| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 30.09.2026 | 302 |
| Contract object: baterie bucatarie, 2 buc - proiect pn23230201 faza 13 | |||||
| DAN2865107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44410000-7 | 28.09.2026 | 701 |
| Contract object: articole pentru baie si bucatarie - articole pentru baie speranta (ref.nr.32055 si 31906/20.03.2026)(146,28+554,56) | |||||
| DAN2865075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | CAROSIB SRL CUI: 26037810 | 44410000-7 | 28.09.2026 | 1,434 |
| Contract object: articole pentru baie si bucatarie - articole pentru<br>baie - cia agnita (ref.67664/10.06. 2026) | |||||
| DAN2865062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44410000-7 | 28.09.2026 | 1,157 |
| Contract object: articole pentru baie (rezervor wc) - cia biertan<br>comanda nr 51066 / 05.05.2026 | |||||
| DAN2865031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44410000-7 | 28.09.2026 | 2,287 |
| Contract object: articole pentru baie si bucatarie - articole pentru baie enp biertan | |||||
| DAN2865016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APROV SA CUI: 802217 | 44410000-7 | 28.09.2026 | 1,124 |
| Contract object: articole pentru baie si bucatarie - articole pentru<br>baie (furtun si para pentru dus) - cabr medias | |||||
| DAN2861358 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44410000-7 | 23.09.2026 | 579 |
| Contract object: armatura wc<br>rezervor wc beta<br>rezervor wc geberit<br>baterie lavoar | |||||
| DAN2861298 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 23.09.2026 | 159 |
| Contract object: baterie cada | |||||
| DAN2861294 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 23.09.2026 | 402 |
| Contract object: baterie lavoar<br>capac wc | |||||
| DAN2860662 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 22.09.2026 | 423 |
| Contract object: rezervor wc<br>baterie cada | |||||
| DAN2860650 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 22.09.2026 | 1,461 |
| Contract object: baterie lavoar<br>baterie bucatarie de perete<br>capac wc | |||||
| DAN2860609 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44410000-7 | 22.09.2026 | 14 |
| Contract object: sifon + ventil 1 | |||||
| DAN2859276 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EVORA CENTER SRL CUI: 13377690 | 44410000-7 | 21.09.2026 | 229 |
| Contract object: robinet pisoar | |||||
| DAN2858088 | AEROCLUBUL ROMANIEI CUI: 4266944 | JYSK ROMANIA SRL CUI: 18107744 | 44410000-7 | 18.09.2026 | 174 |
| Contract object: materiale consumabile | |||||
| DAN2855433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44410000-7 | 16.09.2026 | 516 |
| Contract object: furnizare para si perdea dus - ctf narcisa si ctf brandusa | |||||
| DAN2855411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 44410000-7 | 16.09.2026 | 6,476 |
| Contract object: articole baie si bucatarie - cia biertan | |||||
| DAN2848516 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | AMIA INVEST SRL CUI: 14023985 | 44410000-7 | 08.09.2026 | 1,860 |
| Contract object: articole caracter functional pt bloc alimentar | |||||
| DAN2846988 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ULMION ALESSIA SRL CUI: 41110345 | 44410000-7 | 04.09.2026 | 113 |
| Contract object: materiale de intretinere (var) si rezervor toaleta | |||||
| DAN2845118 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44410000-7 | 02.09.2026 | 18 |
| Contract object: robinet colt 1/2*1/2 | |||||
| DAN2843801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44410000-7 | 01.09.2026 | 114 |
| Contract object: furnizare articole baie (capac wc) - compartiment administrativ | |||||
| DAN2839928 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 26.08.2026 | 87 |
| Contract object: articole pentru baie si bucatarie | |||||
| DAN2838242 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BIG - WELD SRL CUI: 27125367 | 44410000-7 | 24.08.2026 | 164 |
| Contract object: materiale sanitare | |||||
| DAN2836946 | ENERGONUCLEAR SA CUI: 25344972 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44410000-7 | 21.08.2026 | 713 |
| Contract object: obiecte sanitare si accesorii. | |||||
| DAN2831945 | COMUNA CLEJA CUI: 4455536 | ASOC-CONST SRL CUI: 21438152 | 44410000-7 | 13.08.2026 | 475 |
| Contract object: baterie | |||||
| DAN2831434 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 13.08.2026 | 12 |
| Contract object: ventil lavoar | |||||
- 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