| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40127280 | KIK COMPOUNDS SRL CUI: 35340005 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 02.04.2026 | 660 |
| Contract object: sulfat de bariu | ||||||
| DA39988930 | KIK COMPOUNDS SRL CUI: 35340005 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 12.03.2026 | 1,596 |
| Contract object: pahar barbotaj umidificator pentru concentrator oxigen, 250 ml si furtun conector oxigen 53cm | ||||||
| DA39990347 | KIK COMPOUNDS SRL CUI: 35340005 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 14300000-4 | 12.03.2026 | 320 |
| Contract object: vermiculit 100l | ||||||
| DA39988931 | KIK COMPOUNDS SRL CUI: 35340005 | MC PROEXPERT INDUSTRIAL SRL CUI: 45754268 | furnizare | 33140000-3 | 12.03.2026 | 780 |
| Contract object: furtun silicon 4 x 8 mm | ||||||
| DA39988928 | KIK COMPOUNDS SRL CUI: 35340005 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33140000-3 | 12.03.2026 | 2,900 |
| Contract object: borcan 1l,cu capac,pentru aspirator chirurgical al-01/al-03 | ||||||
| DA39424793 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30233000-1 | 02.12.2025 | 669 |
| Contract object: ssd solid-state drive m2 nvme | ||||||
| DA39424729 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30121000-3 | 02.12.2025 | 2,066 |
| Contract object: multifunctionala | ||||||
| DA39424733 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30237400-3 | 02.12.2025 | 64 |
| Contract object: mouse office a+ wireless | ||||||
| DA39424737 | KIK COMPOUNDS SRL CUI: 35340005 | FIBY SOLUTIONS SRL CUI: 42020917 | furnizare | 30125100-2 | 02.12.2025 | 540 |
| Contract object: set cartuse epson ecotank l6490 | ||||||
- 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