| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868701 | UNITATEA MILITARA 02043 CUI: 4342944 | WINTER COM SRL CUI: 7702347 | 44163100-1 | 30.09.2026 | 103 |
| Contract object: dop compresiune,mufa compresiune | |||||
| DAN2866918 | COMUNA JOSENI CUI: 4367990 | FORTRANS DETROIT SRL CUI: 13627258 | 44163100-1 | 29.09.2026 | 2,872 |
| Contract object: teava pvc canaliyare | |||||
| DAN2865996 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 28.09.2026 | 662 |
| Contract object: tevi | |||||
| DAN2864943 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 28.09.2026 | 1,588 |
| Contract object: teava patrata pt rafturi | |||||
| DAN2864453 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | KRONER CONSTRUCT SRL CUI: 21185823 | 44163100-1 | 25.09.2026 | 427 |
| Contract object: materiale | |||||
| DAN2864284 | UM 02049 CTA CUI: 4515514 | ARABESQUE SRL CUI: 5340801 | 44163100-1 | 25.09.2026 | 4,947 |
| Contract object: teava | |||||
| DAN2863600 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44163100-1 | 24.09.2026 | 754 |
| Contract object: produse | |||||
| DAN2860614 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROEM SRL CUI: 17161818 | 44163100-1 | 22.09.2026 | 8,478 |
| Contract object: dsnt -teava corugata | |||||
| DAN2859645 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 22.09.2026 | 781 |
| Contract object: teava pvc -3 buc | |||||
| DAN2859363 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44163100-1 | 21.09.2026 | 13,736 |
| Contract object: produse | |||||
| DAN2858904 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | ROMSTAL IMEX SRL CUI: 5990324 | 44163100-1 | 21.09.2026 | 6,488 |
| Contract object: achzitionat materiale de reparatii curente | |||||
| DAN2858797 | COMUNA RISCA CUI: 5774428 | OLIMP IMPEX AND PARTNERS SRL CUI: 28257340 | 44163100-1 | 21.09.2026 | 233 |
| Contract object: teava rotunda 3 x 3 (88,90) c 92- 6 | |||||
| DAN2857876 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | 44163100-1 | 18.09.2026 | 27,359 |
| Contract object: teava rectangulara 120x60x4 | |||||
| DAN2857383 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | FERO METAL MATEI SRL CUI: 4329872 | 44163100-1 | 18.09.2026 | 4,150 |
| Contract object: teava zincata | |||||
| DAN2855913 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44163100-1 | 16.09.2026 | 34 |
| Contract object: achizitie teava ppr alba cu insertie de aluminiu, 32 x 5.4 mm, l - 4 m - 1 buc x 35.20 lei, discount 2.5 % - 1 buc x 0.88 lei conform oferte nr 33614,33615,33616/14.09.2026, referat nr 33546/11.09.2026 | |||||
| DAN2854915 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44163100-1 | 15.09.2026 | 174 |
| Contract object: produse | |||||
| DAN2854761 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | 44163100-1 | 15.09.2026 | 602 |
| Contract object: teava corugata mufata sn4 400/343 mm (6m) - 1 buc | |||||
| DAN2853753 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MELINDA-IMPEX STEEL SA CUI: 15936500 | 44163100-1 | 15.09.2026 | 161 |
| Contract object: teava de constructii zincata | |||||
| DAN2853354 | COMUNA DEZNA CUI: 3520148 | IMPACT-CONSTRUCT SRL CUI: 14440150 | 44163100-1 | 14.09.2026 | 327 |
| Contract object: achizitionare diverse materiale de constructii necesare pentru reparatii gard teren fotbal conform referat nr. 3797/07.09.2026 | |||||
| DAN2852111 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 363 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852108 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 360 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852086 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 333 |
| Contract object: lucrari de instalare apa | |||||
| DAN2850914 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ITALINOX ROMANIA SRL CUI: 10252617 | 44163100-1 | 10.09.2026 | 1,805 |
| Contract object: teava rectangulara 60/40/2mm - 24 m | |||||
| DAN2850669 | RATBV SA CUI: 1102556 | COMET SSC SRL CUI: 30146238 | 44163100-1 | 10.09.2026 | 6,359 |
| Contract object: teava constructii 60,3x4 - 204 metri | |||||
| DAN2847450 | RATBV SA CUI: 1102556 | COMET SSC SRL CUI: 30146238 | 44163100-1 | 04.09.2026 | 332 |
| Contract object: teava rectangulara 120x60x4mm - 6 metri | |||||
- 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