| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301848 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 44192000-2 | 30.09.2026 | 4,000 |
| Contract object: achizitie policarbonat bronz 8 mm | ||||||
| DA41301915 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 30.09.2026 | 558 |
| Contract object: achizitie produse curatenie | ||||||
| DA41294810 | MEDITUR SA CUI: 9735812 | PRES COM SERV SRL CUI: 6629710 | furnizare | 31531000-7 | 30.09.2026 | 4,171 |
| Contract object: achizitie piese schimb | ||||||
| DA41226638 | MEDITUR SA CUI: 9735812 | M & M STILL SRL CUI: 18444324 | furnizare | 34300000-0 | 23.09.2026 | 1,586 |
| Contract object: achizitie piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41228267 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 21.09.2026 | 1,818 |
| Contract object: achizitie produse curatenie | ||||||
| DA41228010 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 21.09.2026 | 7,769 |
| Contract object: achizitie anvelope | ||||||
| DA41213440 | MEDITUR SA CUI: 9735812 | DALEV CONSTRUCT SRL CUI: 18387393 | servicii | 45453000-7 | 18.09.2026 | 43,778 |
| Contract object: lucrari de reparatii pereti si pardoseli | ||||||
| DA41170374 | MEDITUR SA CUI: 9735812 | ISOTECH SRL CUI: 16680523 | furnizare | 39300000-5 | 14.09.2026 | 263,550 |
| Contract object: achizitie componente si servicii ticketing | ||||||
| DA41075815 | MEDITUR SA CUI: 9735812 | PRES COM SERV SRL CUI: 6629710 | furnizare | 34913000-0 | 31.08.2026 | 3,153 |
| Contract object: achizitie piese schimb | ||||||
| DA41076435 | MEDITUR SA CUI: 9735812 | M & M STILL SRL CUI: 18444324 | furnizare | 34300000-0 | 31.08.2026 | 4,392 |
| Contract object: achizitie piese schimb si accesorii | ||||||
| DA41052520 | MEDITUR SA CUI: 9735812 | REMARK SRL CUI: 13018859 | furnizare | 09211100-2 | 26.08.2026 | 8,224 |
| Contract object: achizitie uleiuri | ||||||
| DA41025264 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 20.08.2026 | 3,178 |
| Contract object: achizitie anvelope | ||||||
| DA41011799 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 18.08.2026 | 2,162 |
| Contract object: achizitie produse curatenie | ||||||
| DA40922766 | MEDITUR SA CUI: 9735812 | M & M STILL SRL CUI: 18444324 | furnizare | 34300000-0 | 31.07.2026 | 362 |
| Contract object: achizitie piese si accesorii vehicule | ||||||
| DA40880480 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 24.07.2026 | 714 |
| Contract object: achizitie produse curatenie | ||||||
| DA40735159 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 01.07.2026 | 1,703 |
| Contract object: achizitie produse curatenie | ||||||
| DA40732516 | MEDITUR SA CUI: 9735812 | M & M STILL SRL CUI: 18444324 | furnizare | 34300000-0 | 30.06.2026 | 1,135 |
| Contract object: achizitie piese si accesorii vehicule | ||||||
| DA40727265 | MEDITUR SA CUI: 9735812 | PRES COM SERV SRL CUI: 6629710 | furnizare | 34320000-6 | 30.06.2026 | 3,683 |
| Contract object: achizitie pachet intretinere parc auto | ||||||
| DA40578128 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 09.06.2026 | 1,378 |
| Contract object: achizitie produse curatenie | ||||||
| DA40558746 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 05.06.2026 | 12,041 |
| Contract object: achizitie anvelope | ||||||
| DA40534577 | MEDITUR SA CUI: 9735812 | M & M STILL SRL CUI: 18444324 | furnizare | 39831220-4 | 03.06.2026 | 2,300 |
| Contract object: achizitie piese si accesorii vehicule | ||||||
| DA40502029 | MEDITUR SA CUI: 9735812 | PRES COM SERV SRL CUI: 6629710 | furnizare | 42913000-9 | 28.05.2026 | 8,194 |
| Contract object: achizitie pachet intretinere parc auto | ||||||
| DA40429715 | MEDITUR SA CUI: 9735812 | APROV SA CUI: 802217 | furnizare | 39831240-0 | 19.05.2026 | 1,258 |
| Contract object: achizitie produse curatenie | ||||||
| DA40362972 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 11.05.2026 | 5,835 |
| Contract object: achizitie anvelope | ||||||
| DA40323288 | MEDITUR SA CUI: 9735812 | TECH SERVICE SRL CUI: 16474515 | furnizare | 34351100-3 | 06.05.2026 | 1,058 |
| Contract object: achizitie anvelope | ||||||
- 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