| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866603 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 39812500-2 | 29.09.2026 | 88 |
| Contract object: etansant tevi 160 m | |||||
| DAN2854160 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 39812500-2 | 15.09.2026 | 30 |
| Contract object: silicon transparent- 2 buc x 14,88 lei | |||||
| DAN2844529 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | AMIS ECOMMERCE SRL CUI: 35233858 | 39812500-2 | 02.09.2026 | 228 |
| Contract object: adeziv bicomponent | |||||
| DAN2833874 | ECOTRANS STCM SRL CUI: 39950464 | FITOMAG SRL CUI: 30712485 | 39812500-2 | 18.08.2026 | 37 |
| Contract object: etanseizant rezistenta la temperatui inalte | |||||
| DAN2831544 | TURSIB SA CUI: 789401 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 39812500-2 | 13.08.2026 | 103 |
| Contract object: silicon universal | |||||
| DAN2831448 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39812500-2 | 13.08.2026 | 66 |
| Contract object: 4 tuburi silicon alb - etansare cabine bai hotel - complex silva | |||||
| DAN2819454 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 39812500-2 | 28.07.2026 | 53 |
| Contract object: silicon sanitar = 4 buc | |||||
| DAN2809304 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | HARISENA IMPEX SRL CUI: 4223463 | 39812500-2 | 15.07.2026 | 552 |
| Contract object: loctite, rasina epoxidica bicomponenta - 3478, 453g a+b | |||||
| DAN2803551 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | 39812500-2 | 08.07.2026 | 83 |
| Contract object: materiale auto | |||||
| DAN2803338 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | INDUSTRIAL GP SRL CUI: 5719547 | 39812500-2 | 08.07.2026 | 1,406 |
| Contract object: agenti degresanti | |||||
| DAN2798976 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | BARDI AUTO SRL CUI: 12966353 | 39812500-2 | 06.07.2026 | 409 |
| Contract object: solutie etansare sistem 5 buc | |||||
| DAN2796657 | UNITATEA MILITARA 0461 CUI: 4204224 | CUASAR IMPEX SRL CUI: 8488994 | 39812500-2 | 02.07.2026 | 12,336 |
| Contract object: materiale instalatii sanitare | |||||
| DAN2785922 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39812500-2 | 22.06.2026 | 22 |
| Contract object: solutii de lipire si etansare | |||||
| DAN2775381 | TURSIB SA CUI: 789401 | YOCUMINE SRL CUI: 18255481 | 39812500-2 | 09.06.2026 | 108 |
| Contract object: pasta montaj anvelope | |||||
| DAN2771461 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39812500-2 | 04.06.2026 | 262 |
| Contract object: solutii de lipire | |||||
| DAN2754464 | APA-CANAL ILFOV SA CUI: 25709173 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812500-2 | 13.05.2026 | 27 |
| Contract object: adeziv pvc<br>22458 - if68aif | |||||
| DAN2744652 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AEROCHEM SRL CUI: 16072941 | 39812500-2 | 30.04.2026 | 3,000 |
| Contract object: agenti de etansare | |||||
| DAN2725738 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | 39812500-2 | 07.04.2026 | 310 |
| Contract object: gasket +300 grade | |||||
| DAN2680253 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TORO SRL CUI: 18179180 | 39812500-2 | 11.02.2026 | 45,510 |
| Contract object: agenti de etansare, lipire, curatare si degripare | |||||
| DAN2665935 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812500-2 | 25.01.2026 | 15 |
| Contract object: achizitie div. materiale cf. comanda nr. 13515/31-12-2025, ref. 13508, 13509, 13510, 13511, 13512/ 31-12-2025, factura nr.i25 m013 0132500128919/ 31-12-2025, bon fiscal nr. 09/ 31-12-2025, astfel:13]mastic temperat inalte soudal antr - 280 ml.buc.- 1.00 x 15.08 = 15.08 ;<br>discount buc.- 1.00 x (0.38) = (0.38); | |||||
| DAN2641473 | UNITATEA MILITARA NR01394 CUI: 5051862 | DUEXIM SRL CUI: 151836 | 39812500-2 | 29.12.2025 | 1,281 |
| Contract object: materiale intretinere auto | |||||
| DAN2634786 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812500-2 | 18.12.2025 | 91 |
| Contract object: loctite fir | |||||
| DAN2618438 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEOPART SUPPLIER SRL CUI: 36683605 | 39812500-2 | 04.12.2025 | 227 |
| Contract object: obiecte de inventar | |||||
| DAN2590692 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812500-2 | 29.10.2025 | 63 |
| Contract object: sare antiderapanta | |||||
| DAN2574347 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39812500-2 | 13.10.2025 | 155 |
| Contract object: solutii de lipire si etansare | |||||
- 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