| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2733138 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CTZ HAUSBAU SRL CUI: 48019172 | 44162000-3 | 17.04.2026 | 13,888 |
| Contract object: materiale inlocuire pompe de recirculare agent termic | |||||
| DAN2713200 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | COMIMPEX TARA SRL CUI: 3626441 | 44162000-3 | 26.03.2026 | 26 |
| Contract object: achizitie produse de tevarie | |||||
| DAN2672758 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 02.02.2026 | 95 |
| Contract object: reductie alama 3/4 -1/2 | |||||
| DAN2662018 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DEDEMAN SRL CUI: 2816464 | 44162000-3 | 20.01.2026 | 2,526 |
| Contract object: materiale sanitare obiectiv stirbei voda | |||||
| DAN2630016 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44162000-3 | 15.12.2025 | 7 |
| Contract object: achizitie publica teava patrata otel 15*15*1.5mm/2m pentru caminul sf elena | |||||
| DAN2591459 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 30.10.2025 | 2,390 |
| Contract object: mana curent inox | |||||
| DAN2591458 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 30.10.2025 | 2,806 |
| Contract object: cornier otel 30x30x3 | |||||
| DAN2510790 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44162000-3 | 21.07.2025 | 30 |
| Contract object: teava pvc tip m | |||||
| DAN2492431 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 01.07.2025 | 729 |
| Contract object: cornier otel | |||||
| DAN2424185 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 04.04.2025 | 70 |
| Contract object: trecere diferenta nivel | |||||
| DAN2419906 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 01.04.2025 | 146 |
| Contract object: cornier | |||||
| DAN2419008 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44162000-3 | 01.04.2025 | 157 |
| Contract object: reductie | |||||
| DAN2381756 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | 44162000-3 | 12.02.2025 | 805 |
| Contract object: teava recrangulara | |||||
| DAN2352239 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | PALADUTA GABRIELA-ROXANA INTREPRINDERE INDIVIDUALA CUI: 32924433 | 44162000-3 | 07.01.2025 | 2,824 |
| Contract object: tevi | |||||
| DAN2352006 | COMUNA DOBRESTI CUI: 5628791 | SAMIDA SERV SRL CUI: 7816503 | 44162000-3 | 03.01.2025 | 1,176 |
| Contract object: pvc | |||||
| DAN2308338 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44162000-3 | 07.11.2024 | 2,457 |
| Contract object: materiale necesare construire poarta acces auto centrul de cercetare si perfectionare paltinis fff uns127763 | |||||
| DAN2308299 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | PROFILO-METAL PRODCOM SRL CUI: 11487999 | 44162000-3 | 07.11.2024 | 229 |
| Contract object: teava rectangular | |||||
| DAN2245364 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | PROFILO-METAL PRODCOM SRL CUI: 11487999 | 44162000-3 | 12.08.2024 | 129 |
| Contract object: tevarie | |||||
| DAN2224680 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROINSTAL SRL CUI: 17850200 | 44162000-3 | 11.07.2024 | 1,425 |
| Contract object: teava | |||||
| DAN2205818 | COMUNA POIANA ILVEI CUI: 15606693 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | 44162000-3 | 19.06.2024 | 925 |
| Contract object: achizitie tuburi pentru doua subtraversari pentru extindere retea de apa din loc poiana ilvei, jud bn | |||||
| DAN2174052 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | BENDEA SRL CUI: 5595805 | 44162000-3 | 07.05.2024 | 630 |
| Contract object: teava 60x40x3 | |||||
| DAN2174049 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | BENDEA SRL CUI: 5595805 | 44162000-3 | 07.05.2024 | 272 |
| Contract object: teava rect. 50x40 | |||||
| DAN2144754 | COMUNA DOBRESTI CUI: 5628791 | BUMSTAL SRL CUI: 27497174 | 44162000-3 | 29.03.2024 | 7,656 |
| Contract object: diverse articole | |||||
| DAN2142414 | COMUNA DOBRESTI CUI: 5628791 | DEPOMAT SRL CUI: 18888351 | 44162000-3 | 28.03.2024 | 284 |
| Contract object: tevi | |||||
| DAN2138825 | COMUNA DOBRESTI CUI: 5628791 | TERAPLAST SA CUI: 3094980 | 44162000-3 | 25.03.2024 | 2,288 |
| Contract object: tevi | |||||
- 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