| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863250 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44172000-6 | 24.09.2026 | 198 |
| Contract object: folie strech | |||||
| DAN2863179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SEND 92 AUTO SRL CUI: 34972810 | 44172000-6 | 24.09.2026 | 455 |
| Contract object: furnizare folie protectie geam auto - dsag | |||||
| DAN2858999 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44172000-6 | 21.09.2026 | 173 |
| Contract object: folie | |||||
| DAN2855569 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 44172000-6 | 16.09.2026 | 1,703 |
| Contract object: folie | |||||
| DAN2853309 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | HORNBACH CENTRALA SRL CUI: 17777320 | 44172000-6 | 14.09.2026 | 156 |
| Contract object: folie cu bule mari 2 role ( at pictura) | |||||
| DAN2851271 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 10.09.2026 | 338 |
| Contract object: rola geotextil | |||||
| DAN2850651 | ORASUL RECAS CUI: 2512589 | PRESTIGE ART & DESIGN SRL CUI: 22876878 | 44172000-6 | 10.09.2026 | 5,147 |
| Contract object: achizitie folie cu capse si bride - 11 bucati | |||||
| DAN2849000 | ORASUL RECAS CUI: 2512589 | PRESTIGE ART & DESIGN SRL CUI: 22876878 | 44172000-6 | 08.09.2026 | 5,147 |
| Contract object: achizitie folie cu capse si bride - 11 bucati | |||||
| DAN2848725 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | CORIMAD-SERV SRL CUI: 10770201 | 44172000-6 | 08.09.2026 | 43 |
| Contract object: folie protectie mobilier | |||||
| DAN2848050 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RECYCLING MONDO PLAST SRL CUI: 25832264 | 44172000-6 | 07.09.2026 | 2,902 |
| Contract object: rola folie polietilena latime 4000 mm, grosime minima 0,12 mm - 200 kg.<br>rola polietilena expandata (30 m x 1 m, grosime 1 mm) - 70 buc. | |||||
| DAN2841329 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 27.08.2026 | 35 |
| Contract object: folie protectie | |||||
| DAN2836897 | ECOTRANS STCM SRL CUI: 39950464 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44172000-6 | 21.08.2026 | 110 |
| Contract object: suruburi, folie strech | |||||
| DAN2834898 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ROMAFLORIMEX SRL CUI: 1805688 | 44172000-6 | 19.08.2026 | 1,116 |
| Contract object: produse pentru ambalare | |||||
| DAN2830480 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ELECTRIC STILL SRL CUI: 1801880 | 44172000-6 | 12.08.2026 | 150 |
| Contract object: repere ol zincata 1mm debitate | |||||
| DAN2830300 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44172000-6 | 12.08.2026 | 182 |
| Contract object: folii | |||||
| DAN2826967 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | WALDECK TRADING IMPEX SRL CUI: 9666267 | 44172000-6 | 07.08.2026 | 28,884 |
| Contract object: folie antiefractie cu montaj inclus | |||||
| DAN2825417 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERGIN COM SRL CUI: 7976873 | 44172000-6 | 05.08.2026 | 347 |
| Contract object: furnizare folie pvc - os pl - d.s. prahova | |||||
| DAN2818255 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 27.07.2026 | 64 |
| Contract object: folie stretch - 2 buc | |||||
| DAN2818251 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 27.07.2026 | 238 |
| Contract object: folie protectie - 6 buc, folie stretch - 6 buc | |||||
| DAN2815106 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SERMOB DESIGN SRL CUI: 16493339 | 44172000-6 | 22.07.2026 | 61,047 |
| Contract object: folie pvc sdn 1-7, pentru protectia depozitelor de sare, ind. 102 | |||||
| DAN2811343 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ASTORIA-SERVICE SRL CUI: 9015056 | 44172000-6 | 17.07.2026 | 80 |
| Contract object: folie acoperis | |||||
| DAN2803689 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CUSTOM WRAP DESIGN SRL CUI: 35321232 | 44172000-6 | 08.07.2026 | 1,122 |
| Contract object: montaj folie arhitecturala silver | |||||
| DAN2802443 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | COLUMNA COM SRL CUI: 7815672 | 44172000-6 | 08.07.2026 | 448 |
| Contract object: furnizare folie agril - 4 bucati | |||||
| DAN2795255 | MUNICIPIUL TOPLITA CUI: 4245178 | ASTORIA-SERVICE SRL CUI: 9015056 | 44172000-6 | 01.07.2026 | 78 |
| Contract object: folie protectie 4 mm | |||||
| DAN2794723 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | VIVA SRL CUI: 1772254 | 44172000-6 | 01.07.2026 | 258 |
| Contract object: folie solar 10m | |||||
- 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