| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291241 | UM 01585 CUI: 4563260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 30.09.2026 | 5,785 |
| Contract object: produse de curatenie | ||||||
| DA41291287 | UM 01585 CUI: 4563260 | ROLOPAN SRL CUI: 10756410 | furnizare | 15811100-7 | 30.09.2026 | 300 |
| Contract object: paine | ||||||
| DA41291389 | UM 01585 CUI: 4563260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 30.09.2026 | 564 |
| Contract object: produse din carne | ||||||
| DA41291455 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15612210-6 | 30.09.2026 | 60 |
| Contract object: malai superior | ||||||
| DA41291497 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15981200-0 | 30.09.2026 | 2,898 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA41291543 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15511210-8 | 30.09.2026 | 641 |
| Contract object: lapte uht de 3.5% | ||||||
| DA41291612 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 30.09.2026 | 4,792 |
| Contract object: diverse produse alimentare | ||||||
| DA41291647 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 03222210-8 | 30.09.2026 | 221 |
| Contract object: lamai | ||||||
| DA41291206 | UM 01585 CUI: 4563260 | INFOGRUP SRL CUI: 8266084 | furnizare | 30211200-3 | 29.09.2026 | 326 |
| Contract object: hardware pentru unitatea centrala | ||||||
| DA41239343 | UM 01585 CUI: 4563260 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 23.09.2026 | 14,000 |
| Contract object: serviciu curatare si verificare sobe si cosuri de fum | ||||||
| DA41225248 | UM 01585 CUI: 4563260 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 21.09.2026 | 821 |
| Contract object: cartuse de toner | ||||||
| DA41186604 | UM 01585 CUI: 4563260 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44512000-2 | 15.09.2026 | 7,653 |
| Contract object: diverse scule de mana | ||||||
| DA41084786 | UM 01585 CUI: 4563260 | PROFI MOTO STORE SRL CUI: 44851025 | servicii | 50112200-5 | 01.09.2026 | 711 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41048646 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15612210-6 | 28.08.2026 | 60 |
| Contract object: malai superior | ||||||
| DA41048723 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15800000-6 | 28.08.2026 | 3,722 |
| Contract object: diverse produse alimentare | ||||||
| DA41048745 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 03222210-8 | 28.08.2026 | 195 |
| Contract object: lamai | ||||||
| DA41048781 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15511210-8 | 28.08.2026 | 305 |
| Contract object: lapte uht 3.5% | ||||||
| DA41048805 | UM 01585 CUI: 4563260 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15981200-0 | 28.08.2026 | 2,836 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA41048541 | UM 01585 CUI: 4563260 | LA MESENI SRL CUI: 34047970 | furnizare | 15130000-8 | 27.08.2026 | 564 |
| Contract object: produse din carne | ||||||
| DA41048465 | UM 01585 CUI: 4563260 | ALBA VET SA CUI: 7673373 | furnizare | 15713000-9 | 27.08.2026 | 757 |
| Contract object: hrana pentru animale de companie | ||||||
| DA41048429 | UM 01585 CUI: 4563260 | ROLOPAN SRL CUI: 10756410 | furnizare | 15811100-7 | 27.08.2026 | 338 |
| Contract object: paine | ||||||
| DA40990896 | UM 01585 CUI: 4563260 | ALBA VET SA CUI: 7673373 | servicii | 85200000-1 | 14.08.2026 | 637 |
| Contract object: servicii veterinare | ||||||
| DA40978001 | UM 01585 CUI: 4563260 | IAN & AMA SRL CUI: 18556379 | furnizare | 44621200-1 | 13.08.2026 | 578 |
| Contract object: boilere | ||||||
| DA40959066 | UM 01585 CUI: 4563260 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 11.08.2026 | 7,402 |
| Contract object: ervicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40935859 | UM 01585 CUI: 4563260 | PROFI MOTO STORE SRL CUI: 44851025 | servicii | 50112200-5 | 05.08.2026 | 1,933 |
| Contract object: servicii de intretinere a automobilelor | ||||||
- 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