| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174335 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15800000-6 | 14.09.2026 | 1,729 |
| Contract object: achizitie produse alimentare 12b/d | ||||||
| DA41091584 | UM 02034 CUI: 4514691 | MC MASTER AUTO SRL CUI: 50782035 | servicii | 71631200-2 | 02.09.2026 | 350 |
| Contract object: achizitie itp autobuz iveco | ||||||
| DA40962894 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15981000-8 | 10.08.2026 | 2,337 |
| Contract object: achizitie produse alimentare 12b/d | ||||||
| DA40900031 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 34913000-0 | 28.07.2026 | 1,136 |
| Contract object: achizitie piese de schimb statie | ||||||
| DA40899833 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 28.07.2026 | 1,651 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40899870 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 44510000-8 | 28.07.2026 | 4,999 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA40806818 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15800000-6 | 17.07.2026 | 2,370 |
| Contract object: achizitie produse alimentare | ||||||
| DA40777887 | UM 02034 CUI: 4514691 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 16160000-4 | 07.07.2026 | 19,273 |
| Contract object: achizitie obiecte inventar | ||||||
| DA40778038 | UM 02034 CUI: 4514691 | EASY NOVA BUSINESS SRL CUI: 34999629 | furnizare | 44312000-0 | 07.07.2026 | 15,718 |
| Contract object: achizitie bunuri si servicii pentru securizare | ||||||
| DA40754056 | UM 02034 CUI: 4514691 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 03.07.2026 | 3,354 |
| Contract object: achizitie materiale reparatii curente | ||||||
| DA40712031 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 34320000-6 | 29.06.2026 | 740 |
| Contract object: pachet piese de schimb caterpillar | ||||||
| DA40567575 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15981000-8 | 08.06.2026 | 2,216 |
| Contract object: achizitie produse alimentare | ||||||
| DA40544026 | UM 02034 CUI: 4514691 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 03.06.2026 | 727 |
| Contract object: achizitie bunuri materiale aii | ||||||
| DA40541661 | UM 02034 CUI: 4514691 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 03.06.2026 | 380 |
| Contract object: achizitie capete trimmy | ||||||
| DA40491520 | UM 02034 CUI: 4514691 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 28.05.2026 | 43,800 |
| Contract object: achizitie lemne de foc | ||||||
| DA40491780 | UM 02034 CUI: 4514691 | CARFLOAUTO SRL CUI: 29913442 | furnizare | 34913000-0 | 27.05.2026 | 351 |
| Contract object: piese de schimb duster caterpillar | ||||||
| DA40345092 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 08.05.2026 | 80 |
| Contract object: pachet acumulatori tracker | ||||||
| DA40345207 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 50312310-1 | 08.05.2026 | 1,651 |
| Contract object: achizitie pachet tonere imrimante | ||||||
| DA40345435 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39831240-0 | 08.05.2026 | 1,652 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40345496 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39224210-3 | 08.05.2026 | 3,727 |
| Contract object: achizitie materiale cu caracter functional | ||||||
| DA40345530 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 44612100-4 | 08.05.2026 | 408 |
| Contract object: achizitie butelie gaz | ||||||
| DA40345625 | UM 02034 CUI: 4514691 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 44423000-1 | 08.05.2026 | 30,519 |
| Contract object: achizitie obiecte inventar | ||||||
| DA40322050 | UM 02034 CUI: 4514691 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 08.05.2026 | 5,784 |
| Contract object: achizitie revizie atv-uri | ||||||
| DA40299075 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15981000-8 | 05.05.2026 | 2,183 |
| Contract object: achizitie produse alimentare | ||||||
| DA40100133 | UM 02034 CUI: 4514691 | GRANBIS SRL CUI: 6115158 | furnizare | 15800000-6 | 30.03.2026 | 2,151 |
| Contract object: achizitie produse alimentare | ||||||
- 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