| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864667 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 27.09.2026 | 78 |
| Contract object: profil aluminiu | |||||
| DAN2861173 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | METACOM 2000 SRL CUI: 14214179 | 44334000-0 | 23.09.2026 | 25,806 |
| Contract object: profile cornier | |||||
| DAN2860750 | COMUNA VEDEA CUI: 6826851 | GABRIS IMPEX SRL CUI: 3927339 | 44334000-0 | 22.09.2026 | 307 |
| Contract object: coltar plastic cu plasa 2,5 | |||||
| DAN2860469 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MAIRON GALATI SA CUI: 6581999 | 44334000-0 | 22.09.2026 | 1,315 |
| Contract object: profil unp-s8275jr-140x12000 | |||||
| DAN2860362 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 22.09.2026 | 146 |
| Contract object: profile aluminiu | |||||
| DAN2854921 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | PRODCIDU SRL CUI: 11495541 | 44334000-0 | 15.09.2026 | 79 |
| Contract object: produse | |||||
| DAN2853535 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | PL GRUP CONS SRL CUI: 17545010 | 44334000-0 | 14.09.2026 | 443 |
| Contract object: fier beton, burghiu, sarma, diblu, ruleta | |||||
| DAN2844723 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 44334000-0 | 02.09.2026 | 101 |
| Contract object: bara rotunda otel | |||||
| DAN2844694 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | HORNBACH CENTRALA SRL CUI: 17777320 | 44334000-0 | 02.09.2026 | 34 |
| Contract object: bara rotunda otel | |||||
| DAN2839806 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | VIVA SRL CUI: 1772254 | 44334000-0 | 26.08.2026 | 652 |
| Contract object: furnizate materiale pt. comp. intretinere-reparatii | |||||
| DAN2835443 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44334000-0 | 19.08.2026 | 65 |
| Contract object: profil cd 0.40mm 60x4000mm, profil ud top 0.50mm 28x4000mm | |||||
| DAN2831324 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44334000-0 | 13.08.2026 | 488 |
| Contract object: profile pt montare panouri | |||||
| DAN2831309 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44334000-0 | 13.08.2026 | 1,240 |
| Contract object: profile - stapli pt montare camere video | |||||
| DAN2830965 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 13.08.2026 | 4,032 |
| Contract object: cherestea nerind<br>prof.al.protec.blat 60cm<br>prof.al.protec.blat 60cm ag stanga<br>set 4 picioare rotund<br>set 4 picioare rotund<br>pvc trafic crystal plus royal<br>surub cap plat cu saiba autofor<br>surub hex din7504k<br>surub lemn 3.5x30<br>surub lemn vbu-pro 3.5x30<br>sd surub pal /lemn cap inecat<br>blat bucatarie<br>surub lemn 3,5x18<br>surub lemn 3,5x50<br>pungi incolore<br>osb-3 2500x1250x22mm<br>carota bi-metal 60 mm bohrcraft<br>adaptor quick carota bimetal<br>surub lemn vbu-pro 4x70<br>sticky prenadez 500 ml<br>profil alu.treapta 44x23mm<br>panze t 344<br>consola din tabla gri | |||||
| DAN2830646 | CALORGAL SRL CUI: 30925017 | ARABESQUE SRL CUI: 5340801 | 44334000-0 | 12.08.2026 | 479 |
| Contract object: profil lbc | |||||
| DAN2820835 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | RENO SRL CUI: 1628217 | 44334000-0 | 30.07.2026 | 26 |
| Contract object: coltare | |||||
| DAN2819277 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | 44334000-0 | 28.07.2026 | 791 |
| Contract object: profile | |||||
| DAN2817032 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 24.07.2026 | 88 |
| Contract object: profile | |||||
| DAN2816696 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAMOSS COM SRL CUI: 6184859 | 44334000-0 | 24.07.2026 | 501 |
| Contract object: profile | |||||
| DAN2816632 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | WDMANIA SRL CUI: 43196858 | 44334000-0 | 24.07.2026 | 2,171 |
| Contract object: profile | |||||
| DAN2815453 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 22.07.2026 | 108 |
| Contract object: profile | |||||
| DAN2813534 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | RAMOSS COM SRL CUI: 6184859 | 44334000-0 | 21.07.2026 | 2,119 |
| Contract object: profile | |||||
| DAN2812860 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 20.07.2026 | 261 |
| Contract object: profile | |||||
| DAN2811113 | NOVA APASERV SA CUI: 26161230 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | 44334000-0 | 16.07.2026 | 228 |
| Contract object: profile | |||||
| DAN2808422 | SEPSI REKREATV SA CUI: 35244130 | COMPACT SRL CUI: 14004410 | 44334000-0 | 14.07.2026 | 15 |
| Contract object: profil colt | |||||
- 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