| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831022 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | METALO PLAST NICULAE & CO SNC CUI: 28486 | 44115810-0 | 13.08.2026 | 298 |
| Contract object: accesorii - cleme draperii | |||||
| DAN2820655 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | RENO SRL CUI: 1628217 | 44115810-0 | 30.07.2026 | 463 |
| Contract object: sina dubla 2,5 ml+ accesorii | |||||
| DAN2783712 | TEATRUL ODEON CUI: 4316031 | HORNBACH CENTRALA SRL CUI: 17777320 | 44115810-0 | 18.06.2026 | 19 |
| Contract object: inele perdea | |||||
| DAN2783708 | TEATRUL ODEON CUI: 4316031 | HORNBACH CENTRALA SRL CUI: 17777320 | 44115810-0 | 18.06.2026 | 19 |
| Contract object: inele perdea | |||||
| DAN2783692 | TEATRUL ODEON CUI: 4316031 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115810-0 | 18.06.2026 | 9 |
| Contract object: inele perdea | |||||
| DAN2783691 | TEATRUL ODEON CUI: 4316031 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115810-0 | 18.06.2026 | 46 |
| Contract object: inele perdea | |||||
| DAN2708189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 19.03.2026 | 123 |
| Contract object: achizitie sina + conexe pentru perdea la camera 102 din hotel - complex silva | |||||
| DAN2682470 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115810-0 | 16.02.2026 | 59 |
| Contract object: calareti universali maria 50 buc | |||||
| DAN2607715 | ORASUL HIRLAU CUI: 4541190 | NOVA MEM SRL CUI: 14625700 | 44115810-0 | 19.11.2025 | 26 |
| Contract object: sina + accesorii | |||||
| DAN2474715 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 10.06.2025 | 349 |
| Contract object: galerii | |||||
| DAN2463004 | UNITATEA MILITARA 01020 CUI: 4349187 | COMSPORT SRL CUI: 215433 | 44115810-0 | 27.05.2025 | 7,529 |
| Contract object: achizitia de sina dubla | |||||
| DAN2459606 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | LEBADA SRL CUI: 647024 | 44115810-0 | 22.05.2025 | 92 |
| Contract object: diverse articole | |||||
| DAN2458985 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | LEBADA SRL CUI: 647024 | 44115810-0 | 21.05.2025 | 247 |
| Contract object: reparatii curente | |||||
| DAN2457420 | TEATRUL ODEON CUI: 4316031 | MCH PRINT TEXTIL SRL CUI: 30399133 | 44115810-0 | 20.05.2025 | 54 |
| Contract object: inele perdea | |||||
| DAN2447223 | MUNICIPIUL TARGOVISTE CUI: 4279944 | SOCOTEANU I EUGENIA INTREPRINDERE INDIVIDUALA CUI: 24369618 | 44115810-0 | 07.05.2025 | 500 |
| Contract object: achizitionarea sistemelor de prindere a draperiilor din sala de casatorii-corpul b | |||||
| DAN2422586 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | FLUX SRL CUI: 3912460 | 44115810-0 | 03.04.2025 | 63 |
| Contract object: calareti sina tavan | |||||
| DAN2392185 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 26.02.2025 | 24 |
| Contract object: sina pvc | |||||
| DAN2360768 | POLITIA LOCALA IASI CUI: 18258941 | DURAS TRADE COMPANY SRL CUI: 28795829 | 44115810-0 | 15.01.2025 | 1,000 |
| Contract object: sina de culisare pentru jaluzele verticale (1 bucata la 2450 mm si 1 bucata la 2250 mm), schimbat greutati lamela 127 mm si lant distantier (68 bucati) | |||||
| DAN2319716 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 22.11.2024 | 79 |
| Contract object: sina tavan bm2 | |||||
| DAN2303099 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 31.10.2024 | 269 |
| Contract object: sina cu accesorii | |||||
| DAN2285311 | FILARMONICA GEORGE ENESCU CUI: 4266766 | ARTAMIS STOR SRL CUI: 33414971 | 44115810-0 | 08.10.2024 | 1,796 |
| Contract object: sine si calareti pentru draperii | |||||
| DAN2278453 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44115810-0 | 01.10.2024 | 79 |
| Contract object: sina tavan | |||||
| DAN2216388 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HORNBACH CENTRALA SRL CUI: 17777320 | 44115810-0 | 03.07.2024 | 439 |
| Contract object: rola ghidare 19 buc, carabine 6 buc, cleme duble 4 coada de matura 2 buc ( rec spect ) | |||||
| DAN2175960 | POLITIA LOCALA IASI CUI: 18258941 | DURAS TRADE COMPANY SRL CUI: 28795829 | 44115810-0 | 08.05.2024 | 150 |
| Contract object: sina echipata jaluzele verticale, 2,40 metri | |||||
| DAN2141084 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 44115810-0 | 27.03.2024 | 322 |
| Contract object: sine si cleme perdele | |||||
- 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