| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866030 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 28.09.2026 | 32 |
| Contract object: suruburi | |||||
| DAN2862675 | ECOTRANS STCM SRL CUI: 39950464 | TEHNOPREST-2001 SRL CUI: 9133523 | 44531300-4 | 24.09.2026 | 283 |
| Contract object: confectionat suruburi pas special | |||||
| DAN2859218 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44531300-4 | 21.09.2026 | 8 |
| Contract object: achizitie publica surub montaj ferestre pentru caminul pentru persoane varstnice sf elena | |||||
| DAN2858022 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 18.09.2026 | 589 |
| Contract object: suruburi diferite | |||||
| DAN2856763 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 17.09.2026 | 500 |
| Contract object: suruburi diferite | |||||
| DAN2849845 | COMUNA IL CARAGIALE CUI: 4402604 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | 44531300-4 | 09.09.2026 | 19 |
| Contract object: holsurub 6x160 - 0,24 sutab | |||||
| DAN2843079 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531300-4 | 31.08.2026 | 5 |
| Contract object: surub cap torbant, piulita hex 6.0x140 mm | |||||
| DAN2841770 | COMUNA TOPLICENI CUI: 3662436 | NOUA TEI COM SRL CUI: 5638078 | 44531300-4 | 28.08.2026 | 59 |
| Contract object: accesorii suruburi | |||||
| DAN2838716 | UNITATEA MILITARA 02052 CUI: 4515190 | FIVE-HOLDING SA CUI: 10562600 | 44531300-4 | 25.08.2026 | 80 |
| Contract object: surub autoforant cu cap inecat, 20buc/cut | |||||
| DAN2834159 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531300-4 | 18.08.2026 | 11 |
| Contract object: surub autofiletant 4.2 x 65mm 500 buc/pach | |||||
| DAN2825326 | COMUNA NICSENI CUI: 3372122 | IZOMETAL SRL CUI: 13356191 | 44531300-4 | 05.08.2026 | 28 |
| Contract object: suruburi | |||||
| DAN2822601 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | VALY SANDU RENOVARI SRL CUI: 32166053 | 44531300-4 | 03.08.2026 | 22 |
| Contract object: achizitionare suruburi, saibe si holsuruburi necesare pt auto ar14wav necesar conform referat nr.2606/30.07.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2820841 | SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | RENO SRL CUI: 1628217 | 44531300-4 | 30.07.2026 | 5 |
| Contract object: autoforante | |||||
| DAN2804027 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44531300-4 | 09.07.2026 | 23 |
| Contract object: surub 3.5x25, surub 3.9x35, surub 3.9x55 | |||||
| DAN2793251 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CITI-ART DESIGN SRL CUI: 18093991 | 44531300-4 | 30.06.2026 | 855 |
| Contract object: suruburi diferite | |||||
| DAN2789965 | COMUNA VRATA CUI: 16359583 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 26.06.2026 | 85 |
| Contract object: holtsuruburi 4,8x20 mm ral 8017 | |||||
| DAN2785881 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 22.06.2026 | 405 |
| Contract object: suruburi diferite | |||||
| DAN2780033 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | 44531300-4 | 15.06.2026 | 90 |
| Contract object: autoforant 4.2x16, autofrant 4.2x32 | |||||
| DAN2779918 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44531300-4 | 15.06.2026 | 21 |
| Contract object: surub cu cap bombat 4.2x16mm | |||||
| DAN2778538 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | TRITON SRL CUI: 7424364 | 44531300-4 | 12.06.2026 | 387 |
| Contract object: surub autofiletant lemn | |||||
| DAN2771451 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 04.06.2026 | 280 |
| Contract object: suruburi diferite | |||||
| DAN2759543 | SOCIETATEA BAITA SA CUI: 14322197 | ULVAS SRL CUI: 15986460 | 44531300-4 | 19.05.2026 | 662 |
| Contract object: suruburi | |||||
| DAN2756004 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 44531300-4 | 14.05.2026 | 1,060 |
| Contract object: saiba plata dim 8 mm, saiba plata fi 6mm 10mm, surub autoforant fi 4.2x19 | |||||
| DAN2755779 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DANZECRIS SRL CUI: 17143005 | 44531300-4 | 14.05.2026 | 1,240 |
| Contract object: autoforant cap inecat | |||||
| DAN2753437 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | START SELL SRL CUI: 47581074 | 44531300-4 | 12.05.2026 | 1,610 |
| Contract object: contract de furnizare materiale de intretinere si reparatii curente | |||||
- 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