| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860039 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | SIGLEX SRL CUI: 15110524 | 44500000-5 | 22.09.2026 | 36 |
| Contract object: maner- cremon,pentru fereastra aluminiu,alb | |||||
| DAN2859852 | COMUNA BACIU CUI: 4378751 | DEDEMAN SRL CUI: 2816464 | 44500000-5 | 22.09.2026 | 284 |
| Contract object: pachet elemente de fixare, feronerie, cabluri | |||||
| DAN2859471 | COMUNA DRAGODANA CUI: 4207034 | LITA I ION INTREPRINDERE INDIVIDUALA CUI: 26628557 | 44500000-5 | 21.09.2026 | 902 |
| Contract object: diverse consumabile | |||||
| DAN2858670 | TRANSURB SA CUI: 10890801 | IFTODE UNIVERSAL SRL CUI: 4392870 | 44500000-5 | 21.09.2026 | 42 |
| Contract object: zavor | |||||
| DAN2858606 | TRANSURB SA CUI: 10890801 | GAMI SRL CUI: 6514396 | 44500000-5 | 21.09.2026 | 79 |
| Contract object: fir motocoasa | |||||
| DAN2851468 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SERVICE INCLUS SRL CUI: 5439849 | 44500000-5 | 11.09.2026 | 365 |
| Contract object: chei inelare si tubulare | |||||
| DAN2850314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO FERRO SRL CUI: 44137345 | 44500000-5 | 09.09.2026 | 182 |
| Contract object: furnizare cilindru yala si maner cedps | |||||
| DAN2848587 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | NOROCOM SRL CUI: 3961020 | 44500000-5 | 08.09.2026 | 124 |
| Contract object: furnizare materiale si accesorii necesare lucrarilor de intretinere la stadion | |||||
| DAN2843653 | PIETE PREST SA CUI: 27289734 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 44500000-5 | 01.09.2026 | 34 |
| Contract object: maner usa al atlas | |||||
| DAN2843561 | PIETE PREST SA CUI: 27289734 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 44500000-5 | 01.09.2026 | 40 |
| Contract object: borasca usa, butuc usa | |||||
| DAN2843444 | TRANSURB SA CUI: 10890801 | RENO SRL CUI: 1628217 | 44500000-5 | 01.09.2026 | 494 |
| Contract object: adaptor auto | |||||
| DAN2843436 | PIETE PREST SA CUI: 27289734 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 44500000-5 | 01.09.2026 | 49 |
| Contract object: balamale usa pvc | |||||
| DAN2843434 | PIETE PREST SA CUI: 27289734 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 44500000-5 | 01.09.2026 | 45 |
| Contract object: balamale usa pvc | |||||
| DAN2841516 | COMUNA BACIU CUI: 4378751 | DEDEMAN SRL CUI: 2816464 | 44500000-5 | 27.08.2026 | 496 |
| Contract object: consumabile si materiale pentru reparatii curente, instalatii sanitare si intretinere administrativa | |||||
| DAN2841489 | COMUNA BACIU CUI: 4378751 | BENDKOPP ELECTRO SRL CUI: 6493820 | 44500000-5 | 27.08.2026 | 246 |
| Contract object: pachet unelte de mana, lubrifianti si produse chimice de intretinere | |||||
| DAN2838181 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ISTUDOR N IOAN COMERT CU DIVERSE INTREPRINDERE INDIVIDUALA CUI: 26770879 | 44500000-5 | 24.08.2026 | 99 |
| Contract object: butuc, broasca | |||||
| DAN2837057 | PIETE PREST SA CUI: 27289734 | ATICO LOGISTIC 2009 SRL CUI: 25120304 | 44500000-5 | 21.08.2026 | 93 |
| Contract object: balama mijloc, semibalama, capac vorne | |||||
| DAN2834346 | ADI ECOO 2009 SA CUI: 28213025 | MIXAJ COM SRL CUI: 5508205 | 44500000-5 | 18.08.2026 | 281 |
| Contract object: chei tubulare | |||||
| DAN2831517 | TURSIB SA CUI: 789401 | AUTONET IMPORT SRL CUI: 8539532 | 44500000-5 | 13.08.2026 | 32 |
| Contract object: adaptor instalatie clima | |||||
| DAN2826868 | TRANSURB SA CUI: 10890801 | TRITON SRL CUI: 7424364 | 44500000-5 | 07.08.2026 | 80 |
| Contract object: lant motofierastrau | |||||
| DAN2826803 | MUNICIPIUL BIRLAD CUI: 4539912 | CRISMIH SRL CUI: 14768395 | 44500000-5 | 07.08.2026 | 433 |
| Contract object: manusi, zavoare, balamale - adapost caini fara stapan | |||||
| DAN2826741 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | OMV PETROM MARKETING SRL CUI: 11201891 | 44500000-5 | 07.08.2026 | 35 |
| Contract object: cheie amprenta | |||||
| DAN2823033 | ENERGONUCLEAR SA CUI: 25344972 | F&F SERVICE DE CALITATE SRL CUI: 17535092 | 44500000-5 | 03.08.2026 | 194 |
| Contract object: cilindru yala si serviciu multiplicare chei | |||||
| DAN2822810 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FABRICA DE SCULE RASNOV SA FSR SA CUI: 1121175 | 44500000-5 | 03.08.2026 | 3,881 |
| Contract object: scule de filetare si port scule | |||||
| DAN2819430 | COMUNA SARAVALE CUI: 16594708 | SEM-TRACT SRL CUI: 11492758 | 44500000-5 | 28.07.2026 | 847 |
| Contract object: furnizare consumabile, accesorii si echipamente pentru intretinere - uat saravale | |||||
- 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