| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869008 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | TEHNOPROFIL SERV SRL CUI: 5742264 | 44316510-6 | 30.09.2026 | 80 |
| Contract object: broasca yala | |||||
| DAN2868324 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SAVOX SRL CUI: 19130893 | 44316510-6 | 30.09.2026 | 237 |
| Contract object: produse de feronerie | |||||
| DAN2867358 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 44316510-6 | 29.09.2026 | 194 |
| Contract object: holsurub 6x60mm; diblu plastic 8/51;panza fierastrau l205 | |||||
| DAN2866966 | ORASUL ANINA CUI: 3227912 | BRICO-INSTALTOURPOLHAR SRL CUI: 45120430 | 44316510-6 | 29.09.2026 | 142 |
| Contract object: broasca usa-centru de afaceri | |||||
| DAN2866667 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 44316510-6 | 29.09.2026 | 50 |
| Contract object: carabine | |||||
| DAN2866641 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.09.2026 | 232 |
| Contract object: articole de feronerie si materiale electrice | |||||
| DAN2866492 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | CLAU COM SRL CUI: 8947213 | 44316510-6 | 29.09.2026 | 1,363 |
| Contract object: diverse materiale pentru reparatii si intretinere | |||||
| DAN2866178 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44316510-6 | 29.09.2026 | 287 |
| Contract object: lacat 50 mm -rev.vag.grivita | |||||
| DAN2866173 | RECONS SA CUI: 8189348 | OTTO SRL CUI: 18784768 | 44316510-6 | 29.09.2026 | 147 |
| Contract object: feronerie | |||||
| DAN2864818 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 237 |
| Contract object: balama sudabila l=180 mm, d=23 mm | |||||
| DAN2864816 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 10 |
| Contract object: rft coltar 30x30x16 | |||||
| DAN2864808 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 75 |
| Contract object: lacat alama 30 mm | |||||
| DAN2864807 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 16 |
| Contract object: zavor aplicat tip i | |||||
| DAN2864803 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 7 |
| Contract object: surub cap inecat 4.2x32 | |||||
| DAN2863408 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | DANEMAR COMPANY SRL CUI: 5565480 | 44316510-6 | 24.09.2026 | 536 |
| Contract object: materiale pentru reparatii | |||||
| DAN2862568 | ORASUL HIRLAU CUI: 4541190 | TRIALTERN SRL CUI: 28863524 | 44316510-6 | 24.09.2026 | 2,245 |
| Contract object: vopsea + accesorii intretinere/reparatii sediu primarie | |||||
| DAN2862560 | ORASUL HIRLAU CUI: 4541190 | GOLD MET-TUR SRL CUI: 26882538 | 44316510-6 | 24.09.2026 | 1,622 |
| Contract object: diverse articole de feronerie - reparatii oras | |||||
| DAN2862109 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ROSTICLAR SRL CUI: 1771160 | 44316510-6 | 23.09.2026 | 2,644 |
| Contract object: maner geam cu cheie | |||||
| DAN2860403 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SEA ROMANIA SRL CUI: 12472120 | 44316510-6 | 22.09.2026 | 352 |
| Contract object: diblu si inchizator fereastra | |||||
| DAN2859673 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 22.09.2026 | 397 |
| Contract object: saibem10, piulite m10 si banda | |||||
| DAN2857776 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | DALI BUSINESS SRL CUI: 27481232 | 44316510-6 | 18.09.2026 | 2,614 |
| Contract object: manere usi | |||||
| DAN2857463 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 18.09.2026 | 43 |
| Contract object: lacate - srtfc brasov / depoul brasov | |||||
| DAN2857348 | RECONS SA CUI: 8189348 | FERONERIA PROD SA CUI: 6340702 | 44316510-6 | 18.09.2026 | 86 |
| Contract object: balamale | |||||
| DAN2857262 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 18.09.2026 | 237 |
| Contract object: balama sudabila l=180, d=23 mm | |||||
| DAN2856712 | RATBV SA CUI: 1102556 | TEKNIKAL ALUMINIU SRL CUI: 31224903 | 44316510-6 | 17.09.2026 | 54 |
| Contract object: butuc usa 68mm-28,93 lei/ broasca usa aluminiu 153-30/85 -24,79 lei | |||||
- 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