| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852786 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44140000-3 | 14.09.2026 | 219 |
| Contract object: produse pentru materialele de constructii ( | |||||
| DAN2797386 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | 44140000-3 | 02.07.2026 | 251 |
| Contract object: achizitionare articole pentru constructii pentru reparatii parc plaja balta comuna ghioroc, conform referat de necesitate nr 4803 din data de 26.06.2026 | |||||
| DAN2787093 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 23.06.2026 | 3,768 |
| Contract object: materiale de intretinere | |||||
| DAN2776957 | TERMO CALOR CONFORT SA CUI: 27374805 | CIPROM MASTER TOOLS SRL CUI: 25488668 | 44140000-3 | 10.06.2026 | 1,302 |
| Contract object: materiale constructii | |||||
| DAN2735320 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 21.04.2026 | 1,099 |
| Contract object: materiale de intretinere | |||||
| DAN2735313 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 21.04.2026 | 2,087 |
| Contract object: materiale de intretinere | |||||
| DAN2693258 | COMUNA FRUNTISENI CUI: 16368336 | CRISMIH SRL CUI: 14768395 | 44140000-3 | 02.03.2026 | 820 |
| Contract object: vata minerala knauf - 8.04 mp<br>lambriu 25 alb/model- 4m<br>suruburi gips carton 45<br>suruburi gips carton 25 | |||||
| DAN2671436 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 30.01.2026 | 2,063 |
| Contract object: materiale de intretinere | |||||
| DAN2641116 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | 44140000-3 | 29.12.2025 | 18 |
| Contract object: produse pentru materialele de constructii | |||||
| DAN2629179 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | FIVE-HOLDING SA CUI: 10562600 | 44140000-3 | 15.12.2025 | 641 |
| Contract object: achizitie fier beton 6 mm | |||||
| DAN2620945 | COMUNA REMETEA MARE CUI: 2512511 | CONSTRUCT-REM 2025 SRL CUI: 51228519 | 44140000-3 | 07.12.2025 | 300 |
| Contract object: furnizare pachet materiale si unelte pentru intertinere curenta | |||||
| DAN2582334 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 20.10.2025 | 2,772 |
| Contract object: materiale de intretinere | |||||
| DAN2582322 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 20.10.2025 | 2,535 |
| Contract object: materiale de intretinere | |||||
| DAN2556872 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 25.09.2025 | 2,108 |
| Contract object: materiale de intretinere | |||||
| DAN2554234 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 23.09.2025 | 2,353 |
| Contract object: materiale de intretinere | |||||
| DAN2467358 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 30.05.2025 | 4,193 |
| Contract object: materiale de intretinere | |||||
| DAN2455200 | COMUNA MOLDOVITA CUI: 4326671 | SARADEN COMPANY SRL CUI: 31012099 | 44140000-3 | 16.05.2025 | 8,565 |
| Contract object: achizitie materiale de constructii pentru gospodarire comunale | |||||
| DAN2452438 | COMUNA REMETEA MARE CUI: 2512511 | ATB ELISIAN TOOLS SRL CUI: 42872064 | 44140000-3 | 13.05.2025 | 3,789 |
| Contract object: furnizare pachet diverse unelte si accesorii pentru materialele de constructii | |||||
| DAN2441036 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 28.04.2025 | 4,129 |
| Contract object: materiale intretinere | |||||
| DAN2441029 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | FERMARCHIM SRL CUI: 15014543 | 44140000-3 | 28.04.2025 | 4,190 |
| Contract object: materiale intretinere | |||||
| DAN2352189 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | ELESAN SERV-COM SRL CUI: 15816482 | 44140000-3 | 07.01.2025 | 106 |
| Contract object: materiale | |||||
| DAN2352188 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | GIRELI SERVICE SRL CUI: 22548404 | 44140000-3 | 07.01.2025 | 270 |
| Contract object: stabilizator de tensiune 1500 va | |||||
| DAN2352187 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DEDEMAN SRL CUI: 2816464 | 44140000-3 | 07.01.2025 | 61 |
| Contract object: robinet fluture | |||||
| DAN2352186 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | DEDEMAN SRL CUI: 2816464 | 44140000-3 | 07.01.2025 | 3 |
| Contract object: materiale | |||||
| DAN2249066 | ORASUL GEOAGIU CUI: 5742426 | PANDA DESIGN SRL CUI: 46172691 | 44140000-3 | 20.08.2024 | 2,360 |
| Contract object: ulei in sicativat | |||||
- 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