| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233246 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912320-1 | 22.09.2026 | 1,157 |
| Contract object: dezumidificator alecoair | ||||||
| DA40997384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912320-1 | 17.08.2026 | 390 |
| Contract object: articole sanitare cabr tg ocna- b.09.1.01 - f | ||||||
| DA40878901 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42912320-1 | 23.07.2026 | 1,702 |
| Contract object: csm mihai viteazu vulcan - achizitie deumidificator stadion vulcan | ||||||
| DA40837450 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | TETEA V ELENA - PERSOANA FIZICA CUI: 23782518 | furnizare | 42912320-1 | 17.07.2026 | 38,424 |
| Contract object: therapy air ion-5 buc, therapy air smart - 5 buc | ||||||
| DA40663681 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42912320-1 | 22.06.2026 | 47 |
| Contract object: usa vizitare 30x30 | ||||||
| DA40256539 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42912320-1 | 27.04.2026 | 372 |
| Contract object: dispozitiv aerisire dad pn16 dn50 | ||||||
| DA40123763 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42912320-1 | 01.04.2026 | 16 |
| Contract object: grila aerisire 300*300mm | ||||||
| DA40105700 | JUDETUL BUZAU CUI: 3662495 | NETWAVE SRL CUI: 8101612 | furnizare | 42912320-1 | 31.03.2026 | 1,450 |
| Contract object: purificator aer, filtru 3 in 1 true hepa h13, carbon activ | ||||||
| DA40019186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 2C SYSTEM INSTALL SRL CUI: 40390670 | furnizare | 42912320-1 | 17.03.2026 | 1,300 |
| Contract object: instalare aerisitor automat | ||||||
| DA39999116 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42912320-1 | 13.03.2026 | 47 |
| Contract object: grila aerisire 300*300mm | ||||||
| DA39746878 | TRANSPORT LOCAL SA CUI: 1219301 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 42912320-1 | 30.01.2026 | 130 |
| Contract object: aerisitor automat protherm 2000801898(s1005600)(s1024500) | ||||||
| DA39719782 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | DANTE INTERNATIONAL SA CUI: 14399840 | servicii | 42912320-1 | 28.01.2026 | 881 |
| Contract object: dezumidificator | ||||||
| DA39435910 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42912320-1 | 04.12.2025 | 9 |
| Contract object: grila aerisire | ||||||
| DA39426090 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | furnizare | 42912320-1 | 03.12.2025 | 1,360 |
| Contract object: aparat aerisire | ||||||
| DA39332467 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 42912320-1 | 20.11.2025 | 1,253 |
| Contract object: suflanta aer | ||||||
| DA39332053 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ATS MEP SOLUTIONS SRL CUI: 45069311 | furnizare | 42912320-1 | 20.11.2025 | 669 |
| Contract object: regulator de aer cu manometru si filtru aer/apa incorporat | ||||||
| DA39122342 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | DOSAMIF SRL CUI: 11006807 | furnizare | 42912320-1 | 21.10.2025 | 7 |
| Contract object: aerisitor | ||||||
| DA39073603 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | TETEA V ELENA - PERSOANA FIZICA CUI: 23782518 | furnizare | 42912320-1 | 14.10.2025 | 15,553 |
| Contract object: therapy air ion, sistem de purificare si ionizare a aerului de interior | ||||||
| DA39040452 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 42912320-1 | 08.10.2025 | 45 |
| Contract object: aerisitor automat | ||||||
| DA38962202 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 42912320-1 | 30.09.2025 | 450 |
| Contract object: umidificator cu ultrasunete trotec b7e | ||||||
| DA38962389 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42912320-1 | 29.09.2025 | 2,497 |
| Contract object: aerisitor automat dn200 | ||||||
| DA38866573 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42912320-1 | 15.09.2025 | 18 |
| Contract object: usita de vizitare plastic d 300*300 b alb | ||||||
| DA38813157 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912320-1 | 05.09.2025 | 376 |
| Contract object: pachet aerisitoare | ||||||
| DA38556072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 42912320-1 | 21.07.2025 | 62 |
| Contract object: aerisitor coloana - casa de tip familial punghina | ||||||
| DA38386482 | UNITATEA MILITARA 02043 CUI: 4342944 | COSTIDRA COM PREST SRL CUI: 15048759 | furnizare | 42912320-1 | 24.06.2025 | 5,530 |
| Contract object: achizitie materiale | ||||||
- 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