| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867686 | UM 0930 OCHIURI CUI: 18252132 | BOGMAR SRL CUI: 10979365 | 42131400-0 | 30.09.2026 | 1,695 |
| Contract object: baterii chiuvete | |||||
| DAN2855944 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 42131400-0 | 16.09.2026 | 394 |
| Contract object: robinet de trecere cu bila 1 1/2 fi-fe | |||||
| DAN2849901 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 09.09.2026 | 23 |
| Contract object: robinet | |||||
| DAN2845245 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTATHERM SRL CUI: 9390420 | 42131400-0 | 02.09.2026 | 29 |
| Contract object: materiale | |||||
| DAN2841227 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMSTAL IMEX SRL CUI: 5990324 | 42131400-0 | 27.08.2026 | 84 |
| Contract object: robinet de trecere | |||||
| DAN2837386 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTATHERM SRL CUI: 9390420 | 42131400-0 | 22.08.2026 | 193 |
| Contract object: materiale | |||||
| DAN2837091 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42131400-0 | 21.08.2026 | 21 |
| Contract object: sorb cu filtru 1 alama | |||||
| DAN2829945 | UNITATEA MILITARA 0461 CUI: 4204224 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 12.08.2026 | 297 |
| Contract object: piese de schimb instalatii de apa | |||||
| DAN2824319 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | SANIROM INSTAL SRL CUI: 33246436 | 42131400-0 | 04.08.2026 | 124 |
| Contract object: achizitie baterie lavoar si racor gaze | |||||
| DAN2822678 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CLAUDAN INSTAL SRL CUI: 30340055 | 42131400-0 | 03.08.2026 | 500 |
| Contract object: piese instalatii sanitare | |||||
| DAN2821923 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | MCD FITTINGS SRL CUI: 44528882 | 42131400-0 | 31.07.2026 | 658 |
| Contract object: materiale sanitare | |||||
| DAN2816041 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 23.07.2026 | 33 |
| Contract object: robineti grup sanitar | |||||
| DAN2812916 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ALEEA RAICU SRL CUI: 6611291 | 42131400-0 | 20.07.2026 | 7,880 |
| Contract object: robinete sau vane pentru instalatii sanitare si pentru incalzire centrala | |||||
| DAN2809814 | COMUNA UNGURIU CUI: 16312033 | COMTIMEX SRL CUI: 1145433 | 42131400-0 | 16.07.2026 | 4,039 |
| Contract object: materiale reparatii curente instalatiii cladire primarie si avarii instalatie apa | |||||
| DAN2799033 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SANDY-COLA SRL CUI: 562866 | 42131400-0 | 06.07.2026 | 352 |
| Contract object: materiale pentru instalatii sanitare-h beclean | |||||
| DAN2794878 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 01.07.2026 | 56 |
| Contract object: robinet apa dn 1/2 fi-fe | |||||
| DAN2786804 | COMUNA VEDEA CUI: 6826851 | ALIROXI COM SRL CUI: 9443095 | 42131400-0 | 23.06.2026 | 55 |
| Contract object: robinet pe 32 fi | |||||
| DAN2779851 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 15.06.2026 | 128 |
| Contract object: robinet trecere cu bila- 2 buc | |||||
| DAN2778160 | COMUNA PISCHIA CUI: 5481541 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 11.06.2026 | 314 |
| Contract object: achizitie flotor wc | |||||
| DAN2775367 | TURSIB SA CUI: 789401 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42131400-0 | 09.06.2026 | 86 |
| Contract object: vas pvc tip vana | |||||
| DAN2771219 | COMUNA GUGESTI CUI: 4297800 | MEISTER COM SRL CUI: 5371239 | 42131400-0 | 04.06.2026 | 1,655 |
| Contract object: materiale instalatii sanitare si lac pentru vopsit | |||||
| DAN2769559 | COMUNA SEICA MICA CUI: 4556247 | BONA LUX CENTER SRL CUI: 43772136 | 42131400-0 | 02.06.2026 | 760 |
| Contract object: fitinguri diverse si material marunt | |||||
| DAN2759226 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 42131400-0 | 19.05.2026 | 31 |
| Contract object: furtun dus | |||||
| DAN2757236 | COMUNA VIRVORU DE JOS CUI: 4553224 | NITAND 87 TOOLS SRL CUI: 31695714 | 42131400-0 | 15.05.2026 | 60 |
| Contract object: materiale de instalatii sanitare | |||||
| DAN2756996 | COMUNA LUMINA CUI: 4671807 | DAMINI CONST SRL CUI: 13725701 | 42131400-0 | 15.05.2026 | 1,721 |
| Contract object: instalatii sanitare si diverse materiale de constuctii | |||||
- 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