| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297490 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 398 |
| Contract object: plase de insecte | ||||||
| DA41297523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 1,131 |
| Contract object: plase de insecte | ||||||
| DA41298811 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 2,467 |
| Contract object: plase de insecte | ||||||
| DA41299285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 3,521 |
| Contract object: plase de insecte | ||||||
| DA41299373 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 4,157 |
| Contract object: plase de insecte | ||||||
| DA41283905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||||
| DA41304506 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42124000-4 | 30.09.2026 | 10 |
| Contract object: condensator 3.5 mf | ||||||
| DA41304524 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24111200-7 | 30.09.2026 | 446 |
| Contract object: agent frigorific r449a | ||||||
| DA41304536 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42124000-4 | 30.09.2026 | 570 |
| Contract object: mini orange pompa condens | ||||||
| DA41293210 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 485 |
| Contract object: set 5 saci textili gas 25 2605411167 | ||||||
| DA41293243 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 125 |
| Contract object: ranga 600x16mm holzer | ||||||
| DA41293265 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 237 |
| Contract object: 5 panze t101 br/gst 2608630014 | ||||||
| DA41293280 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 42600000-2 | 30.09.2026 | 109 |
| Contract object: disc frontal inclin. sfi 115 22 pez 80 | ||||||
| DA41301338 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 30.09.2026 | 18,109 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123132816#:~:text=numar%20de%20referinta,...% | ||||||
| DA41300074 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 30.09.2026 | 1,562 |
| Contract object: pachet catering 30.09.2026 | ||||||
| DA41300042 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831210-1 | 30.09.2026 | 291 |
| Contract object: pachet vase 30.09.2026 | ||||||
| DA41300004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33711900-6 | 30.09.2026 | 236 |
| Contract object: pachet sapun | ||||||
| DA41299970 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831600-2 | 30.09.2026 | 855 |
| Contract object: pachet toaleta | ||||||
| DA41299939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 24962000-5 | 30.09.2026 | 515 |
| Contract object: pachet apa | ||||||
| DA41299894 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33631600-8 | 30.09.2026 | 232 |
| Contract object: pachet antiseptice 30.09.2026 | ||||||
| DA41299855 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39811000-0 | 30.09.2026 | 572 |
| Contract object: pachet parfum 30.09.2026 | ||||||
| DA41299821 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 30.09.2026 | 1,611 |
| Contract object: pachet curatenie 30.09.2026 | ||||||
| DA41299779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39830000-9 | 30.09.2026 | 132 |
| Contract object: pachet curatat 30.09.2026 | ||||||
| DA41272852 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | lucrari | 45453000-7 | 30.09.2026 | 12,521 |
| Contract object: lucrari de inlocuire a glaswandurilor existente, la imobil existent | ||||||
| DA41295357 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44423000-1 | 30.09.2026 | 133 |
| Contract object: pachet magsan | ||||||
- 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