| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868978 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 54 |
| Contract object: lampa gaz | |||||
| DAN2868973 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 41 |
| Contract object: rezerva gaz | |||||
| DAN2868656 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44610000-9 | 30.09.2026 | 1,534 |
| Contract object: vas expansiune elbi acm 24 l | |||||
| DAN2868344 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 44610000-9 | 30.09.2026 | 430 |
| Contract object: boyler - srtfc brasov/ depoul brasov | |||||
| DAN2868029 | MUNICIPIUL BEIUS CUI: 4794567 | ANRNEAGA DISTRIBUTION SRL CUI: 51556281 | 44612100-4 | 30.09.2026 | 992 |
| Contract object: recipient gpl 12.5 kg cu incarcatura si accesorii montaj - 3 buc | |||||
| DAN2867582 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 2 S SRL CUI: 3802122 | 44613000-0 | 29.09.2026 | 1,000 |
| Contract object: servicii de inchiriere containere pentru depozitare | |||||
| DAN2867569 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 2 S SRL CUI: 3802122 | 44613000-0 | 29.09.2026 | 1,000 |
| Contract object: servicii de inchiriere containere pentru depozitare | |||||
| DAN2867478 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 44613800-8 | 29.09.2026 | 2,160 |
| Contract object: container | |||||
| DAN2867343 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 29.09.2026 | 231 |
| Contract object: butelii de aragaz | |||||
| DAN2866999 | UNITATEA MILITARA 0461 CUI: 4204224 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 44621210-4 | 29.09.2026 | 8,270 |
| Contract object: piese si consumabile echipamente de climatizare | |||||
| DAN2866429 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SIMOS COM SRL CUI: 9066947 | 44617000-8 | 29.09.2026 | 87 |
| Contract object: cutii alimentare | |||||
| DAN2865993 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EGO INTERIORS DESIGN SRL CUI: 38207322 | 44621200-1 | 28.09.2026 | 892 |
| Contract object: calorifer/ set robinet | |||||
| DAN2865952 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44616000-1 | 28.09.2026 | 231 |
| Contract object: canistra | |||||
| DAN2865651 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44621100-0 | 28.09.2026 | 934 |
| Contract object: radiator | |||||
| DAN2865378 | CALORGAL SRL CUI: 30925017 | ROJEVAS 2000 SRL CUI: 15853413 | 44612100-4 | 28.09.2026 | 99 |
| Contract object: reincarcare butelie gaz | |||||
| DAN2865002 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 28.09.2026 | 310 |
| Contract object: furnizare butelie gaze tehnice - dioxid de carbon - laborator microbiologie - septembrie 2026 | |||||
| DAN2864021 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ART DECORATOR SRL CUI: 13125553 | 44616000-1 | 25.09.2026 | 1,186 |
| Contract object: canistra metalica | |||||
| DAN2863669 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | LUKOIL ROMANIA SRL CUI: 10547022 | 44612100-4 | 25.09.2026 | 315 |
| Contract object: incarcatura de gaz 3 butelii | |||||
| DAN2862741 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 44613800-8 | 24.09.2026 | 4,240 |
| Contract object: recipiente deseuri intepatoare ,conform contract nr. 3501/09.03.2026 | |||||
| DAN2862397 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 24.09.2026 | 109 |
| Contract object: schimb butelie gaz | |||||
| DAN2862332 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | TRANS OIL MOTORS SRL CUI: 25873523 | 44612100-4 | 24.09.2026 | 95 |
| Contract object: schimb butelie gaz | |||||
| DAN2861642 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DU CONSULTING SRL CUI: 11984564 | 44617000-8 | 23.09.2026 | 1,562 |
| Contract object: cutii diverse | |||||
| DAN2861521 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PRO ECO SOLUTII SRL CUI: 36018009 | 44613400-4 | 23.09.2026 | 80,657 |
| Contract object: container prefabricat pentru depozitare - baza de practica gradistea de munte | |||||
| DAN2861300 | COMUNA SABAOANI CUI: 2613800 | MIAD ART SRL CUI: 23526242 | 44611600-2 | 23.09.2026 | 4,616 |
| Contract object: achizitie 10 buc. rezervoare de apa nepotabila | |||||
| DAN2860926 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 44612000-3 | 22.09.2026 | 159 |
| Contract object: butelii lampa kapriol | |||||
- 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