| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304102 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 30.09.2026 | 401 |
| Contract object: pachet produse | ||||||
| DA41303192 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34928480-6 | 30.09.2026 | 2,850 |
| Contract object: eurocontainer zincat 1100 l - | ||||||
| DA41303234 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50110000-9 | 30.09.2026 | 493 |
| Contract object: diagnoza | ||||||
| DA41301241 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31224400-6 | 30.09.2026 | 243 |
| Contract object: wire/cable | ||||||
| DA41302364 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165100-5 | 30.09.2026 | 5,644 |
| Contract object: furtun industrial+conectica | ||||||
| DA41302438 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | servicii | 50116000-1 | 30.09.2026 | 1,807 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA41299940 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 30.09.2026 | 739 |
| Contract object: pachet produse | ||||||
| DA41300211 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.09.2026 | 70,861 |
| Contract object: pachet articole birou | ||||||
| DA41298746 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TESSA BLUEBELLE SRL CUI: 45282483 | furnizare | 03451000-6 | 30.09.2026 | 154 |
| Contract object: plante | ||||||
| DA41299005 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TESSA BLUEBELLE SRL CUI: 45282483 | furnizare | 03121200-7 | 30.09.2026 | 1,309 |
| Contract object: flori | ||||||
| DA41298571 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 700 |
| Contract object: diverse produse alimentare | ||||||
| DA41291421 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44115200-1 | 29.09.2026 | 18 |
| Contract object: set coliere | ||||||
| DA41291304 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44531510-9 | 29.09.2026 | 103 |
| Contract object: piulita expandabila, otel zincat, m12, vrac | ||||||
| DA41284064 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TRAFIC SERV SRL CUI: 15360300 | furnizare | 32342400-6 | 29.09.2026 | 27,040 |
| Contract object: dispozitiv acustic pentru nevazatori | ||||||
| DA41289303 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | SCOARTA COMPREST SRL CUI: 5261856 | furnizare | 34312600-3 | 29.09.2026 | 19,372 |
| Contract object: benzi transportoare din cauciuc tip mor | ||||||
| DA41285825 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HASIM CONSTRUCT SRL CUI: 22613324 | furnizare | 34144700-5 | 29.09.2026 | 167,131 |
| Contract object: autoutilitare | ||||||
| DA41287088 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ELECTRO VEST SRL CUI: 14014243 | furnizare | 44313000-7 | 29.09.2026 | 3,340 |
| Contract object: plasa sudata fi 6 100x100-2000x6000 | ||||||
| DA41283855 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 29.09.2026 | 19,260 |
| Contract object: ulei fluxant | ||||||
| DA41284445 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 29.09.2026 | 1,195 |
| Contract object: jacheta reflectorizanta 375 + personaizare | ||||||
| DA41285231 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 29.09.2026 | 2,737 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41285054 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LIEBHERR-ROMANIA SRL CUI: 17683986 | servicii | 50100000-6 | 29.09.2026 | 2,370 |
| Contract object: constatare pornire l576 sn 17085 | ||||||
| DA41284742 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 29.09.2026 | 2,780 |
| Contract object: constatare tehnica coduri eroare calculator motor | ||||||
| DA41283435 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 29.09.2026 | 91 |
| Contract object: adeziv si masa de spaclu, pentru polistiren expandat, 25 kg | ||||||
| DA41283423 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39224100-9 | 29.09.2026 | 39 |
| Contract object: matura cu coada, pentru interior, lepa | ||||||
| DA41281649 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ARIOLA NEXT SRL CUI: 39085355 | furnizare | 30132200-5 | 28.09.2026 | 8,100 |
| Contract object: hitachi ih-110 masina de numarat si sortat bancnote | ||||||
- 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