| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861121 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ASTEK CONCEPT CONSTRUCT SRL CUI: 23144900 | 44174000-0 | 23.09.2026 | 35,827 |
| Contract object: tabla cutata si accesorii pentru refacere fatada sir a vest | |||||
| DAN2859046 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44174000-0 | 21.09.2026 | 115 |
| Contract object: tabla zincata | |||||
| DAN2852030 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | RAMOSS COM SRL CUI: 6184859 | 44174000-0 | 11.09.2026 | 549 |
| Contract object: tabla | |||||
| DAN2836741 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | 44174000-0 | 21.08.2026 | 8,193 |
| Contract object: foi (constructii) | |||||
| DAN2830652 | CALORGAL SRL CUI: 30925017 | INTEGRATOR SISTEM SRL CUI: 6291910 | 44174000-0 | 12.08.2026 | 1,107 |
| Contract object: tabla lbc | |||||
| DAN2830557 | COMUNA BOBOTA CUI: 4292013 | LEGAS PROD SRL CUI: 26139208 | 44174000-0 | 12.08.2026 | 200 |
| Contract object: debitare cnc tabla neagra cu metal | |||||
| DAN2800706 | TRANSURB SA CUI: 10890801 | KAMINA SRL CUI: 5933787 | 44174000-0 | 07.07.2026 | 723 |
| Contract object: tabla inox | |||||
| DAN2791604 | RAT SRL CUI: 2315129 | COMAT DOLJ SA CUI: 3730611 | 44174000-0 | 29.06.2026 | 480 |
| Contract object: tabla 1.25x1250x2500 dc01, tabla deco01 1x1000x2000 | |||||
| DAN2779214 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ITALINOX ROMANIA SRL CUI: 10252617 | 44174000-0 | 12.06.2026 | 2,461 |
| Contract object: tabla 2x1000x2000mm | |||||
| DAN2774110 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 08.06.2026 | 10,615 |
| Contract object: tabla | |||||
| DAN2769111 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DIGITECH PRODSERV SRL CUI: 16964797 | 44174000-0 | 02.06.2026 | 516 |
| Contract object: tabla | |||||
| DAN2745950 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 04.05.2026 | 3,980 |
| Contract object: placa metalica 12mm | |||||
| DAN2745931 | APAREGIO GORJ SA CUI: 20415711 | PRELMET SA CUI: 2160520 | 44174000-0 | 04.05.2026 | 7,960 |
| Contract object: placa metalica 12mm | |||||
| DAN2742399 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44174000-0 | 28.04.2026 | 165 |
| Contract object: tabla | |||||
| DAN2702212 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | COMSPORT SRL CUI: 215433 | 44174000-0 | 12.03.2026 | 882 |
| Contract object: tabla, l7 | |||||
| DAN2698707 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MAIRON GALATI SA CUI: 6581999 | 44174000-0 | 09.03.2026 | 4,072 |
| Contract object: tabla, rlu | |||||
| DAN2685608 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44174000-0 | 19.02.2026 | 715 |
| Contract object: produse | |||||
| DAN2681845 | AEROCLUBUL ROMANIEI CUI: 4266944 | METALCONF EXPERT SRL CUI: 25530053 | 44174000-0 | 13.02.2026 | 207 |
| Contract object: tabla debitata | |||||
| DAN2670645 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44174000-0 | 29.01.2026 | 41 |
| Contract object: tabla maro 0,35x1,5m | |||||
| DAN2670642 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44174000-0 | 29.01.2026 | 264 |
| Contract object: tabla maro 0,35 x2m 1080 | |||||
| DAN2652405 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ARABESQUE SRL CUI: 5340801 | 44174000-0 | 13.01.2026 | 1,718 |
| Contract object: achizitie pachet tabla cutata vopsita | |||||
| DAN2643046 | COMUNA VEDEA CUI: 6826851 | ASTEK CONCEPT CONSTRUCT SRL CUI: 23144900 | 44174000-0 | 30.12.2025 | 13,260 |
| Contract object: tabla cutata t18 dubluvopsit ral 7024mat 0,40mm | |||||
| DAN2629798 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44174000-0 | 15.12.2025 | 1,706 |
| Contract object: tabla | |||||
| DAN2629063 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44174000-0 | 15.12.2025 | 1,706 |
| Contract object: tabla | |||||
| DAN2617399 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | 44174000-0 | 03.12.2025 | 1,500 |
| Contract object: achizitie tabla neagra | |||||
- 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