| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299328 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 24960000-1 | 30.09.2026 | 219 |
| Contract object: gaz pentru testare detectoare incendiu 918/5 | ||||||
| DA41305218 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24455000-8 | 30.09.2026 | 5,346 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a | ||||||
| DA41294059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 30.09.2026 | 1,800 |
| Contract object: agent frigorific r 422 | ||||||
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | COMTRANS SA CUI: 1469723 | furnizare | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||||
| DA41304190 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 24957000-7 | 30.09.2026 | 6,443 |
| Contract object: benzina, motorina,ulei si ad blu | ||||||
| DA41304813 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 30.09.2026 | 114 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta- | ||||||
| DA41297958 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 10,906 |
| Contract object: medii | ||||||
| DA41297997 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 3,137 |
| Contract object: medii | ||||||
| DA41304878 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CBR INVEST SRL CUI: 19990375 | furnizare | 24951100-6 | 30.09.2026 | 967 |
| Contract object: lubrifianti si aditivi | ||||||
| DA41304524 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24111200-7 | 30.09.2026 | 446 |
| Contract object: agent frigorific r449a | ||||||
| DA41304608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 24911200-5 | 30.09.2026 | 69 |
| Contract object: ancora chimica index mopoly 300ml | ||||||
| DA41302054 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 434 |
| Contract object: clorom tablete 200/cut | ||||||
| DA41302423 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||||
| DA41301684 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 127 |
| Contract object: dezinfectant sanytol 750ml | ||||||
| DA41301651 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 180 |
| Contract object: dezinfectant sanytol 5l | ||||||
| DA41297981 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | LIAMED SRL CUI: 10188824 | furnizare | 24951100-6 | 30.09.2026 | 4,600 |
| Contract object: crema conductoare fiziowarm pentru terapie tecar, 1000ml | ||||||
| DA41303005 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24453000-4 | 30.09.2026 | 261 |
| Contract object: erbicide | ||||||
| DA41304143 | COMUNA RAU SADULUI CUI: 4405902 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 24955000-3 | 30.09.2026 | 780 |
| Contract object: achzitie privind prestare servicii inchiriere si mentenanta / intretinere toalete ecologice | ||||||
| DA41304264 | COMUNA FELEACU CUI: 4354507 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 30.09.2026 | 90 |
| Contract object: vaselina buldo | ||||||
| DA41304240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||||
| DA41299230 | TURSIB SA CUI: 789401 | NEXT TRANS SRL CUI: 6094977 | furnizare | 24951311-8 | 30.09.2026 | 1,950 |
| Contract object: antigel conc. longlife g12+ ( rosu) 245kg | ||||||
| DA41298475 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 30.09.2026 | 90 |
| Contract object: uriselect 4 | ||||||
| DA41300431 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 24931250-6 | 30.09.2026 | 227 |
| Contract object: esbl chromogenic agar/placa | ||||||
| DA41302840 | SPITAL CUI: 4721239 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 24322500-2 | 30.09.2026 | 365 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||||
| DA41303867 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | EAST TRUCK CENTER SRL CUI: 34033738 | furnizare | 24957000-7 | 30.09.2026 | 370 |
| Contract object: adblue | ||||||
- 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