| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283240 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | CONNORD SRL CUI: 23868199 | furnizare | 44000000-0 | 30.09.2026 | 179 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41305339 | COMUNA BECIU CUI: 16380674 | LEO DESIGN SRL CUI: 18459023 | furnizare | 16600000-1 | 30.09.2026 | 116,062 |
| Contract object: utilaje si echipamente | ||||||
| DA41304699 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 30.09.2026 | 997 |
| Contract object: pachet orhidee - scecs | ||||||
| DA41297722 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||||
| DA41296719 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 09211000-1 | 30.09.2026 | 6,687 |
| Contract object: uleiuri si agenti lubrefianti | ||||||
| DA41296622 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 30.09.2026 | 1,102 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41296037 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 30.09.2026 | 18,595 |
| Contract object: tractoras tuns gazon | ||||||
| DA41302549 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 44530000-4 | 30.09.2026 | 645 |
| Contract object: dispozitive de fixare | ||||||
| DA41302863 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | FILIPOS SRL CUI: 18377217 | furnizare | 14811200-1 | 30.09.2026 | 558 |
| Contract object: produse abrazive | ||||||
| DA41301654 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221210-1 | 30.09.2026 | 99 |
| Contract object: fasole uscata | ||||||
| DA41301679 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15831000-2 | 30.09.2026 | 85 |
| Contract object: zahar | ||||||
| DA41301696 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221410-3 | 30.09.2026 | 52 |
| Contract object: varza alba | ||||||
| DA41301712 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15530000-2 | 30.09.2026 | 1,215 |
| Contract object: unt cub | ||||||
| DA41301736 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15411200-4 | 30.09.2026 | 292 |
| Contract object: ulei | ||||||
| DA41301753 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03221110-0 | 30.09.2026 | 9 |
| Contract object: telina radacina | ||||||
| DA41301806 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15821100-0 | 30.09.2026 | 90 |
| Contract object: sticks susan 40g | ||||||
| DA41301829 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15113000-3 | 30.09.2026 | 243 |
| Contract object: spata de porc | ||||||
| DA41301965 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15500000-3 | 30.09.2026 | 632 |
| Contract object: sana 400g | ||||||
| DA41301991 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15131230-6 | 30.09.2026 | 354 |
| Contract object: salam de vara | ||||||
| DA41302006 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15112130-6 | 30.09.2026 | 1,216 |
| Contract object: pulpe pui inferioare | ||||||
| DA41302019 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15112130-6 | 30.09.2026 | 1,000 |
| Contract object: piept de pui fara os | ||||||
| DA41302033 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: patrunjel plic | ||||||
| DA41302052 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: cimbru uscat plic | ||||||
| DA41302075 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: leustean plic | ||||||
| DA41302094 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 15870000-7 | 30.09.2026 | 27 |
| Contract object: marar plic | ||||||
- 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