| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2743730 | COMUNA MALINI CUI: 6526587 | INTER-CONTI COM SRL CUI: 5526120 | 44621221-4 | 29.04.2026 | 1,555 |
| Contract object: piatra principala aspiro | |||||
| DAN2739304 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MF TEAM MARKET SRL CUI: 36485950 | 44621221-4 | 24.04.2026 | 100 |
| Contract object: electrod aprindere si ionizare centrala termica | |||||
| DAN2737362 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44621221-4 | 22.04.2026 | 32 |
| Contract object: presostat apa 1bucx32.23lei | |||||
| DAN2734466 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FRESH AIR SRL CUI: 8249644 | 44621221-4 | 20.04.2026 | 210 |
| Contract object: teava gaz - centrale in condensare | |||||
| DAN2716095 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 44621221-4 | 30.03.2026 | 8,425 |
| Contract object: tun de ardere | |||||
| DAN2697798 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44621221-4 | 06.03.2026 | 35 |
| Contract object: termomanometru 1bucx34.71lei | |||||
| DAN2690000 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARTSANI COM SRL CUI: 14528066 | 44621221-4 | 25.02.2026 | 1,249 |
| Contract object: reparare centrala termica os vb - d.s. prahova | |||||
| DAN2679797 | COMUNA BISTRA CUI: 4562346 | ECOTERMICA DAVA SRL CUI: 36749106 | 44621221-4 | 10.02.2026 | 8,150 |
| Contract object: reparatie instalatie de incalzire <br>nata: cont. pv constatare si deviz din 04.01.2026 | |||||
| DAN2678549 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | EXTREM SERVICE SRL CUI: 24190034 | 44621221-4 | 09.02.2026 | 150 |
| Contract object: mtj electrod aprindere ferolli blehelix | |||||
| DAN2674129 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARCORMIR INSTAL SRL CUI: 42652344 | 44621221-4 | 03.02.2026 | 636 |
| Contract object: achizitie piese centrala termica os niculitel - ds tulcea | |||||
| DAN2659634 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MOBILSERV SRL CUI: 13724439 | 44621221-4 | 19.01.2026 | 2,540 |
| Contract object: reparatii centrala termica | |||||
| DAN2646366 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 05.01.2026 | 50 |
| Contract object: garnitura rezistenta eco term | |||||
| DAN2646365 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 05.01.2026 | 2,550 |
| Contract object: rezistenta 7.5kw ecoterm | |||||
| DAN2633686 | COMUNA SAGU CUI: 3519585 | ZET & MAS SRL CUI: 50569992 | 44621221-4 | 17.12.2025 | 1,293 |
| Contract object: pachet piese schimb cazan camin batrani cruceni | |||||
| DAN2633011 | JUDETUL SATU MARE CUI: 3897378 | AMD GRUP SRL CUI: 13882927 | 44621221-4 | 17.12.2025 | 990 |
| Contract object: servicii de intretinere si reparatii centrala termica si sobe teracota, si boiler, inclusiv piese de schimb. | |||||
| DAN2632707 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | ABCONY SERV SRL CUI: 32687612 | 44621221-4 | 17.12.2025 | 1,400 |
| Contract object: bobina motor snec cazan pe peleti | |||||
| DAN2630996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 16.12.2025 | 231 |
| Contract object: prelungitor hidrm | |||||
| DAN2610834 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 25.11.2025 | 160 |
| Contract object: electrod 3.027471 | |||||
| DAN2610833 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 25.11.2025 | 178 |
| Contract object: electrod aprindere 1.028702 | |||||
| DAN2610832 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 25.11.2025 | 60 |
| Contract object: comutator imm 106658 | |||||
| DAN2610831 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621221-4 | 25.11.2025 | 42 |
| Contract object: buton selector | |||||
| DAN2610699 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PARTENER SRL CUI: 9026390 | 44621221-4 | 24.11.2025 | 529 |
| Contract object: vas expansiune | |||||
| DAN2609147 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | S & D SERVICE SRL CUI: 24997256 | 44621221-4 | 21.11.2025 | 84 |
| Contract object: valva de siguranta | |||||
| DAN2609021 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44621221-4 | 21.11.2025 | 32 |
| Contract object: presostat apa 1nbucx32.23 | |||||
| DAN2599538 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV INSTAL GROUP AIG SRL CUI: 17505644 | 44621221-4 | 10.11.2025 | 7,211 |
| Contract object: modul a 40-18 250 red pompa biral - elvetia cu un rotor | |||||
- 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