| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305401 | UM 02213 CUI: 4331236 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 30.09.2026 | 665 |
| Contract object: cosuri de fum pe gaz | ||||||
| DA41268906 | UM 02213 CUI: 4331236 | ROMAD TRUST SRL CUI: 17020720 | servicii | 50111000-6 | 28.09.2026 | 4,767 |
| Contract object: revizie tehnica periodica renault / master | ||||||
| DA41276095 | UM 02213 CUI: 4331236 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 28.09.2026 | 292 |
| Contract object: pachet materiale | ||||||
| DA41211465 | UM 02213 CUI: 4331236 | HIGH TECH TOOLS SRL CUI: 43745662 | furnizare | 77310000-6 | 22.09.2026 | 23,843 |
| Contract object: tractoras de tuns iarba pe benzina stihl rt 6127 | ||||||
| DA41211466 | UM 02213 CUI: 4331236 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42900000-5 | 22.09.2026 | 77,400 |
| Contract object: platforma mobila semielectrica | ||||||
| DA41230069 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 22.09.2026 | 5,205 |
| Contract object: pachet diverse produse alimentare 21.09.2026 | ||||||
| DA41224255 | UM 02213 CUI: 4331236 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111300-8 | 21.09.2026 | 110 |
| Contract object: stingator tip p2-abc | ||||||
| DA41214713 | UM 02213 CUI: 4331236 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 18.09.2026 | 3,840 |
| Contract object: rigola tip scafa r1 gri-ciment | ||||||
| DA41196779 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 17.09.2026 | 959 |
| Contract object: pachet ciocolata 16.09.2026 | ||||||
| DA41179244 | UM 02213 CUI: 4331236 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111200-7 | 15.09.2026 | 275 |
| Contract object: teava refulare multifunctionala | ||||||
| DA41179254 | UM 02213 CUI: 4331236 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44482100-3 | 15.09.2026 | 875 |
| Contract object: furtun plat tip c hidrant 20 m cu racorduri c52 | ||||||
| DA41171374 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 14.09.2026 | 2,736 |
| Contract object: pachet diverse produse alimentare 14.09.2026 | ||||||
| DA41169679 | UM 02213 CUI: 4331236 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 14.09.2026 | 1,350 |
| Contract object: curs rsvti in vederea obtinerii autorizatiei rsvti (modul a) | ||||||
| DA41128303 | UM 02213 CUI: 4331236 | VRMVLAD SRL CUI: 38802150 | furnizare | 34913000-0 | 07.09.2026 | 904 |
| Contract object: baterie varta 95ah agm 850a | ||||||
| DA41125127 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 07.09.2026 | 3,910 |
| Contract object: pachet diverse produse alimentare. 7.09.2026 | ||||||
| DA41089168 | UM 02213 CUI: 4331236 | ROTIN INDUSTRIA SRL CUI: 24244592 | furnizare | 34350000-5 | 01.09.2026 | 1,023 |
| Contract object: anvelopa pneumatica advance 20.5/70-16 e3/l3 14pr | ||||||
| DA41085986 | UM 02213 CUI: 4331236 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 01.09.2026 | 993 |
| Contract object: pachet reparatie auto renault master a12515 | ||||||
| DA41085926 | UM 02213 CUI: 4331236 | MILONIS & DANIS SRL CUI: 15020561 | servicii | 90921000-9 | 01.09.2026 | 1,845 |
| Contract object: servicii pachet dezinfectie,dezinsectie, deratizare | ||||||
| DA41072257 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15831200-4 | 28.08.2026 | 204 |
| Contract object: pachet zahar stick alb 100*5 gr | ||||||
| DA41069075 | UM 02213 CUI: 4331236 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 28.08.2026 | 2,439 |
| Contract object: pachet diverse produse alimentare 28.08.2026 | ||||||
| DA41063222 | UM 02213 CUI: 4331236 | DOMENIILE MOCEAN SRL CUI: 26991918 | servicii | 50112000-3 | 27.08.2026 | 1,261 |
| Contract object: oferta renault master a-57102 | ||||||
| DA41063198 | UM 02213 CUI: 4331236 | DOMENIILE MOCEAN SRL CUI: 26991918 | servicii | 50112000-3 | 27.08.2026 | 1,261 |
| Contract object: oferta renault master a-12490 | ||||||
| DA41063188 | UM 02213 CUI: 4331236 | DOMENIILE MOCEAN SRL CUI: 26991918 | servicii | 50112000-3 | 27.08.2026 | 1,261 |
| Contract object: oferta renault master a-12512 | ||||||
| DA41058507 | UM 02213 CUI: 4331236 | GREENDAYS SRL CUI: 18903400 | servicii | 90511000-2 | 26.08.2026 | 1,311 |
| Contract object: colectare si transport deseuri industriale | ||||||
| DA41053410 | UM 02213 CUI: 4331236 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44115210-4 | 26.08.2026 | 872 |
| Contract object: pachet materiale | ||||||
- 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