| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867946 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | DEDEMAN SRL CUI: 2816464 | 44400000-4 | 30.09.2026 | 2,319 |
| Contract object: materiale cu caracter functional | |||||
| DAN2867924 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44400000-4 | 30.09.2026 | 621 |
| Contract object: diverse produse fabricate si articole conexe | |||||
| DAN2867412 | COMUNA BRANESTI CUI: 4420724 | PROENERG SA CUI: 9198786 | 44400000-4 | 29.09.2026 | 362 |
| Contract object: achizitie accesorii utilaje pentru tractoras tuns iarba | |||||
| DAN2866460 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MODYVA SERV SRL CUI: 24632829 | 44400000-4 | 29.09.2026 | 289 |
| Contract object: mocheta exterioara subtire | |||||
| DAN2865229 | COMUNA MONOR CUI: 4347356 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | 44400000-4 | 28.09.2026 | 192 |
| Contract object: mufa d=110 | |||||
| DAN2863777 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 44400000-4 | 25.09.2026 | 352 |
| Contract object: materiale plase insecte | |||||
| DAN2863359 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44400000-4 | 24.09.2026 | 141 |
| Contract object: div produse | |||||
| DAN2863348 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | ISTYLE RETAIL SRL CUI: 12331709 | 44400000-4 | 24.09.2026 | 7,438 |
| Contract object: div produse | |||||
| DAN2862419 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | FANPLACE IT SRL CUI: 31962960 | 44400000-4 | 24.09.2026 | 165 |
| Contract object: ad 181 - pad aterizare | |||||
| DAN2860485 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | ISTYLE RETAIL SRL CUI: 12331709 | 44400000-4 | 22.09.2026 | 455 |
| Contract object: div prod | |||||
| DAN2860482 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | ISTYLE RETAIL SRL CUI: 12331709 | 44400000-4 | 22.09.2026 | 537 |
| Contract object: div prod | |||||
| DAN2853007 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | FLUX SRL CUI: 3912460 | 44400000-4 | 14.09.2026 | 350 |
| Contract object: mecanism wc,niplu | |||||
| DAN2850275 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | SUDOMETAL SRL CUI: 13186836 | 44400000-4 | 09.09.2026 | 8,520 |
| Contract object: recipient tabla cos strada | |||||
| DAN2846970 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | DEDEMAN SRL CUI: 2816464 | 44400000-4 | 04.09.2026 | 878 |
| Contract object: scara otel, panou led, ciment, sano, clor, prosop hartie, robineti | |||||
| DAN2842760 | PIETE PREST SA CUI: 27289734 | TDR MOBILA DESIGN SRL CUI: 39988582 | 44400000-4 | 31.08.2026 | 1,216 |
| Contract object: mobilier bucatarie - blat 180x60cm / 150x30cm | |||||
| DAN2842733 | PIETE PREST SA CUI: 27289734 | ARHIEPISCOPIA RAMNICULUI CUI: 2574280 | 44400000-4 | 31.08.2026 | 1,200 |
| Contract object: icoana rama lemn 60/90 | |||||
| DAN2841405 | COMUNA VALEA IERII CUI: 5562115 | D & V PRODCOM SRL CUI: 11600930 | 44400000-4 | 27.08.2026 | 1,026 |
| Contract object: diverse produse | |||||
| DAN2836478 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 44400000-4 | 20.08.2026 | 150 |
| Contract object: cleme cablu | |||||
| DAN2832686 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | NEW IDEA PRINT SRL CUI: 44554229 | 44400000-4 | 14.08.2026 | 330 |
| Contract object: autocolant pvc + cutter ploter + sigla autocolant printat + folie lucioasa + cutter ploter+ montaj | |||||
| DAN2829530 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44400000-4 | 11.08.2026 | 893 |
| Contract object: tub flex inox 20015mx59.50lei | |||||
| DAN2829061 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VIVA SRL CUI: 1772254 | 44400000-4 | 11.08.2026 | 119 |
| Contract object: diverse materiale | |||||
| DAN2829055 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VIVA SRL CUI: 1772254 | 44400000-4 | 11.08.2026 | 149 |
| Contract object: diverse materiale | |||||
| DAN2829047 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VIVA SRL CUI: 1772254 | 44400000-4 | 11.08.2026 | 546 |
| Contract object: diverse materiale | |||||
| DAN2829038 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VIVA SRL CUI: 1772254 | 44400000-4 | 11.08.2026 | 474 |
| Contract object: diverse materiale | |||||
| DAN2829031 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VIVA METAL SRL CUI: 21497922 | 44400000-4 | 11.08.2026 | 106 |
| Contract object: diverse materiale | |||||
- 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