| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869055 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | 44423000-1 | 30.09.2026 | 423 |
| Contract object: spray marcaj +unelte diverse | |||||
| DAN2869050 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 2,185 |
| Contract object: diverse articole | |||||
| DAN2869044 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 152 |
| Contract object: diverse articole | |||||
| DAN2869038 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 30.09.2026 | 97 |
| Contract object: diverse articole | |||||
| DAN2868976 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | DRAGOI & CO SRL CUI: 2478819 | 44423000-1 | 30.09.2026 | 423 |
| Contract object: diverse produse si articole de curatenie | |||||
| DAN2868918 | COMUNA SAGU CUI: 3519585 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 30.09.2026 | 1,734 |
| Contract object: pachet diverse articole | |||||
| DAN2868910 | COMUNA GROSI CUI: 3627722 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 181 |
| Contract object: diverse articole | |||||
| DAN2868896 | COMUNA GROSI CUI: 3627722 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 118 |
| Contract object: diverse articole | |||||
| DAN2868889 | COMUNA GROSI CUI: 3627722 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 59 |
| Contract object: diverse articole | |||||
| DAN2868882 | JUDETUL SATU MARE CUI: 3897378 | INFOCENTER SRL CUI: 7559248 | 44423000-1 | 30.09.2026 | 584 |
| Contract object: cititor ci smart card | |||||
| DAN2868871 | COMUNA GROSI CUI: 3627722 | FERCOM SERV SRL CUI: 22820702 | 44423000-1 | 30.09.2026 | 92 |
| Contract object: diverse articole | |||||
| DAN2868870 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MUREVERV SRL CUI: 5308029 | 44423000-1 | 30.09.2026 | 19 |
| Contract object: pensula plata a116 semidubla 50 si semidubla 70 - revizia jibou - srtfc cluj | |||||
| DAN2868796 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | UTIL SPC SRL CUI: 1285275 | 44423000-1 | 30.09.2026 | 110 |
| Contract object: camera de aer | |||||
| DAN2868724 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | GRITELY 2003 SRL CUI: 37704528 | 44423000-1 | 30.09.2026 | 2,380 |
| Contract object: mocheta | |||||
| DAN2868719 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PIM SRL CUI: 1988097 | 44423000-1 | 30.09.2026 | 2,250 |
| Contract object: produse promotionale pentru conferinta stiintifica de toamna -educatie si creativitate 9-11.09.2026 | |||||
| DAN2868716 | TRANSPORT PUBLIC SA CUI: 10158084 | SMART FIX 19 SRL CUI: 41045433 | 44423000-1 | 30.09.2026 | 49 |
| Contract object: diverse articole- piulita, surub f 6548/25.08.2026 | |||||
| DAN2868645 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | 44423000-1 | 30.09.2026 | 800 |
| Contract object: autocolant | |||||
| DAN2868634 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | SANDU CRISTINEL-IONEL INTREPRINDERE FAMILIALA CUI: 15972759 | 44423000-1 | 30.09.2026 | 20 |
| Contract object: panglica pentru baloane,200 m/rola,din rafie | |||||
| DAN2868606 | COMPANIA DE APA ARIES SA CUI: 20330054 | REWE ROMANIA SRL CUI: 13348610 | 44423000-1 | 30.09.2026 | 602 |
| Contract object: produse protocol sedinte adi-aga,ca | |||||
| DAN2868389 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ZAINEA COM SRL CUI: 5033211 | 44423000-1 | 30.09.2026 | 30 |
| Contract object: smirghel cu scai 125 mm | |||||
| DAN2868167 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 797 |
| Contract object: materiale reparatii | |||||
| DAN2867954 | COMUNA PERICEI CUI: 4495018 | UNIVERSAL EURO BUILD SRL CUI: 30675360 | 44423000-1 | 30.09.2026 | 196 |
| Contract object: diverse articole | |||||
| DAN2867869 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 30.09.2026 | 409 |
| Contract object: baterii lavoar | |||||
| DAN2867785 | COMUNA SENDRENI CUI: 3553269 | HEDMARK SRL CUI: 12953906 | 44423000-1 | 30.09.2026 | 2,014 |
| Contract object: materiale punere in functiune centrala scoala | |||||
| DAN2867761 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 74 |
| Contract object: cablu electric 2x1 mm - 1 ml x 2.31 ron,<br>set diblu 1 buc x 16.31 ron,<br>set carabina 4x40 mm 1 set x 55.55 ron | |||||
- 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