| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868895 | COMUNA BRANESTI CUI: 4420724 | CREATIV RO SRL CUI: 39688917 | 35261000-1 | 30.09.2026 | 8,400 |
| Contract object: achizitie panou de informare | |||||
| DAN2868860 | MUNICIPIUL VASLUI CUI: 3337532 | SPECIALISTUL SRL CUI: 21168474 | 35113440-5 | 30.09.2026 | 320 |
| Contract object: achizitie veste reflectorizante personalizate pentru actiunea de igienizare ziua de curatenie nationala 2026 in municipiul vaslui | |||||
| DAN2868856 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | 35120000-1 | 30.09.2026 | 43,275 |
| Contract object: sistem de supraveghere video | |||||
| DAN2868050 | COMUNA BRANESTI CUI: 4420724 | CREATIV RO SRL CUI: 39688917 | 35261000-1 | 30.09.2026 | 136 |
| Contract object: achizitie panouri de informare pnrr | |||||
| DAN2868018 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | NEB EXPRES SRL CUI: 3660206 | 35123400-6 | 30.09.2026 | 150 |
| Contract object: das dts- neb expres srl-factura neb0529 | |||||
| DAN2867765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RECORD TIME EXECUTE SRL CUI: 37708899 | 35123400-6 | 30.09.2026 | 99 |
| Contract object: legitimatii de serviciu | |||||
| DAN2867727 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CS - GEMINI INFOGHID SRL CUI: 16913777 | 35120000-1 | 30.09.2026 | 94,626 |
| Contract object: produse, echipamente si servicii de instalare a sistemelor de securitate si supraveghere pentru srm deva si srm lugoj | |||||
| DAN2867242 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | BLACK CODE SRL CUI: 24514467 | 35125100-7 | 29.09.2026 | 1,086 |
| Contract object: senzor si planetara | |||||
| DAN2867208 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CAT LINE ADS SRL CUI: 29549318 | 35121600-4 | 29.09.2026 | 1,361 |
| Contract object: marcjae - mesh imprimat | |||||
| DAN2867196 | CSKI SPORTCENTRUM SRL CUI: 45417319 | KARESZ-SPORT SRL CUI: 15769895 | 35121600-4 | 29.09.2026 | 702 |
| Contract object: marcaje - set linie | |||||
| DAN2867151 | COMUNA DITRAU CUI: 4367957 | COLOR POINT ADVERTISING SRL CUI: 24713311 | 35821000-5 | 29.09.2026 | 1,500 |
| Contract object: steaguri | |||||
| DAN2867018 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | HORNBACH CENTRALA SRL CUI: 17777320 | 35310000-0 | 29.09.2026 | 379 |
| Contract object: roaba limex 10ol | |||||
| DAN2866682 | CSKI SPORTCENTRUM SRL CUI: 45417319 | PRINTPONT SRL CUI: 46129179 | 35123400-6 | 29.09.2026 | 13 |
| Contract object: ecusoane personalizate | |||||
| DAN2866513 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 29.09.2026 | 1,524 |
| Contract object: drapele pentru catarg | |||||
| DAN2866314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIROPA ARM SRL CUI: 14657400 | 35111200-7 | 29.09.2026 | 930 |
| Contract object: stingator- ciapad biertan | |||||
| DAN2866165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUNTER HOUSE SRL CUI: 9622716 | 35331500-8 | 29.09.2026 | 3,628 |
| Contract object: 18dbc080_26cartuse vanatoare | |||||
| DAN2865994 | COMUNA COSTESTI CUI: 3394236 | PIXELART SRL CUI: 12964220 | 35261000-1 | 28.09.2026 | 137 |
| Contract object: placa permanenta | |||||
| DAN2865979 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | INSTAL SOMET SA CUI: 6653904 | 35111000-5 | 28.09.2026 | 8,877 |
| Contract object: stingator de incendiu (diverse tipuri) | |||||
| DAN2865656 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 35113400-3 | 28.09.2026 | 255 |
| Contract object: manusi flexo grip/ciprus | |||||
| DAN2865048 | COMUNA MONOR CUI: 4347356 | HEDRO STAR SRL CUI: 3536802 | 35261000-1 | 28.09.2026 | 2,000 |
| Contract object: panou reflectorizant intrare in localitate | |||||
| DAN2863889 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 35113400-3 | 25.09.2026 | 210 |
| Contract object: manusi one by one | |||||
| DAN2863805 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 35113400-3 | 25.09.2026 | 155 |
| Contract object: manusi flexo grip | |||||
| DAN2863680 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MULTIPASS TRADING SRL CUI: 12139119 | 35113400-3 | 25.09.2026 | 310 |
| Contract object: manusi ciprus | |||||
| DAN2863397 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | RST EXPERT SRL CUI: 35195029 | 35125000-6 | 24.09.2026 | 250 |
| Contract object: mentenanta sisteme de supraveghere | |||||
| DAN2863144 | COMUNA BRANESTI CUI: 4420724 | CREATIV RO SRL CUI: 39688917 | 35261000-1 | 24.09.2026 | 2,355 |
| Contract object: achizitie panouri de informare | |||||
- 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