| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303345 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | furnizare | 03419100-1 | 30.09.2026 | 1,100 |
| Contract object: lati pentru bancute | ||||||
| DA41293480 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | ARABESQUE SRL CUI: 5340801 | furnizare | 03419100-1 | 29.09.2026 | 268 |
| Contract object: capriori pentru copertina | ||||||
| DA41266809 | AQUATIM SA CUI: 3041480 | DACOVEST SRL CUI: 14957963 | furnizare | 03419100-1 | 25.09.2026 | 4,200 |
| Contract object: grinzi brad | ||||||
| DA41261929 | UMNR01227 CUI: 4300655 | GICOMAR TRANS SRL CUI: 15864056 | furnizare | 03419100-1 | 25.09.2026 | 27,127 |
| Contract object: materiale constructii (cherestea, cuie) | ||||||
| DA41255428 | UNITATEA MILITARA 01512 CUI: 4241117 | HOLZFOREST R&N SRL CUI: 51286978 | furnizare | 03419100-1 | 24.09.2026 | 1,784 |
| Contract object: grinzi si scandura | ||||||
| DA41238438 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MC CLAUDIU LOGISTIC SRL CUI: 28611012 | furnizare | 03419100-1 | 22.09.2026 | 1,400 |
| Contract object: cherestea tivita brad | ||||||
| DA41198314 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CARAMEL IMPEX SRL CUI: 7802753 | furnizare | 03419100-1 | 21.09.2026 | 2,150 |
| Contract object: sipca ornamentala | ||||||
| DA41222474 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03419100-1 | 21.09.2026 | 8,800 |
| Contract object: produse din cherestea | ||||||
| DA41220912 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MAX SRL CUI: 3697680 | furnizare | 03419100-1 | 21.09.2026 | 5,098 |
| Contract object: pachet cherestea | ||||||
| DA41220265 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | KAJAN KF KAROLY PERSOANA FIZICA AUTORIZATA CUI: 32631808 | furnizare | 03419100-1 | 21.09.2026 | 3,960 |
| Contract object: profil din lemn de rasinoase pentru scena 95*19 si 46x26 | ||||||
| DA41199817 | ORAS ARDUD CUI: 3897173 | FRICIHOME DESIGN SRL CUI: 40801725 | furnizare | 03419100-1 | 17.09.2026 | 12,000 |
| Contract object: sipca banchete lemn | ||||||
| DA41187604 | ORASUL COMANESTI CUI: 4353269 | DOR INVEST SRL CUI: 7712898 | furnizare | 03419100-1 | 17.09.2026 | 21,000 |
| Contract object: rigle banci din cherestea brad uscata | ||||||
| DA41187562 | ORASUL COMANESTI CUI: 4353269 | DOR INVEST SRL CUI: 7712898 | furnizare | 03419100-1 | 17.09.2026 | 7,320 |
| Contract object: rigle banci din cherestea brad uscata | ||||||
| DA41191787 | APA CANAL SA CUI: 16914128 | INTERMEDIA CONSTRUCT SRL CUI: 17714616 | furnizare | 03419100-1 | 16.09.2026 | 1,320 |
| Contract object: cherestea brad la 4m | ||||||
| DA41188581 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 03419100-1 | 15.09.2026 | 6,888 |
| Contract object: pachet cherestea | ||||||
| DA41172685 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 15.09.2026 | 1,600 |
| Contract object: cherestea uscata | ||||||
| DA41172729 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TODEA BIS SRL CUI: 253585 | furnizare | 03419100-1 | 15.09.2026 | 14,400 |
| Contract object: cherestea uscata | ||||||
| DA41175186 | ORASUL BORSEC CUI: 4245380 | ROMAQUA SERV SA CUI: 12244149 | furnizare | 03419100-1 | 14.09.2026 | 23,480 |
| Contract object: casute mobile | ||||||
| DA41170196 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TRAUDI TRIPLET COM SERV SRL CUI: 43570501 | furnizare | 03419100-1 | 14.09.2026 | 1,200 |
| Contract object: cherestea din lemn de rasinoase | ||||||
| DA41163523 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ZONE CONSTRUCT SRL CUI: 18377020 | furnizare | 03419100-1 | 11.09.2026 | 430 |
| Contract object: cherestea rasinoase | ||||||
| DA41160549 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ENIPAU PRODEXIM SRL CUI: 7165103 | furnizare | 03419100-1 | 11.09.2026 | 7,850 |
| Contract object: furnizare pachet cherestea rindeluita | ||||||
| DA41160826 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 03419100-1 | 11.09.2026 | 1,400 |
| Contract object: cherestea (scandura) mc | ||||||
| DA41151542 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | POPA S MARCEL DANIEL INTREPRINDERE INDIVIDUALA CUI: 28934617 | furnizare | 03419100-1 | 10.09.2026 | 8,250 |
| Contract object: laturoaie fag | ||||||
| DA41134834 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 03419100-1 | 09.09.2026 | 3,414 |
| Contract object: cherestea rasinoase diferite dimensiuni | ||||||
| DA41140517 | COMUNA BALAUSERI CUI: 4322416 | BOMAX MATYAS SRL CUI: 16338289 | furnizare | 03419100-1 | 09.09.2026 | 770 |
| Contract object: material rindeluit | ||||||
- 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