| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855684 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | COMEX ROM SRL CUI: 27820 | 44411300-7 | 16.09.2026 | 2,000 |
| Contract object: lavoare piata italiana | |||||
| DAN2845804 | JUDETUL SIBIU CUI: 4406223 | OVAVINCI SRL CUI: 31886668 | 44411300-7 | 03.09.2026 | 17,999 |
| Contract object: achizitia de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc lotul 6 | |||||
| DAN2836587 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | IQ WATER MEDICAL SRL CUI: 35189272 | 44411300-7 | 20.08.2026 | 147,600 |
| Contract object: lavoare aseptice cu 2 cuve si sistem apa microfiltranta | |||||
| DAN2802468 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | 44411300-7 | 08.07.2026 | 321 |
| Contract object: furnizare lavoar portabil - 1 bucata | |||||
| DAN2791923 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411300-7 | 29.06.2026 | 1,161 |
| Contract object: lavoar | |||||
| DAN2785310 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | COMEX ROM SRL CUI: 27820 | 44411300-7 | 22.06.2026 | 700 |
| Contract object: inchiriere si prestare servicii lavoare mobile | |||||
| DAN2782781 | ORAS ARDUD CUI: 3897173 | LA NELY SI DOINA SRL CUI: 35720098 | 44411300-7 | 17.06.2026 | 372 |
| Contract object: furnizare corp suport chiuveta | |||||
| DAN2780139 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 44411300-7 | 15.06.2026 | 208 |
| Contract object: chiuveta fibra 1 buc, racord flexibil 1 buc. teava scurgere 1 buc, coturi 2 buc, colier 1 buc ( rsc spect0 | |||||
| DAN2766514 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | AOSOM ROMANIA SRL CUI: 49266464 | 44411300-7 | 28.05.2026 | 380 |
| Contract object: chiuveta portabila | |||||
| DAN2728890 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 44411300-7 | 09.04.2026 | 640 |
| Contract object: lavoar ceramic | |||||
| DAN2708025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | NOUA TEI COM SRL CUI: 5638078 | 44411300-7 | 19.03.2026 | 765 |
| Contract object: lavoar matiz 55cm - 2 buc, piedestal matiz -2 buc, rezervor semiinaltime cu actionare - 3 buc, ceresit sanitar -1 buc, wd 8 set fixare chiuveta -2 buc - cabr rm sarat | |||||
| DAN2707031 | RAT SRL CUI: 2315129 | MATENIX COM SRL CUI: 5218090 | 44411300-7 | 18.03.2026 | 5,960 |
| Contract object: vas wc, rezervor semi-inaltime, lavoar cu piedestal, racord scurgere, robine, baterie lavoar, robinet, cot, teava, cot ppr, mufa ppr, adaptor, olandez ppr, bratara 1/2 3/4 | |||||
| DAN2695047 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | VIAMSO SRL CUI: 21746772 | 44411300-7 | 04.03.2026 | 398 |
| Contract object: lavoar, piedestal,baterie,sifon | |||||
| DAN2673346 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 02.02.2026 | 860 |
| Contract object: piedestal lavoar | |||||
| DAN2673340 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 02.02.2026 | 430 |
| Contract object: piedestal lavoar | |||||
| DAN2673336 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 02.02.2026 | 1,057 |
| Contract object: lavoar 60 mm | |||||
| DAN2673332 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 02.02.2026 | 528 |
| Contract object: lavoar 60mm cersanit | |||||
| DAN2672248 | UNITATEA MILITARA 0461 CUI: 4204224 | HORNBACH CENTRALA SRL CUI: 17777320 | 44411300-7 | 02.02.2026 | 399 |
| Contract object: achizitie materiale instalatii sanitare | |||||
| DAN2639194 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411300-7 | 23.12.2025 | 1,699 |
| Contract object: lavoar | |||||
| DAN2638872 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44411300-7 | 23.12.2025 | 493 |
| Contract object: lavoar | |||||
| DAN2637760 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ALTEX ROMANIA SRL CUI: 2864518 | 44411300-7 | 22.12.2025 | 80 |
| Contract object: articole sanitare-lavoar | |||||
| DAN2617375 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | VIEDAS MEDICAL SRL CUI: 39769400 | 44411300-7 | 03.12.2025 | 10,948 |
| Contract object: spalator chirurgical al mainilor | |||||
| DAN2592115 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 31.10.2025 | 430 |
| Contract object: piedestal lavoar | |||||
| DAN2592108 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 31.10.2025 | 860 |
| Contract object: piedestal ceramic 60 | |||||
| DAN2592104 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44411300-7 | 31.10.2025 | 578 |
| Contract object: lavoar ceramic 35x30 stanga | |||||
- 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