| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869093 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 30.09.2026 | 175 |
| Contract object: materiale de constructii - surub, hera | |||||
| DAN2868820 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44110000-4 | 30.09.2026 | 97 |
| Contract object: trafalet, tava vopsea, trafalet vopsea, pensula, trafalet lavabil | |||||
| DAN2868483 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | MATERIALE VIL CONSTRUCT SRL CUI: 39080404 | 44110000-4 | 30.09.2026 | 2,610 |
| Contract object: materiale vil construct i ii iii | |||||
| DAN2868152 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CIUPITU IMPEX SRL CUI: 17219790 | 44110000-4 | 30.09.2026 | 45 |
| Contract object: materiale constructii complex natatie | |||||
| DAN2868148 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ALTEX ROMANIA SRL CUI: 2864518 | 44110000-4 | 30.09.2026 | 89 |
| Contract object: materiale constructii complex natatie | |||||
| DAN2868147 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 30.09.2026 | 118 |
| Contract object: materiale constructii complex natatie | |||||
| DAN2868100 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | CDA BAICAL 2003 SRL CUI: 16083509 | 44110000-4 | 30.09.2026 | 597 |
| Contract object: materiale intretinere constructii | |||||
| DAN2868087 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | AUTO ALEX SRL CUI: 1074871 | 44110000-4 | 30.09.2026 | 92 |
| Contract object: materiale intretinere constructii | |||||
| DAN2868078 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | AUTO ALEX SRL CUI: 1074871 | 44110000-4 | 30.09.2026 | 46 |
| Contract object: materiale intretinere constructii | |||||
| DAN2867664 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 30.09.2026 | 354 |
| Contract object: profile pvc colt | |||||
| DAN2867258 | JUDETUL SATU MARE CUI: 3897378 | SAMFERO SRL CUI: 11956327 | 44110000-4 | 29.09.2026 | 674 |
| Contract object: materiale de constructie | |||||
| DAN2867246 | JUDETUL SATU MARE CUI: 3897378 | PROMEX 97 SRL CUI: 9740576 | 44110000-4 | 29.09.2026 | 676 |
| Contract object: materiale de constructie | |||||
| DAN2866808 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 29.09.2026 | 632 |
| Contract object: gresia+ adeziv + distantiere+ spuma | |||||
| DAN2866348 | COMUNA BOBICESTI CUI: 4491148 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 44110000-4 | 29.09.2026 | 1,484 |
| Contract object: materiale modernizare sediul primariei | |||||
| DAN2866002 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 834 |
| Contract object: materiale de constructii | |||||
| DAN2865984 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 102 |
| Contract object: spuma/curatitor spuma | |||||
| DAN2865964 | COMUNA BOBICESTI CUI: 4491148 | ADELA SRL CUI: 1509615 | 44110000-4 | 28.09.2026 | 3,715 |
| Contract object: sort 0-4 in vederea deszapezirii | |||||
| DAN2865830 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 28.09.2026 | 724 |
| Contract object: materiale de constructii (varta lonlife power, duracell) | |||||
| DAN2865414 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 884 |
| Contract object: materiale pentru amenajare spatii | |||||
| DAN2865372 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 28.09.2026 | 924 |
| Contract object: panel dus, baterie, saci menajeri | |||||
| DAN2865362 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 28.09.2026 | 197 |
| Contract object: materiale de constructii - rola deulare, adeziv polistiren<br>coduri cpv 395514200-0, 24911200-5 | |||||
| DAN2865307 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 28.09.2026 | 939 |
| Contract object: materiale de constructii - duo contact, garnitura, robinet, set robinet, hera, grund, folie acoperire | |||||
| DAN2865302 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44110000-4 | 28.09.2026 | 3,675 |
| Contract object: materiale de constructii - gresie, transport | |||||
| DAN2865294 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | HORNBACH CENTRALA SRL CUI: 17777320 | 44110000-4 | 28.09.2026 | 527 |
| Contract object: materiale reparatii gard | |||||
| DAN2865070 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BADUC SA CUI: 1568611 | 44110000-4 | 28.09.2026 | 315 |
| Contract object: tabla ng 4x1000x2000 | |||||
- 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