| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2762427 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 42943710-8 | 22.05.2026 | 217 |
| Contract object: furnizare produse ( prelungitor, capac wc si adeziv) centrala ds alba | |||||
| DAN2757231 | TRIBUNALUL HARGHITA CUI: 4245542 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42943710-8 | 15.05.2026 | 109 |
| Contract object: capac wc | |||||
| DAN2672659 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 42943710-8 | 02.02.2026 | 1,980 |
| Contract object: capac wc universal | |||||
| DAN2672652 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 42943710-8 | 02.02.2026 | 2,645 |
| Contract object: capac wc universal | |||||
| DAN2670062 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 42943710-8 | 29.01.2026 | 764 |
| Contract object: capace wc | |||||
| DAN2602972 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 42943710-8 | 13.11.2025 | 41 |
| Contract object: rama pvc wc - 2 buc x 20,66 lei | |||||
| DAN2569582 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 42943710-8 | 08.10.2025 | 65 |
| Contract object: capac wc alb universal | |||||
| DAN2531535 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | SOBI PREFABRICATE CMS SRL CUI: 22487650 | 42943710-8 | 20.08.2025 | 198 |
| Contract object: capac d 950 | |||||
| DAN2385658 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42943710-8 | 18.02.2025 | 437 |
| Contract object: capac wc rosu evp-cwcr | |||||
| DAN2385655 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42943710-8 | 18.02.2025 | 22 |
| Contract object: capac wc bleu top evp-cwcr | |||||
| DAN2385651 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42943710-8 | 18.02.2025 | 44 |
| Contract object: capac wc bej top evp-cwcbe | |||||
| DAN2385647 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42943710-8 | 18.02.2025 | 22 |
| Contract object: capac wc alb top evp-cwc | |||||
| DAN2375702 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | STERK PLAST SRL CUI: 13330736 | 42943710-8 | 03.02.2025 | 25 |
| Contract object: capac wc | |||||
| DAN2242398 | ORASUL SEGARCEA CUI: 4554467 | DONI TRADE SRL CUI: 14584341 | 42943710-8 | 07.08.2024 | 50 |
| Contract object: capac | |||||
| DAN2213220 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | NAVI MALISILO SRL CUI: 13547701 | 42943710-8 | 01.07.2024 | 8 |
| Contract object: set montaj wc | |||||
| DAN2213210 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | NAVI MALISILO SRL CUI: 13547701 | 42943710-8 | 01.07.2024 | 34 |
| Contract object: capac wc unic alb | |||||
| DAN2101368 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 42943710-8 | 25.01.2024 | 1,269 |
| Contract object: rama wc | |||||
| DAN2101236 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 42943710-8 | 25.01.2024 | 2,315 |
| Contract object: capac wc | |||||
| DAN2100773 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 42943710-8 | 25.01.2024 | 64 |
| Contract object: capac wc universal | |||||
| DAN2100478 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 42943710-8 | 25.01.2024 | 446 |
| Contract object: capac wc pers cu dizabilitati | |||||
| DAN2013128 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 42943710-8 | 04.10.2023 | 206 |
| Contract object: bazin laguna | |||||
| DAN2005657 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ARABESQUE SRL CUI: 5340801 | 42943710-8 | 26.09.2023 | 171 |
| Contract object: capac wc alb,covor gazon verde | |||||
| DAN1934730 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42943710-8 | 08.06.2023 | 90 |
| Contract object: achizitie capac toaleta | |||||
| DAN1918700 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | FURIN STAL SRL CUI: 9993536 | 42943710-8 | 10.05.2023 | 18 |
| Contract object: capac wc | |||||
| DAN1858415 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | AURORA -LC SRL CUI: 937125 | 42943710-8 | 07.02.2023 | 89 |
| Contract object: materiale de intretinere | |||||
- 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