| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294183 | SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 2,781 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA41305075 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 31681000-3 | 30.09.2026 | 772 |
| Contract object: materiale tehnice intretinere spectacole | ||||||
| DA41296860 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA41300647 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 30.09.2026 | 381 |
| Contract object: pachet jucarii educative - pje-179 | ||||||
| DA41305460 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 4,107 |
| Contract object: materiale de intretinere | ||||||
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41299550 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 30.09.2026 | 733 |
| Contract object: pachet | ||||||
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||||
| DA41305451 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||||
| DA41305170 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 35100000-5 | 30.09.2026 | 2,469 |
| Contract object: articole de urgenta si de siguranta | ||||||
| DA41297004 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 30.09.2026 | 1,767 |
| Contract object: cataloage, carnete elev | ||||||
| DA41297308 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 3,858 |
| Contract object: produse de curatenie | ||||||
| DA41297343 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 2,197 |
| Contract object: produse de curatenie | ||||||
| DA41297590 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 1,708 |
| Contract object: produse de curatenie | ||||||
| DA41297632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41305438 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 3,751 |
| Contract object: pachet amenajari interioare | ||||||
| DA41305398 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44531510-9 | 30.09.2026 | 344 |
| Contract object: suruburi | ||||||
| DA41305402 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 16810000-6 | 30.09.2026 | 1,176 |
| Contract object: piese utilaje | ||||||
| DA41305404 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 44442000-0 | 30.09.2026 | 926 |
| Contract object: rulmenti | ||||||
| DA41305406 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 31434000-7 | 30.09.2026 | 2,050 |
| Contract object: acumulatori auto | ||||||
| DA41304991 | COMUNA CORBITA CUI: 4298121 | PATIMAG ANALINA SRL CUI: 1454978 | furnizare | 44423000-1 | 30.09.2026 | 636 |
| Contract object: produse diverse | ||||||
| DA41291524 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | BORD AUTO SRL CUI: 24389070 | servicii | 42913000-9 | 30.09.2026 | 1,027 |
| Contract object: inlocuit ulei + toate filtrele bv52upr | ||||||
| DA41291650 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||||
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
- 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