| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139856 | CALORGAL SRL CUI: 30925017 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18200000-1 | 09.09.2026 | 149 |
| Contract object: haina vatuita | ||||||
| DA41139175 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18200000-1 | 09.09.2026 | 39 |
| Contract object: pelerina de ploaie | ||||||
| DA41135534 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DANICO SRL CUI: 507209 | furnizare | 18200000-1 | 08.09.2026 | 1,265 |
| Contract object: echipament salvamont | ||||||
| DA41044718 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18200000-1 | 25.08.2026 | 375 |
| Contract object: echipament de lucru si protectie | ||||||
| DA41044799 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18200000-1 | 25.08.2026 | 400 |
| Contract object: echipament de lucru si protectie/ham elastic reflectorizant | ||||||
| DA40999328 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18200000-1 | 17.08.2026 | 4,427 |
| Contract object: costume populare | ||||||
| DA40967999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18200000-1 | 11.08.2026 | 13,720 |
| Contract object: imbracaminte/incaltaminte - ciapad ilovat | ||||||
| DA40956165 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18200000-1 | 07.08.2026 | 375 |
| Contract object: echipament de lucru si protectie | ||||||
| DA40887673 | COMUNA ZEMES CUI: 4277935 | OSCAR & SONS SRL CUI: 39286669 | furnizare | 18200000-1 | 27.07.2026 | 10,858 |
| Contract object: achizitie echipament de protectie pentru politia locala comuna zemes, judet bacau | ||||||
| DA40883022 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18200000-1 | 24.07.2026 | 33,867 |
| Contract object: pachet haine fete/baieti | ||||||
| DA40774201 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18200000-1 | 08.07.2026 | 688 |
| Contract object: jacheta termoizolanta personalizata | ||||||
| DA40767890 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SPLINTER WEAR SRL CUI: 40916075 | furnizare | 18200000-1 | 06.07.2026 | 32,025 |
| Contract object: geaca | ||||||
| DA40700513 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 18200000-1 | 25.06.2026 | 876 |
| Contract object: imbracaminte protectie r10502(27)erasmus | ||||||
| DA40697118 | COMUNA PADURENI CUI: 3394341 | PIXELART SRL CUI: 12964220 | furnizare | 18200000-1 | 24.06.2026 | 2,280 |
| Contract object: pachet tricou/sapca | ||||||
| DA40607534 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18200000-1 | 12.06.2026 | 4,046 |
| Contract object: costum popular | ||||||
| DA40499047 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18200000-1 | 28.05.2026 | 100 |
| Contract object: echipament de lucru si protectie/ | ||||||
| DA40258057 | TRANS BUS SA CUI: 10622337 | STEFAN PROD FACTORY SRL CUI: 48986564 | furnizare | 18200000-1 | 27.04.2026 | 11,760 |
| Contract object: scurta de vant(geaca) | ||||||
| DA40163443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AB INVEST PROD SRL CUI: 6655034 | furnizare | 18200000-1 | 08.04.2026 | 2,893 |
| Contract object: pachet echipament montan | ||||||
| DA40115625 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | BRAKA ENTERTAINMENT SRL CUI: 18334631 | furnizare | 18200000-1 | 31.03.2026 | 10,270 |
| Contract object: costume populare pentru copii | ||||||
| DA40071037 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | COSTYTEX 2000 SRL CUI: 39713719 | furnizare | 18200000-1 | 25.03.2026 | 10,316 |
| Contract object: pachet echipament imbracaminte si incaltaminte | ||||||
| DA39979748 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 | furnizare | 18200000-1 | 11.03.2026 | 1,776 |
| Contract object: p00011 dsna bucuresti finet alb | ||||||
| DA39838859 | UNITATEA MILITARA 01912 CUI: 32582462 | CROITORIA ANASTASIA SRL CUI: 40384610 | furnizare | 18200000-1 | 16.02.2026 | 3,719 |
| Contract object: achizitie vesminte preotesti | ||||||
| DA39789172 | CITADIN SALUBRIZARE SRL CUI: 50379947 | MERA PROT SRL CUI: 16121912 | furnizare | 18200000-1 | 06.02.2026 | 778 |
| Contract object: haina de iarna 3m reflectorizanta + pantalon impermeabil + manusi termo | ||||||
| DA39736172 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | furnizare | 18200000-1 | 29.01.2026 | 1,850 |
| Contract object: palton de piele pentru barbati | ||||||
| DA39668109 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | RATEX SRL CUI: 5939968 | furnizare | 18200000-1 | 19.01.2026 | 542 |
| Contract object: pachet echipament | ||||||
- 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