| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847539 | MUNICIPIUL CRAIOVA CUI: 4417214 | HIDROSTYLE SRL CUI: 33276925 | 39715200-9 | 04.09.2026 | 107,189 |
| Contract object: achizitie cu montaj sauna uscata uz public pentru obiectivul water park craiova | |||||
| DAN2846351 | COMUNA GRADISTEA CUI: 2541320 | PROFRIG IMPEX SRL CUI: 9856695 | 39715200-9 | 03.09.2026 | 132 |
| Contract object: materiale pentru curatare ct | |||||
| DAN2844352 | COMUNA GRADISTEA CUI: 2541320 | PROFRIG IMPEX SRL CUI: 9856695 | 39715200-9 | 01.09.2026 | 132 |
| Contract object: agent de curatare cazane | |||||
| DAN2838638 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | EVORA CENTER SRL CUI: 13377690 | 39715200-9 | 25.08.2026 | 65 |
| Contract object: aeroterma | |||||
| DAN2836806 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | 39715200-9 | 21.08.2026 | 3,024 |
| Contract object: radiator otel (i 77,2) | |||||
| DAN2831857 | ECOTRANS STCM SRL CUI: 39950464 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39715200-9 | 13.08.2026 | 74 |
| Contract object: convector el 2000w | |||||
| DAN2828577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROGAZ-INSTAL SRL CUI: 13374422 | 39715200-9 | 10.08.2026 | 9,950 |
| Contract object: inlocuire centrala termica echipa mobila beclean - fact nr 15000/10.08.2026 | |||||
| DAN2822851 | COMUNA CAMPANI CUI: 4820313 | MORAR L FLORICA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 50005764 | 39715200-9 | 03.08.2026 | 1,653 |
| Contract object: furnizare incalzitor de terasa pe gaz 2 buc. | |||||
| DAN2821461 | COMUNA MOVILA BANULUI CUI: 4234039 | ATTILOR SRL CUI: 30349194 | 39715200-9 | 31.07.2026 | 8,500 |
| Contract object: achizitie centrala termica | |||||
| DAN2821454 | COMUNA MOVILA BANULUI CUI: 4234039 | ATTILOR SRL CUI: 30349194 | 39715200-9 | 31.07.2026 | 8,000 |
| Contract object: achizitie centrala termica | |||||
| DAN2802219 | MUNICIPIUL MEDGIDIA CUI: 4301456 | MED STAL SRL CUI: 18611210 | 39715200-9 | 08.07.2026 | 5,132 |
| Contract object: achizitionare centrala termica dgdpp | |||||
| DAN2795324 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ETNIS SRL CUI: 1956141 | 39715200-9 | 01.07.2026 | 23,300 |
| Contract object: achzitia si montarea unui arzator pentru centrala termica de la sediul ajfp bacau, str dumbrava rosie , nr 1-3 | |||||
| DAN2792835 | COMUNA CASCIOARELE CUI: 3796802 | WOLF INSTAL CONSTRUCT SRL CUI: 44129911 | 39715200-9 | 30.06.2026 | 33,195 |
| Contract object: centrala termica pe peleti | |||||
| DAN2790495 | COMUNA GLAVILE CUI: 2573853 | PROFRIG IMPEX SRL CUI: 9856695 | 39715200-9 | 26.06.2026 | 66 |
| Contract object: materiale pentru curatare centrala termica | |||||
| DAN2780876 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | VAL-LUC PROIECT SRL CUI: 31138772 | 39715200-9 | 16.06.2026 | 1,500 |
| Contract object: serviicii intretinere si reparare centrala termica conf nota comanda nr.96/28.05.2026 | |||||
| DAN2774977 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 39715200-9 | 09.06.2026 | 206 |
| Contract object: vas expansiune solara | |||||
| DAN2774152 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ALTEX ROMANIA SRL CUI: 2864518 | 39715200-9 | 08.06.2026 | 508 |
| Contract object: convector 2000w - srcf galati | |||||
| DAN2773804 | TURSIB SA CUI: 789401 | UTB SHOP SRL CUI: 28242535 | 39715200-9 | 08.06.2026 | 447 |
| Contract object: incalzitor aer | |||||
| DAN2761484 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | ARABESQUE SRL CUI: 5340801 | 39715200-9 | 21.05.2026 | 318 |
| Contract object: radiator quartz soleado elektric 1500w,utilizare interioara si exterioara,protectieip65,1500w | |||||
| DAN2744995 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONCEPT SPA STORE SRL CUI: 30233610 | 39715200-9 | 30.04.2026 | 1,825 |
| Contract object: panou comanda sauna | |||||
| DAN2735631 | COMUNA GLAVILE CUI: 2573853 | PROFRIG IMPEX SRL CUI: 9856695 | 39715200-9 | 21.04.2026 | 66 |
| Contract object: materiale pentru curatare centrala termica conform deviz 23 din 26.01.2026 | |||||
| DAN2733954 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CONCEPT SPA STORE SRL CUI: 30233610 | 39715200-9 | 20.04.2026 | 1,825 |
| Contract object: panou comanda sauna | |||||
| DAN2731254 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | PROFRIG IMPEX SRL CUI: 9856695 | 39715200-9 | 15.04.2026 | 66 |
| Contract object: materiale curatare centrala termica | |||||
| DAN2722826 | ORASUL VIDELE CUI: 6853155 | WIN ELECTROKLASS SRL CUI: 37298470 | 39715200-9 | 03.04.2026 | 992 |
| Contract object: tun de caldura | |||||
| DAN2719096 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | ANDU LAU GRUP SRL CUI: 35135515 | 39715200-9 | 01.04.2026 | 161 |
| Contract object: furnizare convector 2000w | |||||
- 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