| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277049 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | TERMOPLUS SRL CUI: 6476594 | furnizare | 42310000-2 | 28.09.2026 | 7,955 |
| Contract object: arz. lo140.g-.tn.s.ro.a | ||||||
| DA41093366 | COMUNA BUDUREASA CUI: 5431667 | TEHNOCLIMA SRL CUI: 17710258 | furnizare | 42310000-2 | 03.09.2026 | 9,075 |
| Contract object: materiale pentru repararea materialelor de gatit | ||||||
| DA41010979 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 42390000-6 | 18.08.2026 | 1,738 |
| Contract object: automat de aprindere arzator + manopera | ||||||
| DA40952237 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42310000-2 | 06.08.2026 | 51,102 |
| Contract object: arzator cazan fbr | ||||||
| DA40842380 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 42300000-9 | 21.07.2026 | 2,900 |
| Contract object: verificare tehnica periodica arzator si revizie incinerator | ||||||
| DA40851617 | TERMO CALOR CONFORT SA CUI: 27374805 | TERMOPLUS SRL CUI: 6476594 | furnizare | 42390000-6 | 21.07.2026 | 10,433 |
| Contract object: mb-vef 420 b01 s10 | ||||||
| DA40835143 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLI INSTAL SERVICE SRL CUI: 31357969 | furnizare | 42390000-6 | 17.07.2026 | 3,491 |
| Contract object: diuza arzator - 60 gr , 3,5 g/ h, diuza arzator - 45 gr , 3,5 g/ h | ||||||
| DA40823836 | UNITATEA MILITARA 01454 CUI: 14324414 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42310000-2 | 15.07.2026 | 2,928 |
| Contract object: injector plita gatit | ||||||
| DA40768999 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | INTERCERAM SRL CUI: 22883115 | furnizare | 42340000-1 | 06.07.2026 | 12,868 |
| Contract object: achizitie cuptor ceramica - 1 buc. | ||||||
| DA40763147 | APAVITAL SA CUI: 1959768 | NITECH SRL CUI: 13890865 | furnizare | 42340000-1 | 06.07.2026 | 241,740 |
| Contract object: cuptoare electrice uscare cu aer fortat conform adv1475300 | ||||||
| DA40684176 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 42300000-9 | 24.06.2026 | 42,700 |
| Contract object: cuptor tubular | ||||||
| DA40503058 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 42310000-2 | 29.05.2026 | 3,228 |
| Contract object: bec bunsen/ arzator bunsen cu robinet | ||||||
| DA40500425 | COMPANIA DE APA ARIES SA CUI: 20330054 | WEISHAUPT ROMANIA SRL CUI: 25773311 | furnizare | 42390000-6 | 28.05.2026 | 18,500 |
| Contract object: ventil electromagnetic dmv 5065/12 | ||||||
| DA40210791 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 42310000-2 | 22.04.2026 | 190 |
| Contract object: arzator profesional | ||||||
| DA39926137 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | SERCOP ADN SRL CUI: 6749864 | furnizare | 42310000-2 | 03.03.2026 | 968 |
| Contract object: instalatie de incalzire - centrala termica | ||||||
| DA39912063 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 02.03.2026 | 173 |
| Contract object: saci si cutii biohazard | ||||||
| DA39741271 | TERMO CALOR CONFORT SA CUI: 27374805 | FALKOR SRL CUI: 2977428 | furnizare | 42390000-6 | 30.01.2026 | 3,162 |
| Contract object: motor electric pt arzator gaz elco | ||||||
| DA39744417 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | WEISHAUPT ROMANIA SRL CUI: 25773311 | furnizare | 42390000-6 | 30.01.2026 | 610 |
| Contract object: dispozitiv aprindere w-zg 01 | ||||||
| DA39516648 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | INTER HEAT SRL CUI: 30945898 | furnizare | 42390000-6 | 16.12.2025 | 1,061 |
| Contract object: kit electrozi ionizare si aprindere | ||||||
| DA39360453 | MUNICIPIUL BAIA MARE CUI: 3627692 | FLEXTIM INDUSTRY SRL CUI: 42012752 | furnizare | 42320000-5 | 24.11.2025 | 90,245 |
| Contract object: incinerator deseuri de origine animala incinerpro i200d | ||||||
| DA39299993 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOTAL BIOTEK SRL CUI: 39283450 | furnizare | 42300000-9 | 18.11.2025 | 70,750 |
| Contract object: cuptor tubular | ||||||
| DA39230249 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | FALKOR SRL CUI: 2977428 | furnizare | 42390000-6 | 06.11.2025 | 1,417 |
| Contract object: automat de aprindere tcg 211.00 | ||||||
| DA39222089 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 42320000-5 | 06.11.2025 | 223 |
| Contract object: pachet cutii incinerare deseuri - mcrobiologie virusologie - | ||||||
| DA39224146 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 42320000-5 | 06.11.2025 | 36,420 |
| Contract object: colectare, transport si eliminare deseuri periculoase - sediul anf | ||||||
| DA39166618 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TERMOPLUS SRL CUI: 6476594 | furnizare | 42390000-6 | 29.10.2025 | 2,916 |
| Contract object: arzator lo90.g-.tn.s.ro.a.p | ||||||
- 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