| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863277 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | OMV PETROM MARKETING SRL CUI: 11201891 | 79900000-3 | 24.09.2026 | 74 |
| Contract object: rovinieta tr 06syu | |||||
| DAN2860276 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 79900000-3 | 22.09.2026 | 298 |
| Contract object: cheltuieli decont | |||||
| DAN2844587 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CUANTUM SRL CUI: 15126067 | 79900000-3 | 02.09.2026 | 625 |
| Contract object: program de instruire rsl-ir | |||||
| DAN2835736 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | CLASIQ WINE SRL CUI: 31322812 | 79900000-3 | 19.08.2026 | 570 |
| Contract object: servicii ghid turistic | |||||
| DAN2832762 | COMUNA GRADINARI CUI: 3227424 | EUROTRANS URSU SRL CUI: 13616267 | 79900000-3 | 14.08.2026 | 743 |
| Contract object: servicii diverse - comuna gradinari | |||||
| DAN2826858 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79900000-3 | 07.08.2026 | 199 |
| Contract object: diverse servicii comerciale si servicii conexe | |||||
| DAN2826740 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 79900000-3 | 07.08.2026 | 872 |
| Contract object: analiza apa | |||||
| DAN2821122 | COMUNA SAGU CUI: 3519585 | TOMESCU ADELINA PERSOANA FIZICA AUTORIZATA CUI: 53910708 | 79900000-3 | 30.07.2026 | 1,000 |
| Contract object: servicii intermediere auto | |||||
| DAN2819615 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | UNIUNEA ARHITECTILOR DIN ROMANIA CUI: 8236717 | 79900000-3 | 29.07.2026 | 251 |
| Contract object: taxa de timbru | |||||
| DAN2818347 | ORASUL BAILE HERCULANE CUI: 3227920 | SYNESIS PARTNERS SRL CUI: 33706968 | 79900000-3 | 27.07.2026 | 10,000 |
| Contract object: servicii de suport administrativ si operational pentru desfasurarea festivalului international de folclor hercules - editia a 56-a | |||||
| DAN2812419 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ORDINUL ARHITECTILOR DIN ROMANIA CUI: 14083510 | 79900000-3 | 20.07.2026 | 257 |
| Contract object: taxa de timbru | |||||
| DAN2812295 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | RATUSDERA SRL CUI: 5237904 | 79900000-3 | 20.07.2026 | 1,400 |
| Contract object: servicii deratizare | |||||
| DAN2811269 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MIRAL SPEED SRL CUI: 41627679 | 79900000-3 | 17.07.2026 | 2,149 |
| Contract object: servicii transport tractor multihog | |||||
| DAN2809206 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 79900000-3 | 15.07.2026 | 637 |
| Contract object: chirie butelii | |||||
| DAN2799573 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | SERVICIU PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI TETOIU JUDETUL VALCEA CUI: 48880392 | 79900000-3 | 06.07.2026 | 646 |
| Contract object: apa canal | |||||
| DAN2795035 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | HEAT AND COOL ENGROS SRL CUI: 47705105 | 79900000-3 | 01.07.2026 | 1,240 |
| Contract object: prestari servicii executate de terti | |||||
| DAN2794965 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | HEAT AND COOL ENGROS SRL CUI: 47705105 | 79900000-3 | 01.07.2026 | 1,057 |
| Contract object: montaj aer conditionat | |||||
| DAN2794453 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 3,755 |
| Contract object: reautorizare service auto nt0322 | |||||
| DAN2794448 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 3,446 |
| Contract object: reautorizare service auto is 1212 | |||||
| DAN2794441 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 358 |
| Contract object: redeventa rar mai um 01175 m iasi | |||||
| DAN2794438 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 543 |
| Contract object: redeventa rar mai um 01145 roman | |||||
| DAN2794419 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 258 |
| Contract object: redeventa rar martie um 01175 m iasi | |||||
| DAN2794412 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 599 |
| Contract object: redeventa rar martie um 01145 roman | |||||
| DAN2787642 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | GASPECO L &D SA CUI: 8037897 | 79900000-3 | 24.06.2026 | 494 |
| Contract object: rovinieta tr04fsm | |||||
| DAN2787639 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | GASPECO L &D SA CUI: 8037897 | 79900000-3 | 24.06.2026 | 217 |
| Contract object: rovinieta tr04fpe | |||||
- 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