| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863298 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39530000-6 | 24.09.2026 | 720 |
| Contract object: covor intrare | |||||
| DAN2863217 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39530000-6 | 24.09.2026 | 6,290 |
| Contract object: covoare,presuri si carpete, | |||||
| DAN2852609 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 39530000-6 | 14.09.2026 | 709 |
| Contract object: covoras tehnic 2 mm 60 x 140 cm | |||||
| DAN2852603 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 39530000-6 | 14.09.2026 | 998 |
| Contract object: covoras tehnic 2 mm - 100 x 200 cm | |||||
| DAN2851714 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 11.09.2026 | 570 |
| Contract object: mocheta gazon -20mp di diverse | |||||
| DAN2849304 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTA CARPET DESIGN SRL CUI: 43889714 | 39530000-6 | 08.09.2026 | 2,059 |
| Contract object: covoare | |||||
| DAN2845455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SC ALBACOM BIZ SRL CUI: 15432686 | 39530000-6 | 02.09.2026 | 794 |
| Contract object: covoras pentru protectie pardosela | |||||
| DAN2840918 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | 39530000-6 | 27.08.2026 | 350 |
| Contract object: mocheta -22,40 mp | |||||
| DAN2835495 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39530000-6 | 19.08.2026 | 558 |
| Contract object: mocheta pt saptiul folosit drept scena an cadrul proiectului summer time - la sediul din bucuresti | |||||
| DAN2827864 | ORAS STEFANESTI CUI: 4122574 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39530000-6 | 10.08.2026 | 550 |
| Contract object: covorase antiderapante, rezistente la trafic intens pentru intrarile principale ale primariei | |||||
| DAN2827786 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 39530000-6 | 10.08.2026 | 21 |
| Contract object: covoras usa- 1 buc x 20,66 lei | |||||
| DAN2809365 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 15.07.2026 | 2,181 |
| Contract object: com 3778 - covoare | |||||
| DAN2807842 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ALCONS ENGINEERING SRL CUI: 3168603 | 39530000-6 | 14.07.2026 | 6,566 |
| Contract object: mocheta sucursala regionala bucuresti cu montaj | |||||
| DAN2795279 | ECOSERV SIG SRL CUI: 28696329 | CLAU COM SRL CUI: 8947213 | 39530000-6 | 01.07.2026 | 35 |
| Contract object: pres intrare | |||||
| DAN2777814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECT CONCEPT SRL CUI: 32220691 | 39530000-6 | 11.06.2026 | 1,364 |
| Contract object: stergator exterior cu baghete | |||||
| DAN2767939 | ACET SA CUI: 713519 | FETCOM SRL CUI: 3527960 | 39530000-6 | 29.05.2026 | 450 |
| Contract object: set covoare interior masina | |||||
| DAN2753014 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 11.05.2026 | 1,168 |
| Contract object: obiecte de inventar si materiale consumabile necesare pentru das oradea | |||||
| DAN2749487 | MUNICIPIU RM VALCEA CUI: 2540813 | DESIGN ROZBAL SRL CUI: 13984447 | 39530000-6 | 06.05.2026 | 1,225 |
| Contract object: astroturf -12,65 m | |||||
| DAN2747134 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DIEGO MS SRL CUI: 18741902 | 39530000-6 | 04.05.2026 | 4,147 |
| Contract object: mocheta | |||||
| DAN2739934 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | 39530000-6 | 27.04.2026 | 8,322 |
| Contract object: mochete si covorase pentru intrare | |||||
| DAN2735246 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 21.04.2026 | 482 |
| Contract object: mocheta grena 20 mp | |||||
| DAN2730469 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 15.04.2026 | 73 |
| Contract object: covorase intrare - com 2076 | |||||
| DAN2724086 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 06.04.2026 | 314 |
| Contract object: materiale intretinere - com 1965 | |||||
| DAN2720987 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | DEDEMAN SRL CUI: 2816464 | 39530000-6 | 02.04.2026 | 453 |
| Contract object: covoare intrare usa | |||||
| DAN2714256 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | FIDIPPID GROUP SRL CUI: 51373616 | 39530000-6 | 27.03.2026 | 1,997 |
| Contract object: achizitie produse (covor antiderapant 90x150cm si covor antiderapant 120x180), proiect at2024_01, dgf | |||||
- 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