| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2711358 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | WORM SRL CUI: 4161816 | 44500000-5 | 24.03.2026 | 26 |
| Contract object: cremon cheie | |||||
| DAN2711352 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | WORM SRL CUI: 4161816 | 44316510-6 | 24.03.2026 | 105 |
| Contract object: maner usa + yala | |||||
| DAN2711348 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | WORM SRL CUI: 4161816 | 44316510-6 | 24.03.2026 | 106 |
| Contract object: maner+yala usa | |||||
| DAN2705491 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 39525500-3 | 17.03.2026 | 140 |
| Contract object: achizitie publica accesorii plase tantari pentru compartimentul medicina scolara | |||||
| DAN2639007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44316510-6 | 23.12.2025 | 62 |
| Contract object: achizitie publica yala si butuc pentru clubul de pensionari nr. 1 | |||||
| DAN2622840 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44521110-2 | 09.12.2025 | 48 |
| Contract object: achizitie publica manere usa si tije broasca pentru das targoviste | |||||
| DAN2618473 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | WORM SRL CUI: 4161816 | 44521110-2 | 04.12.2025 | 29 |
| Contract object: yala aluminiu | |||||
| DAN2614933 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44521110-2 | 28.11.2025 | 45 |
| Contract object: achizitie publica butuc usa si yala pentru centrul pentru copii cu dizabilitati | |||||
| DAN2576482 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 39525500-3 | 14.10.2025 | 209 |
| Contract object: achizitie publica accesorii plasa pt tantari romlux | |||||
| DAN2544239 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44221000-5 | 09.09.2025 | 71 |
| Contract object: achizitie publica butuc, brasca, blocatori inversor, tija, sild ingust | |||||
| DAN2500046 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | WORM SRL CUI: 4161816 | 44316510-6 | 08.07.2025 | 598 |
| Contract object: yale, maner, butuc tamplarie aluminiu | |||||
| DAN2456712 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44521110-2 | 19.05.2025 | 398 |
| Contract object: achizitie publica butuc clasic, contraplaca mare, burghiu si yala pentru centrul multifunctional sf. maria | |||||
| DAN2401008 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44520000-1 | 10.03.2025 | 48 |
| Contract object: achizitie publica yala si maner usa serviciul financiar, contabil si administrativ das | |||||
| DAN2400358 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44221000-5 | 10.03.2025 | 4,606 |
| Contract object: materiale reparatii tamplarie pvc geamuri si usi | |||||
| DAN2385760 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | WORM SRL CUI: 4161816 | 44521110-2 | 18.02.2025 | 155 |
| Contract object: achizitie tija broasca, butuc si burghiu metal pentru centrul de zi pentru copii cu autism si sindrom down | |||||
| DAN2010237 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | WORM SRL CUI: 4161816 | 44521000-8 | 02.10.2023 | 5,339 |
| Contract object: materiale pentru reparatii geamuri termopan | |||||
| DAN1987846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | WORM SRL CUI: 4161816 | 44520000-1 | 25.08.2023 | 46 |
| Contract object: butuc usa | |||||
| DAN1900693 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | WORM SRL CUI: 4161816 | 44423000-1 | 11.04.2023 | 42 |
| Contract object: yala si maner usa | |||||
| DAN1644831 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44500000-5 | 14.03.2022 | 12 |
| Contract object: maner usa 35/92 alb | |||||
| DAN1644622 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44316510-6 | 14.03.2022 | 2,107 |
| Contract object: diverse produse de feronerie | |||||
| DAN1643315 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44221200-7 | 10.03.2022 | 2,065 |
| Contract object: tamplarie pvc | |||||
| DAN1557586 | TRIBUNALUL DAMBOVITA CUI: 4344317 | WORM SRL CUI: 4161816 | 44221000-5 | 29.10.2021 | 24 |
| Contract object: maner usa negru | |||||
| DAN1491953 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | WORM SRL CUI: 4161816 | 44316510-6 | 02.07.2021 | 31 |
| Contract object: yala si butuc | |||||
| DAN1456143 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44316510-6 | 21.04.2021 | 68 |
| Contract object: materiale inchidere usa pvc | |||||
| DAN1456005 | COMUNA TELCIU CUI: 4512267 | WORM SRL CUI: 4161816 | 44221000-5 | 21.04.2021 | 1,346 |
| Contract object: materiale usa pvc | |||||
- 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