| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297722 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||||
| DA41296719 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 09211000-1 | 30.09.2026 | 6,687 |
| Contract object: uleiuri si agenti lubrefianti | ||||||
| DA41296622 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 1,102 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41296037 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 30.09.2026 | 18,595 |
| Contract object: tractoras tuns gazon | ||||||
| DA41302549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||||
| DA41302863 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 14811200-1 | 30.09.2026 | 558 |
| Contract object: produse abrazive | ||||||
| DA41297538 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 7,054 |
| Contract object: lant si pila pentru drujba | ||||||
| DA41298626 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535200-9 | 30.09.2026 | 31,100 |
| Contract object: aparate fitness | ||||||
| DA41301581 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 30.09.2026 | 8,600 |
| Contract object: placa tartan alveolara | ||||||
| DA41299487 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 30.09.2026 | 2,555 |
| Contract object: reparatie dacia duster | ||||||
| DA41299075 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 30.09.2026 | 1,054 |
| Contract object: rigola plastic | ||||||
| DA41288878 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 843 |
| Contract object: produse de curatenie | ||||||
| DA41285657 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 34300000-0 | 30.09.2026 | 603 |
| Contract object: bloc lumini | ||||||
| DA41285860 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 34300000-0 | 30.09.2026 | 455 |
| Contract object: piese auto | ||||||
| DA41263835 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | AGECOMSERVIS SRL CUI: 1381698 | furnizare | 34300000-0 | 29.09.2026 | 1,256 |
| Contract object: alternator | ||||||
| DA41272970 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44411000-4 | 29.09.2026 | 46 |
| Contract object: articole sanitare | ||||||
| DA41273039 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44115210-4 | 29.09.2026 | 773 |
| Contract object: teava pe | ||||||
| DA41274729 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44163100-1 | 29.09.2026 | 1,455 |
| Contract object: teava patrata | ||||||
| DA41276529 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24452000-7 | 29.09.2026 | 653 |
| Contract object: radius 10 l | ||||||
| DA41281292 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ANDAGRO SRL CUI: 14445874 | furnizare | 03111000-2 | 29.09.2026 | 41,890 |
| Contract object: samanta gazon | ||||||
| DA41275678 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 41,265 |
| Contract object: stele luminoase | ||||||
| DA41275752 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 82,493 |
| Contract object: turturi luminosi | ||||||
| DA41266786 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 34300000-0 | 28.09.2026 | 702 |
| Contract object: incalzitor de parcare inteligent | ||||||
| DA41262212 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 25.09.2026 | 1,816 |
| Contract object: produse de curatenie | ||||||
| DA41260937 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24457000-2 | 25.09.2026 | 351 |
| Contract object: fungicide | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct