| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299546 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | CASTILIO SRL CUI: 15848735 | furnizare | 44111400-5 | 30.09.2026 | 269 |
| Contract object: materiale pentru reparatii | ||||||
| DA41298269 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44111400-5 | 30.09.2026 | 645 |
| Contract object: amorsa tencuiala | ||||||
| DA41297354 | COMUNA CURTESTI CUI: 3433866 | MET-AXA SRL CUI: 6200105 | furnizare | 44111400-5 | 30.09.2026 | 1,557 |
| Contract object: achizitionare materiale protectie si constructie | ||||||
| DA41297849 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44111400-5 | 30.09.2026 | 292 |
| Contract object: vopsele | ||||||
| DA41273234 | GOSPODARIRE URBANA SRL CUI: 27413181 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44111400-5 | 30.09.2026 | 831 |
| Contract object: diverse articole pt. vopsit - lucrari edilitare | ||||||
| DA41292293 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 30.09.2026 | 709 |
| Contract object: pachet intretinere | ||||||
| DA41293112 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SPAVLADOR CONSTRUCT SRL CUI: 34962328 | furnizare | 44111400-5 | 29.09.2026 | 843 |
| Contract object: materiale diverse de intretinere | ||||||
| DA41293192 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44111400-5 | 29.09.2026 | 5,930 |
| Contract object: vopsea lavabila | ||||||
| DA41283795 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 44111400-5 | 29.09.2026 | 752 |
| Contract object: vopsele ref. 26776 | ||||||
| DA41291921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44111400-5 | 29.09.2026 | 588 |
| Contract object: vopsea lavabila 15l;spuma poliuretan;rezerva trafalet;banda hartie | ||||||
| DA41290651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 44111400-5 | 29.09.2026 | 2,051 |
| Contract object: var lavabil interior prima 15l | ||||||
| DA41284071 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44111400-5 | 29.09.2026 | 341 |
| Contract object: articole de intretinere | ||||||
| DA41291407 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111400-5 | 29.09.2026 | 3,545 |
| Contract object: materiale intretinere casa municipala de cultura eugen nicoara | ||||||
| DA41289861 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44111400-5 | 29.09.2026 | 173 |
| Contract object: var - lucrari de reparatii - primaria mun. vatra dornei | ||||||
| DA41285505 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 29.09.2026 | 291 |
| Contract object: pach.sticky a klass lav.antim.15l+am4l | ||||||
| DA41288798 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 44111400-5 | 29.09.2026 | 1,158 |
| Contract object: vopsea | ||||||
| DA41289073 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 44111400-5 | 29.09.2026 | 562 |
| Contract object: materiale intretinere 1 | ||||||
| DA41286965 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 29.09.2026 | 2,323 |
| Contract object: caparol isolan balkon&terrassendicht 32 kg | ||||||
| DA41283456 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | PRIMACOR SRL CUI: 6476764 | furnizare | 44111400-5 | 29.09.2026 | 1,147 |
| Contract object: pachet vopseluri | ||||||
| DA41282406 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 29.09.2026 | 135 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA41279527 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | MIZADI SRL CUI: 26072191 | furnizare | 44111400-5 | 28.09.2026 | 478 |
| Contract object: vopsele si materiale diverse | ||||||
| DA41276653 | GENERAL PUBLIC SERV SA CUI: 29094518 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44111400-5 | 28.09.2026 | 378 |
| Contract object: pachet vopsele | ||||||
| DA41274402 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 44111400-5 | 28.09.2026 | 1,188 |
| Contract object: materialelefunctionale | ||||||
| DA41274611 | COMUNA DRAGOMIRESTI CUI: 4226494 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 103 |
| Contract object: vopsele si diluanti | ||||||
| DA41274477 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 215 |
| Contract object: protecta 3in1 2.5l negru; | ||||||
- 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