| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302575 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | MEDACTIV SRL CUI: 14846434 | furnizare | 18222000-1 | 30.09.2026 | 529 |
| Contract object: achizitie pachet costum de lucru | ||||||
| DA41282872 | COMUNA SPRING CUI: 4562133 | TRADITII ANA SRL CUI: 34904009 | furnizare | 18230000-0 | 30.09.2026 | 41,405 |
| Contract object: costum popular pentru femei zona spring;costum popular pentru barbati zona spring;suman barbat | ||||||
| DA41263695 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18220000-7 | 30.09.2026 | 5,375 |
| Contract object: pelerine impermeabile | ||||||
| DA41280876 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRANDSTORMING BUREAU SRL CUI: 45460246 | furnizare | 18221200-6 | 29.09.2026 | 8,882 |
| Contract object: pachet diverse produse proiect cnfis fd | ||||||
| DA41275214 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | TEREP ACTION SRL CUI: 30132372 | furnizare | 18221300-7 | 28.09.2026 | 19,845 |
| Contract object: manusi si parazapezi | ||||||
| DA41273722 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | EPSILON RIGAL SIBIU SRL CUI: 45826470 | furnizare | 18234000-8 | 28.09.2026 | 1,507 |
| Contract object: echipament lucru | ||||||
| DA41232549 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 18235400-9 | 25.09.2026 | 680 |
| Contract object: veste reflectorizante | ||||||
| DA41262786 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18234000-8 | 25.09.2026 | 7,966 |
| Contract object: echipament sportiv, personalizari, fanioane, plase | ||||||
| DA41267202 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | SERCOR SAFETY SRL CUI: 45822281 | furnizare | 18221100-5 | 25.09.2026 | 93 |
| Contract object: pantaloni ploaie s441 | ||||||
| DA41260375 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 18213000-5 | 24.09.2026 | 18,858 |
| Contract object: echipament de prezentare + antrenament | ||||||
| DA41254198 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18233000-1 | 24.09.2026 | 870 |
| Contract object: sort nesteril nylon transparent polietilena | ||||||
| DA41255880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | KINGS SRL CUI: 14720486 | furnizare | 18223100-9 | 24.09.2026 | 1,560 |
| Contract object: imbracaminte borosnyay kamilla | ||||||
| DA41237557 | COMUNA RAZBOIENI CUI: 2613168 | NUTU BETON SRL CUI: 23210290 | furnizare | 18233000-1 | 23.09.2026 | 4,200 |
| Contract object: sort 0-16 mm | ||||||
| DA41234340 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18221100-5 | 23.09.2026 | 302 |
| Contract object: articole si echipament de sport - club nautic | ||||||
| DA41236692 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | FRESCURA LEGALA SRL CUI: 55314019 | furnizare | 18223200-0 | 22.09.2026 | 1,050 |
| Contract object: veston/jacheta personalizata | ||||||
| DA41233115 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||||
| DA41182273 | GRADINITA NR218 CUI: 4340455 | BEST STIL DESIGN SRL CUI: 22061335 | furnizare | 18233000-1 | 21.09.2026 | 2,415 |
| Contract object: echipament | ||||||
| DA41227421 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 18221000-4 | 21.09.2026 | 2,169 |
| Contract object: foita de ploaie uhlsport essential | ||||||
| DA41223713 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 18211000-1 | 21.09.2026 | 275 |
| Contract object: pelerina de tuns | ||||||
| DA41223939 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 18233000-1 | 21.09.2026 | 150 |
| Contract object: sort frizerie din piele | ||||||
| DA41221837 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | PRACTIC PRODCOM SRL CUI: 10038487 | furnizare | 18222100-2 | 21.09.2026 | 25,310 |
| Contract object: costume traditionale | ||||||
| DA41215938 | ACET SA CUI: 713519 | TEHNOSAFE PROTECT SRL CUI: 52480548 | furnizare | 18221100-5 | 21.09.2026 | 445 |
| Contract object: echipament pm | ||||||
| DA41216150 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | ILMANO SRL CUI: 4247888 | furnizare | 18233000-1 | 21.09.2026 | 21,600 |
| Contract object: sorturi unica folosinta | ||||||
| DA41215768 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18211000-1 | 18.09.2026 | 1,179 |
| Contract object: pelerina ploaie protectie tobago | ||||||
| DA41201329 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 18223200-0 | 18.09.2026 | 17,934 |
| Contract object: geaca de iarna personalizat | ||||||
- 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