| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261282 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31532900-3 | 24.09.2026 | 1,576 |
| Contract object: pachet electrice | ||||||
| DA41240902 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44111400-5 | 22.09.2026 | 224 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA41240855 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44111000-1 | 22.09.2026 | 31 |
| Contract object: glet perete pt.interior ct126 20kg 518977 henkel | ||||||
| DA40934365 | UM 02049 CTA CUI: 4515514 | ATU TECH SRL CUI: 29104875 | furnizare | 31680000-6 | 04.08.2026 | 2,886 |
| Contract object: sursa alimentare industriala mean well hrp-450-24, 24 v dc, 18.8 a, 451.2 w, 24v, pfc activ, eficien | ||||||
| DA40762496 | UM 02049 CTA CUI: 4515514 | CALOR SRL CUI: 3004724 | furnizare | 42124000-4 | 06.07.2026 | 5,496 |
| Contract object: rotor pompa nmt max ii u 65/180 f340 | ||||||
| DA40635885 | UM 02049 CTA CUI: 4515514 | ATU TECH SRL CUI: 29104875 | furnizare | 44322000-3 | 17.06.2026 | 1,409 |
| Contract object: componente accesorii pentru cabluri | ||||||
| DA40639483 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44530000-4 | 16.06.2026 | 189 |
| Contract object: dispozitive de fixare | ||||||
| DA40639416 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44531100-2 | 16.06.2026 | 62 |
| Contract object: suruburi | ||||||
| DA40635648 | UM 02049 CTA CUI: 4515514 | MONDO PLAST SRL CUI: 12755240 | furnizare | 44321000-6 | 16.06.2026 | 2,004 |
| Contract object: cablu f/utp cat5e, pvc, cupru solid, fluke pass | ||||||
| DA40623111 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44530000-4 | 15.06.2026 | 463 |
| Contract object: pachet diblu nylon cu surub 10*180 | ||||||
| DA40300500 | UM 02049 CTA CUI: 4515514 | ATU TECH SRL CUI: 29104875 | furnizare | 31210000-1 | 04.05.2026 | 741 |
| Contract object: ups 2000va/1200w cu avr si 4 prize njoy keen 2000 upli-li200ke-cg01b, rack de perete 6u, 19 inch, 60 | ||||||
| DA39580004 | UM 02049 CTA CUI: 4515514 | ME & MY SRL CUI: 9264022 | furnizare | 31400000-0 | 18.12.2025 | 4,230 |
| Contract object: acumulator caranda heavy duty 180 ah | ||||||
| DA39568041 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 17.12.2025 | 67 |
| Contract object: pachet diverse articole | ||||||
| DA39506497 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 11.12.2025 | 800 |
| Contract object: pachet diverse articole | ||||||
| DA39491424 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 35113440-5 | 10.12.2025 | 4,884 |
| Contract object: veste reflectorizante | ||||||
| DA39466588 | UM 02049 CTA CUI: 4515514 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30125100-2 | 09.12.2025 | 294 |
| Contract object: konica minolta konica-minolta konicaminolta waste toner bottle wx-107 wx107 (aavawy1) | ||||||
| DA39467002 | UM 02049 CTA CUI: 4515514 | AUTOLUB IMPORT SRL CUI: 36996270 | furnizare | 09211100-2 | 08.12.2025 | 2,376 |
| Contract object: ulei motor castrol crb multi 15w40 ambalaj 20 litri | ||||||
| DA39443083 | UM 02049 CTA CUI: 4515514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.12.2025 | 7,135 |
| Contract object: pachet oferta 104132491 | ||||||
| DA39432377 | UM 02049 CTA CUI: 4515514 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 31682530-4 | 03.12.2025 | 504 |
| Contract object: ups njoy horus plus 2000 2000va/1200w lcd ecran tactil management repornire automata pwup-li200h1-az | ||||||
| DA39410102 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39151000-5 | 28.11.2025 | 429 |
| Contract object: diverse articole | ||||||
| DA39328124 | UM 02049 CTA CUI: 4515514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2025 | 762 |
| Contract object: pachet 104076047 | ||||||
| DA39321324 | UM 02049 CTA CUI: 4515514 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39224210-3 | 19.11.2025 | 201 |
| Contract object: pensula lata 60mm maner lemn, soudal adeziv pt.lemn d4,66a,750gr | ||||||
| DA39318714 | UM 02049 CTA CUI: 4515514 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199110-4 | 19.11.2025 | 302 |
| Contract object: indigo pelikan, 100 coli/set, 200h, albastru | ||||||
| DA39284134 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44164300-0 | 13.11.2025 | 203 |
| Contract object: articole tubulatura | ||||||
| DA39279854 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44164300-0 | 13.11.2025 | 174 |
| Contract object: tubulatura | ||||||
- 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