| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39604051 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | P & G BARBIERU SRL CUI: 30572543 | furnizare | 44110000-4 | 24.12.2025 | 6,831 |
| Contract object: pachet materiale de constructii | ||||||
| DA39600454 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ELS 2007 SRL CUI: 20329882 | furnizare | 31681410-0 | 22.12.2025 | 11,913 |
| Contract object: materiale electrice | ||||||
| DA39567603 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 17.12.2025 | 1,600 |
| Contract object: sort 20/ 63 mm | ||||||
| DA39553885 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | APEX EXPERT SRL CUI: 32146897 | furnizare | 15800000-6 | 16.12.2025 | 7,800 |
| Contract object: pachet alimente | ||||||
| DA39529433 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | CRYSELY-VAS SRL CUI: 28045827 | furnizare | 39220000-0 | 16.12.2025 | 1,287 |
| Contract object: articole de menaj si uz casnic | ||||||
| DA39529509 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | CRYSELY-VAS SRL CUI: 28045827 | furnizare | 33700000-7 | 16.12.2025 | 2,266 |
| Contract object: produse de ingrijire personala | ||||||
| DA39530514 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MUNRIMAR SRL CUI: 40582536 | furnizare | 39800000-0 | 16.12.2025 | 5,308 |
| Contract object: produse de curatat si lustruit | ||||||
| DA39530546 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MUNRIMAR SRL CUI: 40582536 | furnizare | 39220000-0 | 16.12.2025 | 2,519 |
| Contract object: articole de menaj si uz casnic | ||||||
| DA39530556 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MUNRIMAR SRL CUI: 40582536 | furnizare | 33700000-7 | 16.12.2025 | 590 |
| Contract object: bureti baie | ||||||
| DA39538161 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 15.12.2025 | 612 |
| Contract object: scutece adulti unica folosinta seni super small | ||||||
| DA39532073 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 19520000-7 | 15.12.2025 | 336 |
| Contract object: galeata storcator | ||||||
| DA39530584 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39800000-0 | 15.12.2025 | 6,498 |
| Contract object: produse de curatat si lustruit | ||||||
| DA39530606 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39220000-0 | 15.12.2025 | 1,133 |
| Contract object: produse de curatat si lustruit | ||||||
| DA39530620 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 33700000-7 | 15.12.2025 | 11,632 |
| Contract object: produse de ingrijire personala | ||||||
| DA39530631 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39831240-0 | 15.12.2025 | 165 |
| Contract object: cirlige rufe set20 buc | ||||||
| DA39528897 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39800000-0 | 12.12.2025 | 622 |
| Contract object: detergent cuptoare profesionale | ||||||
| DA39499174 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 10.12.2025 | 1,630 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA39490818 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 10.12.2025 | 367 |
| Contract object: pachet articole diverse | ||||||
| DA39488502 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 03117200-6 | 09.12.2025 | 5,550 |
| Contract object: seminte lucerna | ||||||
| DA39488539 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 03211600-9 | 09.12.2025 | 4,200 |
| Contract object: seminte ovaz | ||||||
| DA39488591 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24410000-1 | 09.12.2025 | 4,560 |
| Contract object: ingrasamant complex 15.15.15 | ||||||
| DA39483761 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | PANAUTO SRL CUI: 5419507 | furnizare | 24951311-8 | 09.12.2025 | 275 |
| Contract object: pachet antigel ulei h 46 numar de referinta: 30 | ||||||
| DA39472944 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 08.12.2025 | 1,329 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA39468479 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 14810000-2 | 08.12.2025 | 217 |
| Contract object: piatra 250x50x12mm k220 (pt polizor 55227) | 55230 gude | ||||||
| DA39465936 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | TRANZICOM INDUSTRIAL SRL CUI: 4574561 | furnizare | 44163000-0 | 08.12.2025 | 589 |
| Contract object: tevi instalatii zincate 2x 3,2 | ||||||
- 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