| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285503 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 35121300-1 | 30.09.2026 | 1,483 |
| Contract object: crosa pentru prins caini | ||||||
| DA41262833 | MUNICIPIUL ROMAN CUI: 2613583 | CODEC SRL CUI: 15313600 | furnizare | 35121300-1 | 29.09.2026 | 231 |
| Contract object: aab5nse8bcg husa de protectie | ||||||
| DA41272630 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 35121300-1 | 28.09.2026 | 149 |
| Contract object: set 12 coltare din silicon sipo baby safety pentru protectie ridicata la colturile mobilei | ||||||
| DA41250246 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 35121300-1 | 28.09.2026 | 390 |
| Contract object: opritor usa otel cu prindere in podea | ||||||
| DA41267393 | COMUNA COTOFANESTI CUI: 4353110 | FORPEP SRL CUI: 974034 | furnizare | 35121300-1 | 25.09.2026 | 4,787 |
| Contract object: achizitii produse | ||||||
| DA41265463 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | FORPEP SRL CUI: 974034 | servicii | 35121300-1 | 25.09.2026 | 83 |
| Contract object: achizitii produse | ||||||
| DA41248550 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | EVOREVO SRL CUI: 32761476 | furnizare | 35121300-1 | 24.09.2026 | 640 |
| Contract object: piesa bucala cu filtru antibacterian si antiviral spirometru - forma anatomica | ||||||
| DA41244606 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MOBSERVGSM SRL CUI: 36284710 | furnizare | 35121300-1 | 23.09.2026 | 1,365 |
| Contract object: folie, husa | ||||||
| DA41239376 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 35121300-1 | 22.09.2026 | 2,850 |
| Contract object: prinderi duble pentru truss de scena | ||||||
| DA41215765 | SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | NORDEX SRL CUI: 14558105 | furnizare | 35121300-1 | 22.09.2026 | 312 |
| Contract object: kit trusa de prim ajutor stationara | ||||||
| DA41191426 | COMUNA MANASTIREA CASIN CUI: 4352980 | FORPEP SRL CUI: 974034 | furnizare | 35121300-1 | 16.09.2026 | 129 |
| Contract object: pachet accesorii de siguranta | ||||||
| DA41190358 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | HOMASTING PREST SRL CUI: 29363349 | furnizare | 35121300-1 | 16.09.2026 | 675 |
| Contract object: teava refulare tip c cu robinet | ||||||
| DA41190381 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | HOMASTING PREST SRL CUI: 29363349 | furnizare | 35121300-1 | 16.09.2026 | 825 |
| Contract object: furtun psi tip c cu racord refulare tip c | ||||||
| DA41190397 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | HOMASTING PREST SRL CUI: 29363349 | furnizare | 35121300-1 | 16.09.2026 | 175 |
| Contract object: cheie racord b-c | ||||||
| DA41186843 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MLM MEDICAL SRL CUI: 15435828 | furnizare | 35121300-1 | 15.09.2026 | 720 |
| Contract object: dispozitiv fixare branula plasture transparent ptr branula cu cadru de aplicare pharmapore | ||||||
| DA41181418 | TERMO-SERVICE SA CUI: 14134878 | MARVEL SRL CUI: 13858023 | furnizare | 35121300-1 | 15.09.2026 | 33,588 |
| Contract object: pachet accesorii de siguranta - divizia termoficare | ||||||
| DA41160652 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 35121300-1 | 11.09.2026 | 8,381 |
| Contract object: achizitie folie antiefractie | ||||||
| DA41160607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 35121300-1 | 11.09.2026 | 5,587 |
| Contract object: achizitie folie antiefractie | ||||||
| DA41160561 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 35121300-1 | 11.09.2026 | 5,285 |
| Contract object: achizitie folie antiefractie | ||||||
| DA41160486 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 35121300-1 | 11.09.2026 | 11,627 |
| Contract object: achizitie folie antiefractie | ||||||
| DA41132578 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35121300-1 | 08.09.2026 | 1,068 |
| Contract object: echipamente si acccesorii psi | ||||||
| DA41118264 | CENTRUL DOINA ARGESULUI CUI: 52022060 | ADAMARIS SRL CUI: 11747177 | furnizare | 35121300-1 | 07.09.2026 | 531 |
| Contract object: dse b60r2 cupla prindere | ||||||
| DA41109356 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 35121300-1 | 07.09.2026 | 173 |
| Contract object: protecti prize | ||||||
| DA41109382 | GRADINITA NR239 CUI: 4420449 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 35121300-1 | 07.09.2026 | 16 |
| Contract object: protectii universale pentru prize electrice | ||||||
| DA41085537 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 35121300-1 | 01.09.2026 | 1,394 |
| Contract object: kit siguranta auto cu stingator tip pulbere abc, certificat rar runkit + pachet articole curatenie | ||||||
- 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