| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860442 | UM 0930 OCHIURI CUI: 18252132 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44113300-8 | 22.09.2026 | 1,964 |
| Contract object: membrana bitumoasa si cherestea | |||||
| DAN2850204 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | PROGRES STYLE SRL CUI: 14824525 | 44113300-8 | 09.09.2026 | 3,200 |
| Contract object: carton asfaltat - 500mp | |||||
| DAN2839315 | THERMOENERGY GROUP SA CUI: 33620670 | VASION SRL CUI: 992154 | 44113300-8 | 25.08.2026 | 1,632 |
| Contract object: carton bituminat (ref 1169/18.08.2026) | |||||
| DAN2833561 | ORASUL FLAMANZI CUI: 3372173 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 17.08.2026 | 120 |
| Contract object: membrana baudeman | |||||
| DAN2821632 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HORNBACH CENTRALA SRL CUI: 17777320 | 44113300-8 | 31.07.2026 | 83 |
| Contract object: mastic bituminos | |||||
| DAN2814047 | LOCATIV SA CUI: 10755066 | NOVATES HIDROIZOLATII SRL CUI: 40761663 | 44113300-8 | 21.07.2026 | 6,134 |
| Contract object: materiale hidroizolatie | |||||
| DAN2812684 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 20.07.2026 | 904 |
| Contract object: materiale bitumate | |||||
| DAN2808881 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BUSINESS DADE GROUP SRL CUI: 45582693 | 44113300-8 | 15.07.2026 | 818 |
| Contract object: achizitie , akroflex , cauciuc lichid gri , ambalat la galeata de 20 kg, 2 buc x 409.09 ron , conform comanda nr. 26009/13.07.2026, referat nr. 25920/13.07.2026, oferta nr. 25921/13.07.2026, factura nr. dd0053/15.07.2026, bon fiscal ro379520260714003/14.07.2026 . valoare achizitie 818.18 ron | |||||
| DAN2775675 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 44113300-8 | 09.06.2026 | 558 |
| Contract object: membrana bituminoasa pa4, ardezie, poliester | |||||
| DAN2771385 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 44113300-8 | 04.06.2026 | 1,116 |
| Contract object: membrana bituminoasa pa4, ardezie, poliester, 4kg/m2 | |||||
| DAN2770079 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44113300-8 | 03.06.2026 | 2,595 |
| Contract object: carton bituminta 500mp | |||||
| DAN2757210 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 15.05.2026 | 92 |
| Contract object: membrana bituminoasa | |||||
| DAN2729547 | TETKRON SRL CUI: 27272953 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | 44113300-8 | 14.04.2026 | 1,874 |
| Contract object: materiale bitumate (rev.2) | |||||
| DAN2720748 | CONFORT URBAN SRL CUI: 1875349 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 02.04.2026 | 366 |
| Contract object: materiale bituminoase | |||||
| DAN2675886 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44113300-8 | 05.02.2026 | 255 |
| Contract object: banda bituminoasa | |||||
| DAN2672741 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SYR UNIVERS SRL CUI: 41031403 | 44113300-8 | 02.02.2026 | 3,669 |
| Contract object: incarcatura gpl | |||||
| DAN2657787 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44113300-8 | 15.01.2026 | 16,850 |
| Contract object: materiale bitumate | |||||
| DAN2656256 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44113300-8 | 15.01.2026 | 433 |
| Contract object: membrana avant va3,5 | |||||
| DAN2655755 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 44113300-8 | 14.01.2026 | 993 |
| Contract object: membrana bituminoasa sirius va4, priza dubla, prelungitor 2p+e | |||||
| DAN2651881 | RAT SRL CUI: 2315129 | ALTEX ROMANIA SRL CUI: 2864518 | 44113300-8 | 12.01.2026 | 1,674 |
| Contract object: membrana bituminoasa sirius pa4 | |||||
| DAN2617879 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 03.12.2025 | 390 |
| Contract object: solutie hidroizolatie bitum cauciuc | |||||
| DAN2590534 | JUDETUL MURES CUI: 4322980 | ALFA VILLAS CONSTRUCT SRL CUI: 34134961 | 44113300-8 | 29.10.2025 | 10,174 |
| Contract object: solutie de amorsare, banda bituminoasa hidroizolanta pentru acoperis si bitum | |||||
| DAN2590117 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44113300-8 | 29.10.2025 | 620 |
| Contract object: amorsa betoane si mortare | |||||
| DAN2589863 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PROFLEX SB SRL CUI: 50071067 | 44113300-8 | 29.10.2025 | 60 |
| Contract object: furnizare materiale | |||||
| DAN2578497 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARABESQUE SRL CUI: 5340801 | 44113300-8 | 16.10.2025 | 56 |
| Contract object: scurgere cu diametrul 100 mm | |||||
- 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