| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | RALUCA COM SRL CUI: 67515 | furnizare | 19212000-5 | 30.09.2026 | 2,207 |
| Contract object: perdele si draperii la ctf dalmatienii | ||||||
| DA41277937 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PR & MORE SRL CUI: 24736757 | furnizare | 19212500-0 | 30.09.2026 | 900 |
| Contract object: lanyard personalizat | ||||||
| DA41301259 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | NEW SMART TEX SRL CUI: 37846468 | furnizare | 19210000-1 | 30.09.2026 | 445 |
| Contract object: material impermeabil exterior gri inchis | ||||||
| DA41302078 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | FIC BABY EXPO SRL CUI: 40425817 | furnizare | 19231000-4 | 30.09.2026 | 1,756 |
| Contract object: pachet lenjerii patut gradinita | ||||||
| DA41299263 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ROPRODAL SRL CUI: 3181165 | furnizare | 19231000-4 | 30.09.2026 | 4,290 |
| Contract object: lenjerii de pat | ||||||
| DA41301424 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 30.09.2026 | 341 |
| Contract object: pachet tesaturi | ||||||
| DA41297230 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | UNICO S SRL CUI: 3557082 | furnizare | 19210000-1 | 30.09.2026 | 6,011 |
| Contract object: pachet tesaturi | ||||||
| DA41296609 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41296625 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41296638 | TEATRUL ODEON CUI: 4316031 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||||
| DA41296704 | OPERA NATIONALA ROMANA CUI: 4354558 | UNICO S SRL CUI: 3557082 | furnizare | 19212000-5 | 30.09.2026 | 403 |
| Contract object: tercot 195 gr | ||||||
| DA41295119 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 19242000-4 | 30.09.2026 | 3,619 |
| Contract object: plus pe suport hartie | ||||||
| DA41286090 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MIORITA SRL CUI: 785400 | furnizare | 19200000-8 | 29.09.2026 | 716 |
| Contract object: materiale textile si accesorii | ||||||
| DA41292139 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | TRACIA IMPEX SRL CUI: 5650837 | furnizare | 19200000-8 | 29.09.2026 | 694 |
| Contract object: satin pentru expozitiaornitofauna de colectie.pasari rare si exemplare deosebite-stiintele naturii | ||||||
| DA41277433 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 19231000-4 | 29.09.2026 | 20,880 |
| Contract object: lenjerie pat | ||||||
| DA41283581 | UNITATEA MILITARA 01357 CUI: 4265884 | UNICO S SRL CUI: 3557082 | furnizare | 19211000-8 | 29.09.2026 | 2,100 |
| Contract object: pachet catifea elastica grena | ||||||
| DA41287309 | UNITATEA MILITARA 01751 CUI: 4443337 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 19200000-8 | 29.09.2026 | 540 |
| Contract object: bransarda servicii | ||||||
| DA41286493 | TEATRUL GERMAN DE STAT CUI: 5016490 | TEXTIL POINT SRL CUI: 14869365 | furnizare | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||||
| DA41285679 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 19212000-5 | 29.09.2026 | 1,440 |
| Contract object: ecran din muslin asc | ||||||
| DA41284915 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | JEREMIAS DESIGN STUDIO SRL CUI: 18937209 | furnizare | 19200000-8 | 29.09.2026 | 6,202 |
| Contract object: materiale textile | ||||||
| DA41282258 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | TRANSIT SRL CUI: 734791 | furnizare | 19211000-8 | 28.09.2026 | 8,154 |
| Contract object: rolete geamuri | ||||||
| DA41281990 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19212510-3 | 28.09.2026 | 57 |
| Contract object: curea | ||||||
| DA41277678 | TURSIB SA CUI: 789401 | ELENA MAX COM SRL CUI: 7204008 | furnizare | 19270000-9 | 28.09.2026 | 371 |
| Contract object: lavete bumbac albe /colorate 100% 40x40cm | ||||||
| DA41281395 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 19211000-8 | 28.09.2026 | 2,672 |
| Contract object: folie mulcire agritela 1,65x100m | ||||||
| DA41278590 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ROMANS CONF SRL CUI: 11843107 | furnizare | 19212000-5 | 28.09.2026 | 1,782 |
| Contract object: finet alb | ||||||
- 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