| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869175 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DIVA IMPEX SRL CUI: 1651910 | 39515100-6 | 30.09.2026 | 15,916 |
| Contract object: draperie, perdea si galerii in cadrul proiectului cnfis-fdi-2026-f-0229 | |||||
| DAN2865625 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | REVAS SMART SOLUTIONS SRL CUI: 46175477 | 39515100-6 | 28.09.2026 | 3,882 |
| Contract object: obiecte de inventar - perdele | |||||
| DAN2865071 | COMUNA PODURI CUI: 4278183 | LILIA COM SRL CUI: 23074694 | 39515100-6 | 28.09.2026 | 16,530 |
| Contract object: perdele | |||||
| DAN2861227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | MARILUU-COM SRL CUI: 3113101 | 39515100-6 | 23.09.2026 | 1,140 |
| Contract object: act aditional nr. 1 articole de cazarmament | |||||
| DAN2839489 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COM PROD GREAB SRL CUI: 1238001 | 39515100-6 | 25.08.2026 | 327 |
| Contract object: perdele | |||||
| DAN2829946 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | UCAROM COMERT SRL CUI: 44895358 | 39515100-6 | 12.08.2026 | 297 |
| Contract object: perdea dus din material textil, opac, prevazuta cu inele de prindere, dimensiune minima 120x200 cm,culoare inchisa 6 buc | |||||
| DAN2825887 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 06.08.2026 | 90 |
| Contract object: nasturi | |||||
| DAN2825885 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 06.08.2026 | 35 |
| Contract object: capse 380/16 mica | |||||
| DAN2825879 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 06.08.2026 | 90 |
| Contract object: burete 3 cm | |||||
| DAN2825875 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 06.08.2026 | 360 |
| Contract object: burete 2 cm | |||||
| DAN2825658 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | R & N HIGH EXCLUSIV SRL CUI: 44203740 | 39515100-6 | 06.08.2026 | 1,013 |
| Contract object: tesaturi poliester | |||||
| DAN2824048 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 13 |
| Contract object: zip-metraj5 - fermoare | |||||
| DAN2824046 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 39 |
| Contract object: carton legatorie | |||||
| DAN2824043 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 42 |
| Contract object: poliester bobinute | |||||
| DAN2824038 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 25 |
| Contract object: ata synton 40 | |||||
| DAN2824033 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 25 |
| Contract object: tnt 70 gr/mp | |||||
| DAN2824024 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 04.08.2026 | 200 |
| Contract object: fibra siliconica | |||||
| DAN2800609 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | 39515100-6 | 06.07.2026 | 6,118 |
| Contract object: perdele si draperii | |||||
| DAN2798345 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | LUXDECOR PRODUCT SRL CUI: 15673129 | 39515100-6 | 03.07.2026 | 4,165 |
| Contract object: furnizare si montaj rolete | |||||
| DAN2798335 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | LUXDECOR PRODUCT SRL CUI: 15673129 | 39515100-6 | 03.07.2026 | 33,123 |
| Contract object: furnizare si montaj rolete | |||||
| DAN2787343 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 23.06.2026 | 270 |
| Contract object: burete 3 cm | |||||
| DAN2787339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 23.06.2026 | 55 |
| Contract object: tnt | |||||
| DAN2787334 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 23.06.2026 | 13 |
| Contract object: fermoare | |||||
| DAN2787330 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 23.06.2026 | 125 |
| Contract object: fibra siliconica | |||||
| DAN2787326 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLORANS-TEODORA SRL CUI: 42379318 | 39515100-6 | 23.06.2026 | 112 |
| Contract object: vatelina | |||||
- 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