| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851511 | RATBV SA CUI: 1102556 | APROAPE PERFECT FRESH MARKET SRL CUI: 44483799 | 42924310-5 | 11.09.2026 | 207 |
| Contract object: pistol de vopsit cu acumulatori | |||||
| DAN2850862 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ART DECORATOR SRL CUI: 13125553 | 42924310-5 | 10.09.2026 | 948 |
| Contract object: pompa de stropit | |||||
| DAN2832479 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | NOVARUM PROFICIO SRL CUI: 29248498 | 42924310-5 | 14.08.2026 | 4,787 |
| Contract object: ad 43 scule pneumatice pentru finisare | |||||
| DAN2832474 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | EXIMOD SRL CUI: 8292 | 42924310-5 | 14.08.2026 | 5,991 |
| Contract object: ad 43 scule pneumatice pentru finisare | |||||
| DAN2822620 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42924310-5 | 03.08.2026 | 619 |
| Contract object: achizitie aparat zugravit si vopsit, 1 buc x 619 ron conform referat nr 28407/31.07.2026, factura nr 0302600087607/01.08.2026, factura nr 0302600087626/01.08.2026. valoarea achizitiei 619 ron. | |||||
| DAN2807558 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42924310-5 | 14.07.2026 | 122 |
| Contract object: pistoale de pulverizat | |||||
| DAN2803087 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EXPOTEHNICA SRL CUI: 10379328 | 42924310-5 | 08.07.2026 | 184 |
| Contract object: pistol vopsit, ulei | |||||
| DAN2787635 | RAT SRL CUI: 2315129 | GABRIMAR COLORS SRL CUI: 40643986 | 42924310-5 | 24.06.2026 | 247 |
| Contract object: gloss pistol de pulverizat chrom | |||||
| DAN2771306 | RAT SRL CUI: 2315129 | GABRIMAR COLORS SRL CUI: 40643986 | 42924310-5 | 04.06.2026 | 455 |
| Contract object: pistol vopsitorie auarita k-400 lvmp | |||||
| DAN2770531 | MUNICIPIUL TOPLITA CUI: 4245178 | ASTORIA-SERVICE SRL CUI: 9015056 | 42924310-5 | 03.06.2026 | 24 |
| Contract object: pistol stropit | |||||
| DAN2764947 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 42924310-5 | 26.05.2026 | 170 |
| Contract object: achizitie lance de pulverizare pentru aparat de spalat cu presiune karcher - 1 buc x 170.25 lei conform oferte nr 18696,18697/22.05.2026, referat nr 18695/22.05.2026 | |||||
| DAN2759232 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 42924310-5 | 19.05.2026 | 24 |
| Contract object: pistol compresor | |||||
| DAN2743868 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42924310-5 | 29.04.2026 | 27 |
| Contract object: pistoale de pulverizat | |||||
| DAN2740988 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | GRUP EDELWEISS SRL CUI: 13203708 | 42924310-5 | 27.04.2026 | 176 |
| Contract object: pistol vopsit | |||||
| DAN2732691 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 42924310-5 | 16.04.2026 | 66 |
| Contract object: pistol de pulverizare, diblu plastic premium, duza reglabila pt furtun, conector furtun | |||||
| DAN2732681 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 42924310-5 | 16.04.2026 | 62 |
| Contract object: tija vermorel 2,5 - 3 buc x 20,66 lei | |||||
| DAN2730201 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | TRITON SRL CUI: 7424364 | 42924310-5 | 15.04.2026 | 378 |
| Contract object: pistol de vopsit, in perioada 01.01 - 31.03.2026 | |||||
| DAN2729542 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 42924310-5 | 14.04.2026 | 11 |
| Contract object: achizitie diverse materiale cf. comanda nr. 13409/08-04-2026, referat nr. 13408/08-04-2026, bon fiscal nr. 280/ 08-04-2026, factura nr. 52001215468/08-04-2026, astfel: 3-pistol de stropit grunman dy2034, pvc, debit reglabil, 10 jeturi stropire-buc.- 1.00 x 11.49 = 11.49 | |||||
| DAN2708433 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42924310-5 | 20.03.2026 | 131 |
| Contract object: pistol de vopsit | |||||
| DAN2700187 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ART DECORATOR SRL CUI: 13125553 | 42924310-5 | 10.03.2026 | 8,085 |
| Contract object: pistol vopsit | |||||
| DAN2662942 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 42924310-5 | 21.01.2026 | 175 |
| Contract object: achizitie : pistol pentru aplicare spuma poliuretanica helzor , 2 buc x 54.54 ron/buc , pistol spuma aluminiu holzer , 2 buc x 33.04 ron buc conform comanda nr.1615/19.01.2026, referat nr. 1586/19.01.2026, oferta nr. 1603/19.01.2026, 1601/19.01.2026. bon fiscal nr. 300842102/19.01.2026, valoare achizitie 175.16 ron | |||||
| DAN2597768 | TEATRUL REGINA MARIA CUI: 28570729 | HORNBACH CENTRALA SRL CUI: 17777320 | 42924310-5 | 06.11.2025 | 457 |
| Contract object: - pistol de zugravit w450 - 1 buc; | |||||
| DAN2561844 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 42924310-5 | 01.10.2025 | 73 |
| Contract object: pistol silicon | |||||
| DAN2555910 | COMUNA STRAJA CUI: 4441360 | AUTODET LIVAL SRL CUI: 30393670 | 42924310-5 | 24.09.2025 | 280 |
| Contract object: pistol spumogen complet de bolt (fact. 403) | |||||
| DAN2551806 | RAT SRL CUI: 2315129 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42924310-5 | 18.09.2025 | 97 |
| Contract object: pistol vopsit | |||||
- 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