| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304651 | UM0721 GHEORGHENI CUI: 4367353 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 1,940 |
| Contract object: materiale electrice | ||||||
| DA41299895 | UM0721 GHEORGHENI CUI: 4367353 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 71631200-2 | 30.09.2026 | 430 |
| Contract object: servicii itp | ||||||
| DA41302110 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44112240-2 | 30.09.2026 | 19,320 |
| Contract object: parchet laminat | ||||||
| DA41300985 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111000-1 | 30.09.2026 | 2,720 |
| Contract object: diverse articole reparatii | ||||||
| DA41300002 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 30.09.2026 | 178 |
| Contract object: diverse articole reparatii | ||||||
| DA41300124 | UM0721 GHEORGHENI CUI: 4367353 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 30.09.2026 | 2,934 |
| Contract object: substrat parchet | ||||||
| DA41294969 | UM0721 GHEORGHENI CUI: 4367353 | PASTRACK SRL CUI: 26524432 | servicii | 71631000-0 | 30.09.2026 | 182 |
| Contract object: servicii itp | ||||||
| DA41293192 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44111400-5 | 29.09.2026 | 5,930 |
| Contract object: vopsea lavabila | ||||||
| DA41291041 | UM0721 GHEORGHENI CUI: 4367353 | ECODECO ROMANIA SRL CUI: 42117384 | furnizare | 39516000-2 | 29.09.2026 | 1,170 |
| Contract object: dulapuri dormitor cu 2 usi | ||||||
| DA41285112 | UM0721 GHEORGHENI CUI: 4367353 | ECODECO ROMANIA SRL CUI: 42117384 | furnizare | 39516000-2 | 29.09.2026 | 31,005 |
| Contract object: dulapuri dormitor cu 2 usi | ||||||
| DA41284778 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 09310000-5 | 29.09.2026 | 106 |
| Contract object: tub flexibil d25 pentru cablu | ||||||
| DA41286702 | UM0721 GHEORGHENI CUI: 4367353 | MINET CONF SRL CUI: 14040196 | furnizare | 39143112-4 | 29.09.2026 | 3,932 |
| Contract object: saltele ortopedice | ||||||
| DA41284895 | UM0721 GHEORGHENI CUI: 4367353 | MINET CONF SRL CUI: 14040196 | furnizare | 39143112-4 | 29.09.2026 | 29,492 |
| Contract object: saltele ortopedice | ||||||
| DA41280472 | UM0721 GHEORGHENI CUI: 4367353 | BACANIA LUI VLAD SRL CUI: 50012273 | furnizare | 39512000-4 | 29.09.2026 | 16,149 |
| Contract object: lenjerii de pat adv1546405 | ||||||
| DA41277090 | UM0721 GHEORGHENI CUI: 4367353 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512000-4 | 28.09.2026 | 5,229 |
| Contract object: pilota matlasata 160/200 cm alb | ||||||
| DA41173662 | UM0721 GHEORGHENI CUI: 4367353 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 14.09.2026 | 1,378 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41042450 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44111000-1 | 25.08.2026 | 45 |
| Contract object: materiale pentru reparatii | ||||||
| DA41040770 | UM0721 GHEORGHENI CUI: 4367353 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 24.08.2026 | 864 |
| Contract object: diverse materiale reparatii | ||||||
| DA40974684 | UM0721 GHEORGHENI CUI: 4367353 | CARWOSER SRL CUI: 4636788 | servicii | 50112000-3 | 12.08.2026 | 1,446 |
| Contract object: servicii de reparatii auto | ||||||
| DA40852662 | UM0721 GHEORGHENI CUI: 4367353 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 21.07.2026 | 298 |
| Contract object: servicii de verificare cantar | ||||||
| DA40794071 | UM0721 GHEORGHENI CUI: 4367353 | CANDY SALES SRL CUI: 47688322 | furnizare | 30237000-9 | 10.07.2026 | 248 |
| Contract object: accesorii computere | ||||||
| DA40693283 | UM0721 GHEORGHENI CUI: 4367353 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.06.2026 | 1,260 |
| Contract object: servicii inspectie tehnica cazane apa calda | ||||||
| DA40636706 | UM0721 GHEORGHENI CUI: 4367353 | COM-TUR SRL CUI: 512680 | servicii | 71356000-8 | 16.06.2026 | 2,400 |
| Contract object: verificare technica periodica cazan apa calda | ||||||
| DA40608315 | UM0721 GHEORGHENI CUI: 4367353 | PANEXIM SRL CUI: 530031 | furnizare | 09211000-1 | 11.06.2026 | 409 |
| Contract object: uleiuri lubrifiante | ||||||
| DA40520462 | UM0721 GHEORGHENI CUI: 4367353 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 31680000-6 | 29.05.2026 | 107 |
| Contract object: releu fruteusa | ||||||
- 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