| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863301 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FERNICO SRL CUI: 5665021 | 44173000-3 | 24.09.2026 | 21 |
| Contract object: banda rigips | |||||
| DAN2834124 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44173000-3 | 18.08.2026 | 19 |
| Contract object: banda mascare 50x50 | |||||
| DAN2810830 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UCAROM COMERT SRL CUI: 44895358 | 44173000-3 | 16.07.2026 | 12,500 |
| Contract object: banda avertizoare | |||||
| DAN2773781 | TURSIB SA CUI: 789401 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44173000-3 | 08.06.2026 | 219 |
| Contract object: banda perforata | |||||
| DAN2759296 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 44173000-3 | 19.05.2026 | 66 |
| Contract object: banda delimitare rosie | |||||
| DAN2749440 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEDEMAN SRL CUI: 2816464 | 44173000-3 | 06.05.2026 | 356 |
| Contract object: banda etansare ceresit cl 152 | |||||
| DAN2723205 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 03.04.2026 | 688 |
| Contract object: banda montaj | |||||
| DAN2704457 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 16.03.2026 | 2,750 |
| Contract object: benzi (constructii) | |||||
| DAN2702025 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 12.03.2026 | 688 |
| Contract object: banda montaj | |||||
| DAN2695824 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 05.03.2026 | 2,750 |
| Contract object: banda montaj | |||||
| DAN2686228 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 44173000-3 | 19.02.2026 | 671 |
| Contract object: banda perforata | |||||
| DAN2686182 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 44173000-3 | 19.02.2026 | 344 |
| Contract object: banda perforata | |||||
| DAN2686180 | TURSIB SA CUI: 789401 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44173000-3 | 19.02.2026 | 140 |
| Contract object: banda perforata | |||||
| DAN2681224 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 12.02.2026 | 1,375 |
| Contract object: banda montaj | |||||
| DAN2677544 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 09.02.2026 | 963 |
| Contract object: banda montaj | |||||
| DAN2676926 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MOON COMIMPEX SRL CUI: 9256992 | 44173000-3 | 06.02.2026 | 8,144 |
| Contract object: banda avertizoare si electrozi | |||||
| DAN2667493 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 27.01.2026 | 3,163 |
| Contract object: banda montaj | |||||
| DAN2662194 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 21.01.2026 | 963 |
| Contract object: banda montaj | |||||
| DAN2639653 | COMUNA GURGHIU CUI: 5409635 | EVORA CENTER SRL CUI: 13377690 | 44173000-3 | 23.12.2025 | 198 |
| Contract object: banda avertizare | |||||
| DAN2617988 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 03.12.2025 | 344 |
| Contract object: banda montaj | |||||
| DAN2608328 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 20.11.2025 | 688 |
| Contract object: banda montaj | |||||
| DAN2607086 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 19.11.2025 | 2,063 |
| Contract object: banda montaj | |||||
| DAN2605276 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44173000-3 | 17.11.2025 | 2,063 |
| Contract object: banda montaj | |||||
| DAN2591723 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44173000-3 | 31.10.2025 | 292 |
| Contract object: fir de etansare loctide 160m/rola | |||||
| DAN2591720 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44173000-3 | 31.10.2025 | 69 |
| Contract object: banda suport 10m zincata gauri mici | |||||
- 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