| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294369 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44522200-7 | 30.09.2026 | 35 |
| Contract object: cheie combinata | ||||||
| DA41289934 | SERVICIUL DE AMBULANTA CUI: 7604489 | AUTOPIT SRL CUI: 24640457 | furnizare | 44522200-7 | 29.09.2026 | 470 |
| Contract object: teu de forta, tubulara 19 mm | ||||||
| DA41268579 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522200-7 | 25.09.2026 | 832 |
| Contract object: pachet diverse articole | ||||||
| DA41251103 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44522200-7 | 23.09.2026 | 6 |
| Contract object: cheie 8 | ||||||
| DA41240438 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44522200-7 | 22.09.2026 | 1,326 |
| Contract object: cheie fixa simpla anti-ex 32 mm | ||||||
| DA41240426 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | TWINS DIGITAL MEDIA SRL CUI: 35533472 | furnizare | 44522200-7 | 22.09.2026 | 145 |
| Contract object: multiplicare chei | ||||||
| DA41236611 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 44522200-7 | 22.09.2026 | 518 |
| Contract object: pachet chei | ||||||
| DA41202064 | COMUNA TAURENI CUI: 5669325 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 44522200-7 | 18.09.2026 | 397 |
| Contract object: cheie auto cu chip | ||||||
| DA41190058 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44522200-7 | 16.09.2026 | 66 |
| Contract object: set tubulare + antrenor 19 buc 1/2 | ||||||
| DA41155542 | TEATRUL EXCELSIOR CUI: 4316651 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44522200-7 | 10.09.2026 | 23 |
| Contract object: cheie tubulara | ||||||
| DA41151465 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44522200-7 | 10.09.2026 | 350 |
| Contract object: trusa imbus | ||||||
| DA41149013 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 44522200-7 | 10.09.2026 | 277 |
| Contract object: 23 chei blocare | ||||||
| DA41135907 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44522200-7 | 08.09.2026 | 8 |
| Contract object: cheie combinata 13 mm f.f.group din 3113 36264 | ||||||
| DA41126072 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 44522200-7 | 07.09.2026 | 235 |
| Contract object: cheie rglabila tevi cu lant 400mm | ||||||
| DA41113335 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 | TRODAT SRL CUI: 3969148 | furnizare | 44522200-7 | 04.09.2026 | 112 |
| Contract object: materiale de intretinere | ||||||
| DA41079810 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44522200-7 | 31.08.2026 | 25 |
| Contract object: cheie dulap tehnic | ||||||
| DA41052171 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44522200-7 | 26.08.2026 | 160 |
| Contract object: cheie hidrant suprateran multifunctionala reductie b-c teava refulare multifunctionala | ||||||
| DA41030976 | COMUNA VOINEASA CUI: 4395078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44522200-7 | 21.08.2026 | 973 |
| Contract object: pachet diverse | ||||||
| DA41006165 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TRITON SRL CUI: 7424364 | furnizare | 44522200-7 | 18.08.2026 | 449 |
| Contract object: trusa chei tubulare scl-m mixta 4-32mm patrat 1/4/patrat 1/2/patrat 3/8 216 ra 15357/298 df 1575 | ||||||
| DA41001689 | MUNICIPIUL SATU MARE CUI: 4038806 | SAMFERO SRL CUI: 11956327 | furnizare | 44522200-7 | 17.08.2026 | 14 |
| Contract object: 2507 cheie combinata hans 7mm | ||||||
| DA40979221 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | MOK SRL CUI: 2386324 | servicii | 44522200-7 | 13.08.2026 | 50 |
| Contract object: copiat chei | ||||||
| DA40960643 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44522200-7 | 10.08.2026 | 874 |
| Contract object: pachet chei | ||||||
| DA40952998 | TURSIB SA CUI: 789401 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 44522200-7 | 06.08.2026 | 98 |
| Contract object: chei pentru insert patrat 8 mm | ||||||
| DA40936197 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44522200-7 | 04.08.2026 | 8,310 |
| Contract object: truse chei | ||||||
| DA40932058 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AUTO HAUS TUDOR SRL CUI: 17555634 | furnizare | 44522200-7 | 04.08.2026 | 1,022 |
| Contract object: duplicat cheie dacia sandero | ||||||
- 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