Tenders
Award procedures published in SEAP, where companies submit offers.
Every purchase in SEAP: tenders, direct purchases and offline purchases.
The three streams cover all the public money in SEAP. They follow different rules and draw different levels of competition, so they are analysed separately.
Award procedures published in SEAP, where companies submit offers.
Purchases made directly from the SEAP electronic catalogue, without a tender.
Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.
The three streams look very different: direct purchases hold almost all the records and little money, tenders the reverse.
The amount paid each year, in the three streams. Pick a bar to open that stream's list for the year.
* Incomplete year: the data starts in April 2018 and the current year is not over. Money is dated by finalisation for direct purchases and offline purchases and by contract date for tenders; the tender list is dated by the notice's publication.
Supply, services or works, in each stream. Pick a segment to open that stream's list for the type. For some offline purchases the type is not known yet.
The award procedures, by money spent. Pick a bar to open the tenders run under that procedure.
Only tenders have a procedure. Negotiation without prior publication is left out by indicators #05 and #07, because nothing was published beforehand.
By the authority's seat, in every stream and every year.
The largest CPV domains, by stream. Pick a segment to open that stream's list for the domain.
Tender contracts have no CPV code of their own, so they appear under the notice's main code.
The first rows of each list, newest first.
| SEAP no. | Contracting authority | Value |
|---|---|---|
| CAN1175242 30.09.2026 | FEDERATIA ROMANA DE TRIATLON | 528 |
| CAN1159257 30.09.2026 | DISTRIBUTIE ENERGIE OLTENIA SA | 65,540,597 |
| CAN1171355 30.09.2026 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | 51,439,302 |
| SCNA1137598 30.09.2026 | COMUNA ISLAZ | 3,082,777 |
| CAN1175241 30.09.2026 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA | 974,512 |
| SEAP no. | Contracting authority | Value |
|---|---|---|
| DA41280557 30.09.2026 | SCOALA GIMNAZIALA MIKES KELEMEN Supplier: ARLERO SRL | 233 |
| DA41294183 30.09.2026 | SCOALA GIMNAZIALA COMUNA APOSTOLACHE Supplier: DNS BIROTICA SRL | 2,781 |
| DA41294136 30.09.2026 | SCOALA GIMNAZIALA SICHEVITA Supplier: NEURONIC TRADE SRL | 1,553 |
| DA41304888 30.09.2026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI Supplier: CORE SOFTWARE SOLUTIONS SRL | 26 |
| DA41277886 30.09.2026 | SPITALUL DE PSIHIATRIE SAPUNARI Supplier: ND PHARMA SRL | 62 |
| SEAP no. | Contracting authority | Value |
|---|---|---|
| DAN2869262 30.09.2026 | SCOALA GIMNAZIALA FARLIUG Supplier: MARCOM FANTASTIC SRL | 3,000 |
| DAN2869261 30.09.2026 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS Supplier: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA | 10,000 |
| DAN2869260 30.09.2026 | SCOALA GIMNAZIALA FARLIUG Supplier: PIZZERIA REGINA MARGHERITA SRL | 30,348 |
| DAN2869259 30.09.2026 | SCOALA GIMNAZIALA COMUNA SUSENI Supplier: ARINI HOSPITALITY SRL | 7,586 |
| DAN2869258 30.09.2026 | CENTRUL CULTURAL JUDETEAN VASLUI Supplier: ORGANIZATIA SOCIO- CULTURALA LAUTARII VALEA MARE | 4,000 |
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/stats/totals/api/v1/stats/periods/api/v1/stats/breakdown/api/v1/stats/notices/api/v1/acquisitions/tenders/api/v1/acquisitions/direct/api/v1/acquisitions/awards