| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| DAN2860647 | UM 0930 OCHIURI CUI: 18252132 | ACA PROD ACTUAL SRL CUI: 25379229 | 35113440-5 | 22.09.2026 | 2,325 |
| Contract object: veste reflectorizante personalizate | |||||
| DAN2859141 | UNITATEA MILITARA 01369 CUI: 4779052 | BNBUSINESS SRL CUI: 10933694 | 35113440-5 | 21.09.2026 | 519 |
| Contract object: vesta reflectorizanta | |||||
| DAN2845329 | AEROPORTUL IASI RA CUI: 9671409 | DEDEMAN SRL CUI: 2816464 | 35113440-5 | 02.09.2026 | 491 |
| Contract object: veste reflectorizante | |||||
| DAN2832041 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | JRH EXPRESS SRL CUI: 40137695 | 35113440-5 | 13.08.2026 | 103 |
| Contract object: veste reflectorizante | |||||
| DAN2819257 | MOSNITEANA SRL CUI: 28403313 | ALTEX ROMANIA SRL CUI: 2864518 | 35113440-5 | 28.07.2026 | 98 |
| Contract object: veste reflectorizante | |||||
| DAN2817753 | RAT SRL CUI: 2315129 | BLOOMTEX VERO SRL CUI: 43528825 | 35113440-5 | 27.07.2026 | 3,480 |
| Contract object: bretele reflectorizante reglabile | |||||
| DAN2810076 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | ATELIERUL DE RECLAME SRL CUI: 32784011 | 35113440-5 | 16.07.2026 | 320 |
| Contract object: inscriptionare salopete | |||||
| DAN2791124 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | SNG SOLUTIONS SRL CUI: 39449804 | 35113440-5 | 29.06.2026 | 580 |
| Contract object: vesta reflectorizanta personalizata | |||||
| DAN2781169 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | 35113440-5 | 16.06.2026 | 60,915 |
| Contract object: vesta avertizoare reflectorizanta inscriptionata | |||||
| DAN2780203 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DACIA 1991 SRL CUI: 832234 | 35113440-5 | 15.06.2026 | 120 |
| Contract object: veste reflectorizante | |||||
| DAN2780195 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | INFO TRUST SRL CUI: 16370727 | 35113440-5 | 15.06.2026 | 48 |
| Contract object: veste reflectorizante | |||||
| DAN2769752 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 35113440-5 | 03.06.2026 | 20 |
| Contract object: vesta reflectorizanta - com 2992 | |||||
| DAN2765393 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 35113440-5 | 27.05.2026 | 1,219 |
| Contract object: furnizare veste reflectorizante | |||||
| DAN2764232 | MI - UM 0575 BUCURESTI CUI: 4340676 | GIORDANU SHOES TGM SRL CUI: 33070886 | 35113440-5 | 26.05.2026 | 3,450 |
| Contract object: vesta inscriptionata dialog | |||||
| DAN2763832 | COMUNA PIETROASELE CUI: 4154371 | DEDEMAN SRL CUI: 2816464 | 35113440-5 | 25.05.2026 | 107 |
| Contract object: veste reflectorizante | |||||
| DAN2749031 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BNBUSINESS SRL CUI: 10933694 | 35113440-5 | 06.05.2026 | 220 |
| Contract object: veste reflectorizante | |||||
| DAN2745356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMPACT SRL CUI: 14004410 | 35113440-5 | 30.04.2026 | 580 |
| Contract object: furnizare manusi de protectie si veste reflectorizante - c069 - d.s. covasna | |||||
| DAN2739956 | CAMERA DEPUTATILOR CUI: 4265795 | GLOBAL SISTEM SRL CUI: 15047800 | 35113440-5 | 27.04.2026 | 1,740 |
| Contract object: veste semnalizare | |||||
| DAN2739418 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | INTERBABIS SRL CUI: 11622300 | 35113440-5 | 24.04.2026 | 705 |
| Contract object: veste reflectorizante | |||||
| DAN2704082 | CAMERA DEPUTATILOR CUI: 4265795 | GLOBAL SISTEM SRL CUI: 15047800 | 35113440-5 | 16.03.2026 | 1,740 |
| Contract object: veste semnalizare | |||||
| DAN2696693 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 35113440-5 | 05.03.2026 | 1,462 |
| Contract object: haina cu dungi reflectorizante | |||||
| DAN2692227 | UM 0930 OCHIURI CUI: 18252132 | BNBUSINESS SRL CUI: 10933694 | 35113440-5 | 27.02.2026 | 2,400 |
| Contract object: vesta reflectorizanta rosie | |||||
| DAN2666999 | COMUNA CHINTENI CUI: 4923998 | T & T INVEST SRL CUI: 15821551 | 35113440-5 | 26.01.2026 | 136 |
| Contract object: geaca reflectorizanta | |||||
| DAN2647674 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | FIVE-HOLDING SA CUI: 10562600 | 35113440-5 | 08.01.2026 | 58 |
| Contract object: veste reflectorizante | |||||
- 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