| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869004 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | IANAS VICTORIA INTREPRINDERE INDIVIDUALA CUI: 34428860 | 44812310-1 | 30.09.2026 | 206 |
| Contract object: materiale pictura scoala de arte | |||||
| DAN2868925 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | MULTI MASIMEX SRL CUI: 8334928 | 44812310-1 | 30.09.2026 | 346 |
| Contract object: materiale pentru clasa de pictura | |||||
| DAN2868864 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MUREVERV SRL CUI: 5308029 | 44810000-1 | 30.09.2026 | 35 |
| Contract object: vopsea sticky practic alb 0.6 l, neagru 0.6 l - revizia jibou - srtfc cluj | |||||
| DAN2868308 | TRANSPORT LOCAL SA CUI: 1219301 | TRIVACOLOR SRL CUI: 8958883 | 44800000-8 | 30.09.2026 | 632 |
| Contract object: vopsea si banda mascare | |||||
| DAN2868221 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | ALTEX ROMANIA SRL CUI: 2864518 | 44800000-8 | 30.09.2026 | 51 |
| Contract object: email vopsea | |||||
| DAN2867926 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44810000-1 | 30.09.2026 | 215 |
| Contract object: vopsele | |||||
| DAN2867830 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DEDEMAN SRL CUI: 2816464 | 44812400-9 | 30.09.2026 | 134 |
| Contract object: produse materiale constructii | |||||
| DAN2867341 | COMUNA DITRAU CUI: 4367957 | ANTIKFARB SRL CUI: 16774970 | 44810000-1 | 29.09.2026 | 2,051 |
| Contract object: vopsele pentru lemn | |||||
| DAN2867091 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 44831300-7 | 29.09.2026 | 46 |
| Contract object: chit primus | |||||
| DAN2866908 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | MULTI MASIMEX SRL CUI: 8334928 | 44812310-1 | 29.09.2026 | 58 |
| Contract object: materiale pentru clasa de pictura | |||||
| DAN2866849 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | 44810000-1 | 29.09.2026 | 97 |
| Contract object: spray marcaj | |||||
| DAN2866686 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REBATOOLS SRL CUI: 28736377 | 44812400-9 | 29.09.2026 | 667 |
| Contract object: vopewa lavabila | |||||
| DAN2866621 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 44831300-7 | 29.09.2026 | 18 |
| Contract object: chit 3 in 1 5 kg | |||||
| DAN2866453 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 44831300-7 | 29.09.2026 | 37 |
| Contract object: chit auto, rlu | |||||
| DAN2866420 | ORAS FILIASI CUI: 4553372 | CRIS SPEED SRL CUI: 17717256 | 44832200-3 | 29.09.2026 | 526 |
| Contract object: achizitie materiale | |||||
| DAN2866297 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CROMA SRL CUI: 19002428 | 44810000-1 | 29.09.2026 | 1,480 |
| Contract object: vopsea nemetalizata alb cod 9016 bzkkg20.000 | |||||
| DAN2866222 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 44832200-3 | 29.09.2026 | 30 |
| Contract object: diluant, rlu | |||||
| DAN2866218 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EBIN ONLINE SRL CUI: 33759954 | 44812200-7 | 29.09.2026 | 174 |
| Contract object: vopsea, lac vopsea, rlu | |||||
| DAN2866008 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REBATOOLS SRL CUI: 28736377 | 44810000-1 | 28.09.2026 | 973 |
| Contract object: vopsele | |||||
| DAN2865981 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AUTO ALEX SRL CUI: 1074871 | 44812400-9 | 28.09.2026 | 1,179 |
| Contract object: articole pentru zugravit | |||||
| DAN2865966 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 28.09.2026 | 350 |
| Contract object: vopsea | |||||
| DAN2865820 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44811000-8 | 28.09.2026 | 767 |
| Contract object: vopsea marcaj rutier | |||||
| DAN2865690 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 28.09.2026 | 43 |
| Contract object: spray | |||||
| DAN2865650 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 28.09.2026 | 86 |
| Contract object: spray | |||||
| DAN2865369 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44831100-5 | 28.09.2026 | 64 |
| Contract object: sigilant multisuprafete sika gri600ml | |||||
- 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