| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862073 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SISU N IONELA INTREPRINDERE INDIVIDUALA CUI: 31192640 | 42999100-6 | 23.09.2026 | 545 |
| Contract object: br-suflanta cu aer o.s.ianca | |||||
| DAN2853696 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | COMTRANS SA CUI: 1469723 | 42999100-6 | 15.09.2026 | 826 |
| Contract object: achizitie apirator | |||||
| DAN2850706 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | M & N ITALY TRADING SRL CUI: 18318555 | 42999100-6 | 10.09.2026 | 470 |
| Contract object: aspirator hepatech aqua studio casa 144q - 1 buc (ff 26000178 ) | |||||
| DAN2840036 | JUDETUL GORJ CUI: 4956057 | TRITON SRL CUI: 7424364 | 42999100-6 | 26.08.2026 | 7,467 |
| Contract object: furnizare suflante praf-frunze cu motor in 2 timpi (6 bucati) | |||||
| DAN2774149 | COMUNA IL CARAGIALE CUI: 4402604 | DEDEMAN SRL CUI: 2816464 | 42999100-6 | 08.06.2026 | 412 |
| Contract object: suflanta/aspirator frunze ergojet - 1 buc | |||||
| DAN2769407 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 42999100-6 | 02.06.2026 | 3,458 |
| Contract object: aspirator cu suflanta blv 36-240 si accesorii pentru aspiratoare si masinile de spalat pardoseli | |||||
| DAN2764081 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 42999100-6 | 25.05.2026 | 8,200 |
| Contract object: piese de schimb | |||||
| DAN2762264 | MINISTERUL FINANTELOR CUI: 4221306 | TARGET POINT SRL CUI: 21948100 | 42999100-6 | 22.05.2026 | 47,251 |
| Contract object: 2026_a1_020 achizitie de echipamente pentru curatenie -lot nr. 1 aspiratoare profesionale si accesorii | |||||
| DAN2730750 | MINISTERUL FINANTELOR CUI: 4221306 | TARGET POINT SRL CUI: 21948100 | 42999100-6 | 15.04.2026 | 13,366 |
| Contract object: 2026_a1_020 achizitie de echipamente pentru curatenie - lot nr. 2 consumabile si accesorii pentru masina taski | |||||
| DAN2728689 | MUNICIPIUL ORADEA CUI: 4230487 | POOL MASTER GROUP SRL CUI: 30117860 | 42999100-6 | 09.04.2026 | 8,869 |
| Contract object: lucrari de reparatie la robotul dolphin wave 300 xl la imobilul bazin olimpic | |||||
| DAN2707289 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42999100-6 | 19.03.2026 | 1,410 |
| Contract object: aspiratoare, altele decat cele de uz casnic | |||||
| DAN2706207 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 42999100-6 | 18.03.2026 | 1,513 |
| Contract object: aspiratoare, altele decat cele de uz casnic | |||||
| DAN2649972 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 42999100-6 | 09.01.2026 | 9,000 |
| Contract object: aspirator chirurgical | |||||
| DAN2625563 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MED TEHNICA SRL CUI: 29837639 | 42999100-6 | 11.12.2025 | 5,454 |
| Contract object: aspirator chirurgical pentru blocului operator - obstretica - ginocologie | |||||
| DAN2616300 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POTOP COMPANY SRL CUI: 10539593 | 42999100-6 | 02.12.2025 | 3,595 |
| Contract object: suflanta si aspirator cu acumulatori | |||||
| DAN2567116 | MUNICIPIUL BACAU CUI: 4278337 | PROCHASKA ROMANIA SRL CUI: 51535491 | 42999100-6 | 06.10.2025 | 6,692 |
| Contract object: suflanta frunze | |||||
| DAN2559690 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | ADA LOGISTIK SRL CUI: 25090246 | 42999100-6 | 30.09.2025 | 1,611 |
| Contract object: suflanta aspirator | |||||
| DAN2552183 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 42999100-6 | 19.09.2025 | 3,660 |
| Contract object: aspiratoare pentru biblioteci, muzee, arhive | |||||
| DAN2550970 | JUDETUL GORJ CUI: 4956057 | EUROSPORT TRADING SA CUI: 7709647 | 42999100-6 | 18.09.2025 | 3,645 |
| Contract object: achizitia de suflante stihl gorj | |||||
| DAN2540667 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | HORNBACH CENTRALA SRL CUI: 17777320 | 42999100-6 | 03.09.2025 | 192 |
| Contract object: suflanta electrica | |||||
| DAN2531252 | UNITATEA MILITARA 0461 CUI: 4204224 | ABCLEANING MACHINES SRL CUI: 41756363 | 42999100-6 | 19.08.2025 | 24,474 |
| Contract object: furnizare echipament curatare pardoseli | |||||
| DAN2525514 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 42999100-6 | 07.08.2025 | 9,970 |
| Contract object: achizitia directa a unui aspirator profesional umed-uscat pentru bazinele exterioare | |||||
| DAN2523027 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | MMR SERV TOOLS SRL CUI: 37808359 | 42999100-6 | 05.08.2025 | 730 |
| Contract object: suflanta/ aspirator | |||||
| DAN2498401 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | NINODOM ONLINE SRL CUI: 42595915 | 42999100-6 | 07.07.2025 | 156 |
| Contract object: suflanta aer cf. ff. 55925 | |||||
| DAN2487188 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TOTAL POOL & SPA SRL CUI: 39884166 | 42999100-6 | 25.06.2025 | 6,554 |
| Contract object: robot pentru curatarea piscinei zodiac alpha 4wd ra 6700 iqbuc1.000 | |||||
- 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