| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178622 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALIN SPOREA SRL CUI: 39073911 | furnizare | 03413000-8 | 14.09.2026 | 3,964 |
| Contract object: lemn foc | ||||||
| DA41090614 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | DAJU PROFI GRUP SRL CUI: 38911645 | servicii | 79952000-2 | 02.09.2026 | 5,300 |
| Contract object: inchiriere corturi profesionale 5x5 (25 mp) x 2 bucati si 250 scaune albe chiavar | ||||||
| DA40939223 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 3,707 |
| Contract object: pavilion | ||||||
| DA40908699 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32413100-2 | 30.07.2026 | 768 |
| Contract object: router wireless tp-link archer ax55 pro, ax3000, dual-band, wi-fi 6, ofma, beamforming, homeshield s | ||||||
| DA40900700 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | MAZE HOME CONCEPT SRL CUI: 41979578 | furnizare | 39130000-2 | 28.07.2026 | 1,693 |
| Contract object: birou reversibil oscar, nuc- gri, 160x80x76 cm | ||||||
| DA40808277 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 13.07.2026 | 8,091 |
| Contract object: servicii s.u. | ||||||
| DA40759766 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 03.07.2026 | 3,140 |
| Contract object: laptop lenovo ideapad slim 5 14irh10 cu procesor intel core i7-13620h pana la 4.9ghz, 14 wuxga, i | ||||||
| DA40596058 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 10.06.2026 | 1,326 |
| Contract object: frigider cu doua usi arctic ad60310m40s, 306 l, h 175 cm, clasa e, argintiu | ||||||
| DA40596167 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 10.06.2026 | 1,021 |
| Contract object: masina de spalat rufe frontala slim gorenje wnhei62sas, steamtech, 6 kg, 1200rpm, clasa a, alb | ||||||
| DA40596268 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711361-7 | 10.06.2026 | 1,144 |
| Contract object: set cuptor incorporabil arctic arse11130bd, electric, autocuratare aqua drop clean, 72 l, clasa a + | ||||||
| DA40596358 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39141500-7 | 10.06.2026 | 269 |
| Contract object: hota traditionala vortex vhts602bk01s, 2 motoare, 360 m3/h, l 60 cm, negru | ||||||
| DA40596447 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 10.06.2026 | 3,140 |
| Contract object: laptop dell 15 dc15250, intel core i7-1355u pana la 5ghz, 15.6 full hd, 16gb, ssd 1tb, intel uhd gr | ||||||
| DA40596567 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324100-1 | 10.06.2026 | 826 |
| Contract object: televizor led smart vortex v43eva2w3s, 4k ultra hd, 108cm | ||||||
| DA40438795 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | CARA SPLENDID TRAVEL SRL CUI: 48654670 | servicii | 60100000-9 | 20.05.2026 | 5,400 |
| Contract object: servicii de transport persoane | ||||||
| DA40354936 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | KA & MA TRADING SRL CUI: 27921414 | furnizare | 39143112-4 | 11.05.2026 | 1,892 |
| Contract object: saltea ortopedica happy 90x200x20 | ||||||
| DA40355014 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | KA & MA TRADING SRL CUI: 27921414 | furnizare | 39143112-4 | 11.05.2026 | 2,256 |
| Contract object: saltea ortopedica happy 160x200 cm | ||||||
| DA40353102 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | MOGAMOB DESIGN SRL CUI: 37410956 | furnizare | 39516000-2 | 11.05.2026 | 4,860 |
| Contract object: masa patrata pentru terasa | ||||||
| DA40353166 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | MOGAMOB DESIGN SRL CUI: 37410956 | furnizare | 39516000-2 | 11.05.2026 | 6,500 |
| Contract object: scaun lemn masiv | ||||||
| DA40030875 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | EXPERT TOPOBOGDAN SRL CUI: 38838498 | servicii | 71351810-4 | 18.03.2026 | 3,000 |
| Contract object: servicii topo-cadastrale | ||||||
| DA39971252 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342412-3 | 10.03.2026 | 1,322 |
| Contract object: sistem audio portabil jbl partybox club 120, 160w rms, baterie detasabila, ipx4, auracast, ai sound | ||||||
| DA39778619 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 05.02.2026 | 314 |
| Contract object: fier de calcat tefal puregliss fv8062e0, 3000w, 280g/min, 270ml, talpa durilium airglide, negru-gri | ||||||
| DA39778414 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 05.02.2026 | 3,140 |
| Contract object: sistem all in one lenovo ideacentre aio 27irh9, intel core i5-13420h pana la 4.6 ghz, 27 qhd, 16gb, | ||||||
| DA39778227 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 05.02.2026 | 1,074 |
| Contract object: hard disk extern seagate one touch hub, 10tb, usb 3.0 type-c, negru | ||||||
| DA39654969 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 15800000-6 | 15.01.2026 | 46,769 |
| Contract object: pachet produse alimentare | ||||||
| DA39630119 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | URCXEDOS SRL CUI: 8977974 | servicii | 22213000-6 | 09.01.2026 | 207,000 |
| Contract object: servicii de tiparire si livrare a revistei saptamanale nasa rec pentru anul 2026 | ||||||
- 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