| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868877 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44520000-1 | 30.09.2026 | 91 |
| Contract object: broasca ingropata, cilindru butuc | |||||
| DAN2867400 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | FLORIADI SERV SRL CUI: 29466450 | 44520000-1 | 29.09.2026 | 7 |
| Contract object: yale sertar | |||||
| DAN2865506 | RATBV SA CUI: 1102556 | SENIOR SOFTWARE AGENCY SRL CUI: 15525700 | 44520000-1 | 28.09.2026 | 46 |
| Contract object: yala centralizata | |||||
| DAN2865358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO FERRO SRL CUI: 44137345 | 44520000-1 | 28.09.2026 | 248 |
| Contract object: scule, lacate, chei, balamale -broasca usa - cs spe-ranta (ctf razvan 31881/20.03.2026) | |||||
| DAN2865344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | UTIL COM SRL CUI: 6583752 | 44520000-1 | 28.09.2026 | 73 |
| Contract object: scule, lacate, chei, balamale - broasca usa - carpad sf. pantelimon talmaciu (ref.57930/20.05.2026) | |||||
| DAN2863288 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FLORIADI SERV SRL CUI: 29466450 | 44520000-1 | 24.09.2026 | 108 |
| Contract object: articole de feronerie | |||||
| DAN2862001 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | EXPERT TOOLS SRL CUI: 23406548 | 44520000-1 | 23.09.2026 | 140 |
| Contract object: cuple rapide-buc.4 | |||||
| DAN2861516 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FERNAND BALCANI 20 SRL CUI: 41264816 | 44520000-1 | 23.09.2026 | 69 |
| Contract object: broasca maner blocator | |||||
| DAN2861512 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 23.09.2026 | 27 |
| Contract object: zavor aplicat cu piedica | |||||
| DAN2860710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44520000-1 | 22.09.2026 | 154 |
| Contract object: zavor balama 85x30x35 mm<br>lacat 50 mm | |||||
| DAN2860669 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44520000-1 | 22.09.2026 | 94 |
| Contract object: cilindru 34x45 mm<br>zavor 50 mm | |||||
| DAN2860627 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MULTICOM SRL CUI: 3247219 | 44520000-1 | 22.09.2026 | 55 |
| Contract object: broasca ingropata | |||||
| DAN2859405 | CT BUS SA CUI: 1883902 | XPERT CHEI & YALE SRL CUI: 27284672 | 44520000-1 | 21.09.2026 | 74 |
| Contract object: duplicat chei - ff xpe0583/27.08.2026 | |||||
| DAN2857528 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | URVAS COM SRL CUI: 12162910 | 44520000-1 | 18.09.2026 | 293 |
| Contract object: butuc yala | |||||
| DAN2856120 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 17.09.2026 | 26 |
| Contract object: spray multifunctional wd40 400ml | |||||
| DAN2855926 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44520000-1 | 16.09.2026 | 203 |
| Contract object: cilindru amprenta 45x45, yale nichelat, cilind ampr urbis natur, prelungitor well 5m | |||||
| DAN2855854 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 16.09.2026 | 25 |
| Contract object: balama aripi plane 4 buc | |||||
| DAN2855196 | COMUNA IEDERA CUI: 4344287 | GRUP MODAL SRL CUI: 14465294 | 44520000-1 | 16.09.2026 | 49 |
| Contract object: broasca butuc | |||||
| DAN2853033 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | CEAS CHEI PLUS VH SRL CUI: 10967310 | 44520000-1 | 14.09.2026 | 41 |
| Contract object: confectionat chei aparenta | |||||
| DAN2851339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIFER SRL CUI: 16225220 | 44520000-1 | 10.09.2026 | 232 |
| Contract object: bvbv - servicii confectionare chei yala | |||||
| DAN2849302 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NOTABIL PEP FRANCHISE SRL CUI: 14078344 | 44520000-1 | 08.09.2026 | 169 |
| Contract object: butuc usa, set maner usi | |||||
| DAN2849140 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SPQ NEW ACCESORII SRL CUI: 17951663 | 44520000-1 | 08.09.2026 | 264 |
| Contract object: butuc yale | |||||
| DAN2848420 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44520000-1 | 07.09.2026 | 64 |
| Contract object: cilindru siguranta | |||||
| DAN2847110 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44520000-1 | 04.09.2026 | 42 |
| Contract object: broaste, chei si balamale | |||||
| DAN2845939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 03.09.2026 | 913 |
| Contract object: cilindri siguranta cu 5 chei amprentate | |||||
- 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