| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299977 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | furnizare | 39525500-3 | 30.09.2026 | 578 |
| Contract object: plase pentru insecte | ||||||
| DA41305265 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 30.09.2026 | 4,174 |
| Contract object: mobilier | ||||||
| DA41299561 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALMAR COM SRL CUI: 8622513 | furnizare | 39563500-1 | 30.09.2026 | 500 |
| Contract object: material impermeabil si fermoar | ||||||
| DA41304928 | COMUNA BRANISTEA CUI: 4344279 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||||
| DA41297490 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 398 |
| Contract object: plase de insecte | ||||||
| DA41297523 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 1,131 |
| Contract object: plase de insecte | ||||||
| DA41298811 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 2,467 |
| Contract object: plase de insecte | ||||||
| DA41299285 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 3,521 |
| Contract object: plase de insecte | ||||||
| DA41299373 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TOP CONFORT SRL CUI: 13773040 | furnizare | 39525500-3 | 30.09.2026 | 4,157 |
| Contract object: plase de insecte | ||||||
| DA41304838 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | CABRIS SRL CUI: 18689910 | furnizare | 39515400-9 | 30.09.2026 | 44,604 |
| Contract object: furnizare jaluzele | ||||||
| DA41296512 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 39512300-7 | 30.09.2026 | 2,723 |
| Contract object: husa perna impermeabila 50x70cm | ||||||
| DA41296585 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39512500-9 | 30.09.2026 | 284 |
| Contract object: fata de perna alb bumbac 50x70 cm | ||||||
| DA41297937 | SPITALUL RMSARAT CUI: 4697653 | BIOLIFE GRUP SRL CUI: 15487975 | furnizare | 39518200-8 | 30.09.2026 | 379 |
| Contract object: camp chirurgical 75x90 cm cu banda adeziva | ||||||
| DA41276088 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | AQUATERM LEV SRL CUI: 35831258 | servicii | 39525500-3 | 30.09.2026 | 2,700 |
| Contract object: confectionare si montaj plasa de tantari maro scoala gimnaziala kadar marton panet(14buc) | ||||||
| DA41294909 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39542000-3 | 30.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||||
| DA41292729 | COMUNA LUETA CUI: 4368014 | STAR STYLE SRL CUI: 14521335 | furnizare | 39513100-2 | 30.09.2026 | 1,158 |
| Contract object: fete de masa | ||||||
| DA41302706 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39522110-1 | 30.09.2026 | 5,628 |
| Contract object: prelata | ||||||
| DA41302535 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39522110-1 | 30.09.2026 | 1,769 |
| Contract object: prelata | ||||||
| DA41302385 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39533000-7 | 30.09.2026 | 1,211 |
| Contract object: mocheta monza 4m 33 bej , covor elio kids 160cm rotund2387/170 | ||||||
| DA41303360 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 39531400-7 | 30.09.2026 | 785 |
| Contract object: mocheta taurus4m 615 gri | ||||||
| DA41269411 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 30.09.2026 | 141 |
| Contract object: pachet prosoape bucatarie hartie | ||||||
| DA41292704 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | DANICONVAL SRL CUI: 22681795 | servicii | 39525500-3 | 30.09.2026 | 120 |
| Contract object: plasa insecte | ||||||
| DA41295877 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | JYSK ROMANIA SRL CUI: 18107744 | servicii | 39514100-9 | 30.09.2026 | 765 |
| Contract object: prosop baie nora 50x100 albastru | ||||||
| DA41285174 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTERCONSULTING R R 94 SRL CUI: 5793527 | furnizare | 39522530-1 | 30.09.2026 | 3,306 |
| Contract object: e 148/sp-cort igloo transparent cu cupola pentru gradina | ||||||
| DA41298889 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | MAGIC MYG MG SRL CUI: 30971765 | furnizare | 39511100-8 | 30.09.2026 | 10,560 |
| Contract object: pat 900x2000 | ||||||
- 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