| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779906 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44522000-5 | 15.06.2026 | 15 |
| Contract object: inchizatoare sarma 25x80 | |||||
| DAN2742395 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44522000-5 | 28.04.2026 | 5 |
| Contract object: zavor | |||||
| DAN2667623 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | PRO FERO SYSTEMS SRL CUI: 32015301 | 44522000-5 | 27.01.2026 | 171 |
| Contract object: 2 broaste multipunct + 1 inchidere dubla stulp dubla | |||||
| DAN2651568 | MUNICIPIUL BAIA MARE CUI: 3627692 | HENDRIC CSABA PERSOANA FIZICA AUTORIZATA CUI: 20034920 | 44522000-5 | 12.01.2026 | 480 |
| Contract object: chei yala | |||||
| DAN2592197 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44522000-5 | 31.10.2025 | 71 |
| Contract object: zavor aplicat cu piedica | |||||
| DAN2590544 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MENTOR INTERNATIONAL SRL CUI: 16850091 | 44522000-5 | 29.10.2025 | 4,749 |
| Contract object: suruburi inox -incuietori | |||||
| DAN2542139 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | PROMPT IQ SRL CUI: 26066521 | 44522000-5 | 05.09.2025 | 52 |
| Contract object: copie chei | |||||
| DAN2454162 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 44522000-5 | 15.05.2025 | 311 |
| Contract object: yala + butuc - inchidere usa | |||||
| DAN2379053 | SERVICIUL DE AMBULANTA CUI: 7604489 | M & C CHEI SERVICE SRL CUI: 17931011 | 44522000-5 | 06.02.2025 | 151 |
| Contract object: carcasa cheie auto | |||||
| DAN2193605 | TEATRUL VICTOR ION POPA CUI: 4446457 | POIANA VINTULUI SRL CUI: 6159162 | 44522000-5 | 03.06.2024 | 7 |
| Contract object: belciuge | |||||
| DAN2095534 | COMUNA GRANICESTI CUI: 4441280 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44522000-5 | 18.01.2024 | 78 |
| Contract object: achizitie butuc yala | |||||
| DAN2084785 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | STIL MARKET SRL CUI: 32877242 | 44522000-5 | 09.01.2024 | 240 |
| Contract object: furnizare iala | |||||
| DAN2036413 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | VENDI SRL CUI: 6427958 | 44522000-5 | 01.11.2023 | 269 |
| Contract object: copiat chei | |||||
| DAN2015461 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | STIL MARKET SRL CUI: 32877242 | 44522000-5 | 05.10.2023 | 240 |
| Contract object: furnizare iala | |||||
| DAN1964682 | COMUNA BARU CUI: 4521427 | AVY GSM SRL CUI: 35940697 | 44522000-5 | 17.07.2023 | 24 |
| Contract object: cheie yala | |||||
| DAN1871629 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | RENTA IMPEX SRL CUI: 4088529 | 44522000-5 | 02.03.2023 | 204 |
| Contract object: bunuri materiale | |||||
| DAN1766171 | UNITATEA MILITARA 01221 CUI: 26382613 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44522000-5 | 04.10.2022 | 55 |
| Contract object: zavor | |||||
| DAN1751399 | COMUNA IVESTI CUI: 3601986 | HOUSE PARTS AGRARUL SRL CUI: 42234880 | 44522000-5 | 09.09.2022 | 169 |
| Contract object: incuietoare basculanta arcuita | |||||
| DAN1693575 | TEATRUL REGINA MARIA CUI: 28570729 | NEVIS FURNITURE SRL CUI: 36759720 | 44522000-5 | 02.06.2022 | 114 |
| Contract object: - yala birou econo haf - 19 buc; | |||||
| DAN1461450 | MUNICIPIUL LUGOJ CUI: 4527381 | ATHENS TRADE SRL CUI: 6633346 | 44522000-5 | 04.05.2021 | 30 |
| Contract object: chei yala | |||||
| DAN1461435 | MUNICIPIUL LUGOJ CUI: 4527381 | MUNICIPIUL LUGOJ CUI: 4527381 | 44522000-5 | 04.05.2021 | 30 |
| Contract object: chei yala birou | |||||
| DAN1434295 | COMUNA SIRIA CUI: 3518920 | GALLPRINT SRL CUI: 2797362 | 44522000-5 | 18.03.2021 | 206 |
| Contract object: 3 buc lacate | |||||
| DAN1432758 | COMUNA HODAC CUI: 4641555 | EVORA CENTER SRL CUI: 13377690 | 44522000-5 | 16.03.2021 | 91 |
| Contract object: cuier otel | |||||
| DAN1396806 | COMUNA CORUND CUI: 4246084 | AUSTRAL TRADE SRL CUI: 3738836 | 44522000-5 | 05.01.2021 | 143 |
| Contract object: porteticheta chei | |||||
| DAN1389425 | SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 | SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 | 44522000-5 | 28.12.2020 | 471 |
| Contract object: achizitie chei | |||||
- 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