |
| Contract object: carucior marfa 75 litri | |||||
| DAN2843058 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 34911100-7 | 31.08.2026 | 133 |
| Contract object: platform cu roti max 300kg | |||||
| DAN2836898 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PECEF TEHNICA SRL CUI: 8772898 | 34911100-7 | 21.08.2026 | 38,584 |
| Contract object: carucioare | |||||
| DAN2831106 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | YTY COM PROD SRL CUI: 17710657 | 34911100-7 | 13.08.2026 | 1,653 |
| Contract object: carucioare transport flori | |||||
| DAN2819980 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 34911100-7 | 29.07.2026 | 115 |
| Contract object: platforma pe role | |||||
| DAN2806277 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | SANITO DISTRIBUTION SRL CUI: 18350009 | 34911100-7 | 13.07.2026 | 1,060 |
| Contract object: carucior curatenie profesional duo cromat 3 buc | |||||
| DAN2802761 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PROMETEU EXPERT INOX SRL CUI: 27607064 | 34911100-7 | 08.07.2026 | 42,180 |
| Contract object: carucior container mobil inox 10bucx 4218lei | |||||
| DAN2802173 | UNITATEA MILITARA 0461 CUI: 4204224 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 34911100-7 | 08.07.2026 | 3,262 |
| Contract object: echipamente spatii hranire | |||||
| DAN2802168 | UNITATEA MILITARA 0461 CUI: 4204224 | PARTENER SRL CUI: 9026390 | 34911100-7 | 08.07.2026 | 1,041 |
| Contract object: echipamente de manipulare | |||||
| DAN2796146 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | 34911100-7 | 02.07.2026 | 80 |
| Contract object: palet lemn | |||||
| DAN2788458 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | 34911100-7 | 25.06.2026 | 9,652 |
| Contract object: caruciare si lize pentru transport marfa | |||||
| DAN2785116 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 34911100-7 | 19.06.2026 | 787 |
| Contract object: bidon apa 3 buc, cutite 30 buc, bidinea tapet 6 buc, platforma plastic cu roti 4 buc, spect fits | |||||
| DAN2785114 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | UNITEL SRL CUI: 785590 | 34911100-7 | 19.06.2026 | 240 |
| Contract object: carucior gradina 2 buc ( rec spect ) | |||||
| DAN2777044 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | PREMIUM TOOLS SRL CUI: 17310650 | 34911100-7 | 10.06.2026 | 1,079 |
| Contract object: carucior transport probe, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023 | |||||
| DAN2775405 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BEST DEAL HORECA SRL CUI: 41155886 | 34911100-7 | 09.06.2026 | 2,340 |
| Contract object: carucioare profesionale pentru curatenie | |||||
| DAN2766392 | UNITATEA MILITARA 0461 CUI: 4204224 | ROBENA TRADING SRL CUI: 42109004 | 34911100-7 | 28.05.2026 | 2,202 |
| Contract object: echipamente de manipulare | |||||
| DAN2766351 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DAMARKT EXPRESS SRL CUI: 38645330 | 34911100-7 | 27.05.2026 | 1,256 |
| Contract object: carucior platforma | |||||
| DAN2763959 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 34911100-7 | 25.05.2026 | 180 |
| Contract object: platforme pe role pentru transport marfa | |||||
| DAN2741379 | UNITATEA MILITARA 0461 CUI: 4204224 | BOGMAR SRL CUI: 10979365 | 34911100-7 | 27.04.2026 | 15,226 |
| Contract object: articole pentru debarasarea meselor | |||||
| DAN2733015 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 34911100-7 | 17.04.2026 | 507 |
| Contract object: carucior liza - com 2142 | |||||
| DAN2731840 | UNITATEA MILITARA 0461 CUI: 4204224 | ABCMOBILIER RO SRL CUI: 49953620 | 34911100-7 | 16.04.2026 | 1,872 |
| Contract object: echipamente spatii hranire | |||||
- 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