| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869155 | COMUNA ALEXENI CUI: 4365085 | SANDISTEF SRL CUI: 12569663 | 44192000-2 | 30.09.2026 | 1,722 |
| Contract object: furnizare materiale constructie reparatie hidrofor | |||||
| DAN2869107 | COMUNA REMETEA CUI: 4367655 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 7,023 |
| Contract object: materiale pentru constructii: gresie exterior/interior 33,3x33,3 - 7buc; chit de rost caramel 5kg/sac - 5 sac, adeziv pentru marmura 25kg/sac - 32 sac | |||||
| DAN2868950 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | POLYDIS SRL CUI: 17850758 | 44192000-2 | 30.09.2026 | 1,144 |
| Contract object: mat emulsie 450g/mp | |||||
| DAN2868829 | COMUNA REMETEA CUI: 4367655 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 30.09.2026 | 2,434 |
| Contract object: adeziv pentru marmura 25kg/sac - 25buc | |||||
| DAN2868777 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | PALAS SRL CUI: 16796359 | 44192000-2 | 30.09.2026 | 4,628 |
| Contract object: plasa sudata | |||||
| DAN2868731 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BREZI TRUCK SRL CUI: 24866072 | 44192000-2 | 30.09.2026 | 1,479 |
| Contract object: materiale de constructii | |||||
| DAN2868603 | COMUNA REMETEA CUI: 4367655 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 30.09.2026 | 439 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | |||||
| DAN2868263 | COMUNA PARJOL CUI: 4455498 | TITSERV SRL CUI: 10528101 | 44192000-2 | 30.09.2026 | 1,836 |
| Contract object: lac protector, vopsea casa bella, vopsea danke, pensula, diluant, amestecator, cancioc, mistrie rotunda, mortar tencuiala, teava rectangulara, electrozi, disc 230mm, disc 125mm, tabla decapanta, plasa sudata- amenajare garaj auto si reparatii, intretinere si amenajare parc pustiana. | |||||
| DAN2868045 | COMUNA GUGESTI CUI: 4297800 | MEISTER COM SRL CUI: 5371239 | 44192000-2 | 30.09.2026 | 3,912 |
| Contract object: materiale pentru amenajari si finisaje exterioare si interioare | |||||
| DAN2867932 | COMUNA STEFESTI CUI: 2843590 | LA PAULICA MESTERICA SRL CUI: 43365965 | 44192000-2 | 30.09.2026 | 2,645 |
| Contract object: materiale diverse pentru constructii si instalatii | |||||
| DAN2867848 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | VILIDOM SRL CUI: 2441097 | 44192000-2 | 30.09.2026 | 1,485 |
| Contract object: maateriale intretinere | |||||
| DAN2867220 | COMUNA RECEA-CRISTUR CUI: 4426255 | MASSA COMIMPEX SRL CUI: 8224534 | 44192000-2 | 29.09.2026 | 3,236 |
| Contract object: materiale constructie biserica recea cristur | |||||
| DAN2867204 | COMUNA SAGU CUI: 3519585 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 1,155 |
| Contract object: pachet gresie portelanata | |||||
| DAN2867190 | COMUNA RECEA-CRISTUR CUI: 4426255 | DEPOFERM SRL CUI: 20658338 | 44192000-2 | 29.09.2026 | 7,380 |
| Contract object: materiale constructii | |||||
| DAN2866967 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 582 |
| Contract object: vopsea/ pensula/ banda/ trafalet | |||||
| DAN2865764 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 28.09.2026 | 3,244 |
| Contract object: diverse materiale de constructii : bca soceram , adeziv bca, pc 10 fier striat, adeziv at 31, plasa fibra de sticla | |||||
| DAN2864904 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DANZECRIS SRL CUI: 17143005 | 44192000-2 | 28.09.2026 | 1,184 |
| Contract object: pachet materiale | |||||
| DAN2864519 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 25.09.2026 | 65 |
| Contract object: creion , capacele plastic | |||||
| DAN2864152 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 44192000-2 | 25.09.2026 | 47 |
| Contract object: mat instalatii/constructii | |||||
| DAN2864127 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | ETIS SRL CUI: 982223 | 44192000-2 | 25.09.2026 | 47 |
| Contract object: banda teflon/cupla rapida | |||||
| DAN2863601 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44192000-2 | 24.09.2026 | 1,619 |
| Contract object: produse | |||||
| DAN2863174 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BREZI TRUCK SRL CUI: 24866072 | 44192000-2 | 24.09.2026 | 2,087 |
| Contract object: materiale de constructii | |||||
| DAN2863165 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | BREZI TRUCK SRL CUI: 24866072 | 44192000-2 | 24.09.2026 | 631 |
| Contract object: materiale de constructii | |||||
| DAN2863133 | COMUNA CRUCEA CUI: 4326876 | DUMATCONSTRUCT SRL CUI: 50687858 | 44192000-2 | 24.09.2026 | 1,643 |
| Contract object: materiale diverse | |||||
| DAN2863125 | COMUNA CRUCEA CUI: 4326876 | DUMATCONSTRUCT SRL CUI: 50687858 | 44192000-2 | 24.09.2026 | 1,340 |
| Contract object: materiale diverse | |||||
- 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