| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848249 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 39122100-4 | 07.09.2026 | 3,700 |
| Contract object: rafturi | |||||
| DAN2821419 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MOB DESIGN SRL CUI: 17710150 | 39122100-4 | 31.07.2026 | 42,750 |
| Contract object: dulapuri | |||||
| DAN2817306 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | DEDEMAN SRL CUI: 2816464 | 39122100-4 | 24.07.2026 | 1,009 |
| Contract object: fiset metalic necesar adapostului de noapte din structura das oradea | |||||
| DAN2808264 | SCOALA GIMNAZIALA PROFDINU NICOLAE CUI: 19180832 | INFO GRUP SRL CUI: 8088840 | 39122100-4 | 14.07.2026 | 3,000 |
| Contract object: obiecte de inventar | |||||
| DAN2801102 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | BIA-TRADE SRL CUI: 15978581 | 39122100-4 | 07.07.2026 | 2,178 |
| Contract object: dulap birou | |||||
| DAN2792569 | ORAS NASAUD CUI: 4347887 | ADRIANSAB-MOB SRL CUI: 15798467 | 39122100-4 | 30.06.2026 | 1,700 |
| Contract object: dulap de depozitare | |||||
| DAN2788253 | ORAS NASAUD CUI: 4347887 | ADRIANSAB-MOB SRL CUI: 15798467 | 39122100-4 | 24.06.2026 | 800 |
| Contract object: dulap vestiar | |||||
| DAN2775522 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | 39122100-4 | 09.06.2026 | 4,720 |
| Contract object: stand pentru imprimanta cu rotile 4 buc | |||||
| DAN2773729 | COMUNA PADURENI CUI: 3394341 | BUCUROSII SRL CUI: 38595453 | 39122100-4 | 08.06.2026 | 624 |
| Contract object: dulap cu 2 usi -1*623,97 | |||||
| DAN2770277 | COMUNA GARCENI CUI: 4359652 | PERSEUS DESIGN SRL CUI: 43813600 | 39122100-4 | 03.06.2026 | 1,612 |
| Contract object: dulap arhivare | |||||
| DAN2758244 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROMAT SRL CUI: 3440120 | 39122100-4 | 18.05.2026 | 12,500 |
| Contract object: dulap | |||||
| DAN2753693 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROMAT SRL CUI: 3440120 | 39122100-4 | 12.05.2026 | 12,500 |
| Contract object: dulap aparataj | |||||
| DAN2735296 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | OVAVINCI SRL CUI: 31886668 | 39122100-4 | 21.04.2026 | 11,100 |
| Contract object: dulap metalic cu 4 rafturi<br>dulap vestiar metalic cu 2 compartimente | |||||
| DAN2697637 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROMAT SRL CUI: 3440120 | 39122100-4 | 06.03.2026 | 12,500 |
| Contract object: dulap aparataj etcs | |||||
| DAN2690311 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | VOLTA GRUP SRL CUI: 14101552 | 39122100-4 | 25.02.2026 | 126 |
| Contract object: dulap metal 400x300x200 | |||||
| DAN2676550 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39122100-4 | 05.02.2026 | 488 |
| Contract object: rafturi metalice | |||||
| DAN2659824 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | ALEXA DEP EVENIC SRL CUI: 45246910 | 39122100-4 | 19.01.2026 | 1,450 |
| Contract object: dulapuri stejar somona | |||||
| DAN2653214 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | ACAJU SRL CUI: 14050238 | 39122100-4 | 13.01.2026 | 1,072 |
| Contract object: dulapuri | |||||
| DAN2653184 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | ALEXA DEP EVENIC SRL CUI: 45246910 | 39122100-4 | 13.01.2026 | 1,312 |
| Contract object: dulap pal 18 mm | |||||
| DAN2649315 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | ARIA BEAUTY SRL CUI: 33780107 | 39122100-4 | 09.01.2026 | 13,730 |
| Contract object: dulapuri | |||||
| DAN2646456 | MUNICIPIUL MOINESTI CUI: 4591490 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | 39122100-4 | 05.01.2026 | 28,800 |
| Contract object: furnizare dulap depozitare cu 6 module pentru obiectivul de investitii ,,restaurare, modernizare si dotarea cladirii de patrimoniu si transformarea acesteia in muzeu,, | |||||
| DAN2641662 | MAI - UM 0260 BUCURESTI CUI: 4192774 | META VESTIARE SRL CUI: 32414248 | 39122100-4 | 29.12.2025 | 190,190 |
| Contract object: dulapuri metalice pentru haine | |||||
| DAN2640723 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | GLASSPANDOOR IMPORT & EXPORT SRL CUI: 46567055 | 39122100-4 | 28.12.2025 | 4,900 |
| Contract object: dulapuri | |||||
| DAN2629960 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PROMAT SRL CUI: 3440120 | 39122100-4 | 15.12.2025 | 12,500 |
| Contract object: dulap aparataj etcs | |||||
| DAN2622121 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39122100-4 | 08.12.2025 | 565 |
| Contract object: fiset metalic | |||||
- 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