| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301391 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 24911200-5 | 30.09.2026 | 818 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41298797 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DERATY MAX SRL CUI: 18199250 | servicii | 90524300-9 | 30.09.2026 | 275 |
| Contract object: colectare si transport spre eliminare a deseurilor periculoase de uz veterinar | ||||||
| DA41300450 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 30.09.2026 | 24 |
| Contract object: articole de papetarie | ||||||
| DA41300640 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 30.09.2026 | 140 |
| Contract object: produse de curatenie si accesorii | ||||||
| DA41300839 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 30.09.2026 | 351 |
| Contract object: produse de curatenie | ||||||
| DA41213204 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | AL KARON SRL CUI: 14575319 | furnizare | 03419000-0 | 18.09.2026 | 1,240 |
| Contract object: acchizitie cherestea | ||||||
| DA41201839 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | IFTRONIX SRL CUI: 18976410 | furnizare | 32420000-3 | 17.09.2026 | 2,660 |
| Contract object: achizitie consumabile si articole it | ||||||
| DA41162360 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | POLIKORP RS SRL CUI: 28142277 | furnizare | 44100000-1 | 11.09.2026 | 1,144 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||||
| DA41144904 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 09.09.2026 | 341 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41127263 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | FERMIT SA CUI: 1170151 | furnizare | 34913000-0 | 07.09.2026 | 1,013 |
| Contract object: achizitie piese schimb | ||||||
| DA41120677 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROLIS COM SRL CUI: 4298881 | furnizare | 30192700-8 | 07.09.2026 | 909 |
| Contract object: achizitie carnete taxa forfetara | ||||||
| DA41114972 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 39831240-0 | 04.09.2026 | 579 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41113264 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 16160000-4 | 04.09.2026 | 265 |
| Contract object: achizitie diverse echipamente de gradinarit | ||||||
| DA41113065 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 30199000-0 | 04.09.2026 | 83 |
| Contract object: achizitie hartie copiator | ||||||
| DA41108936 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 03.09.2026 | 2,072 |
| Contract object: achizitie medicamente de uz veterinar | ||||||
| DA41077286 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 31.08.2026 | 492 |
| Contract object: achizitie materiale electrice | ||||||
| DA41076711 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 31.08.2026 | 105 |
| Contract object: achizitie materiale de constructie | ||||||
| DA41071425 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44510000-8 | 28.08.2026 | 213 |
| Contract object: achizitie piese pentru scule | ||||||
| DA41061111 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 27.08.2026 | 222 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41046247 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 39241200-5 | 25.08.2026 | 39 |
| Contract object: achizitie foarfece gard viu, lama 25cm lt99000 | ||||||
| DA41017052 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 19.08.2026 | 9,108 |
| Contract object: achizitie vopsea de marcaj rutier - alb | ||||||
| DA40996218 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 14.08.2026 | 7,528 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40993938 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 14.08.2026 | 1,100 |
| Contract object: achizitie consumabile si articole it | ||||||
| DA40987504 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | COLDEPOT CLASIC SRL CUI: 33755391 | furnizare | 15713000-9 | 13.08.2026 | 2,793 |
| Contract object: achizitie hrana uscata pentru caini | ||||||
| DA40981708 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44190000-8 | 12.08.2026 | 441 |
| Contract object: achizitie materiale de constructii | ||||||
- 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