| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||||
| 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 | ||||||
| DA41294136 | SCOALA GIMNAZIALA SICHEVITA CUI: 28949758 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 30.09.2026 | 1,553 |
| Contract object: cartuse xerox c7120 | ||||||
| DA41304888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA41277886 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ND PHARMA SRL CUI: 22082443 | furnizare | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||||
| DA41296451 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | IONIDOR CONSTRUCT SRL CUI: 17510861 | furnizare | 50610000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica- sistem de securitate - inspectoratul scolar judetean vaslui | ||||||
| DA41302727 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | BRUTARIA VICTORYA SRL CUI: 52300930 | furnizare | 15811100-7 | 30.09.2026 | 2,835 |
| Contract object: franzela feliata 400 g | ||||||
| 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 | ||||||
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||||
| DA41272056 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 30.09.2026 | 4,918 |
| Contract object: pachet servicii medicina muncii | ||||||
| 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 | ||||||
| DA41294182 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 30.09.2026 | 1,670 |
| Contract object: verificare instalatie electrica sc cepesti | ||||||
| DA41305468 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | MARKSEN TOUR SRL CUI: 40810529 | servicii | 60140000-1 | 30.09.2026 | 3,500 |
| Contract object: transport persoane | ||||||
| DA41305472 | GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 | SURIMI COM SRL CUI: 17330674 | servicii | 55523100-3 | 30.09.2026 | 40,032 |
| Contract object: servicii de restaurant si mese in regim de catering pentru gradinite | ||||||
| DA41302543 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | SZENTGYORGYI COM SERV SRL CUI: 5769162 | furnizare | 15800000-6 | 30.09.2026 | 5,535 |
| Contract object: pachet dif. produse alimentare | ||||||
| DA41305070 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 898 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||||
| DA41304986 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||||
| DA41305338 | UNITATEA MILITARA 0681 CUI: 4229660 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | furnizare | 34110000-1 | 30.09.2026 | 117,330 |
| Contract object: auto cu tractiune integrala 4wd, 4+1 locuri in cadrul proiectului life refag+ ,,from sky to soil | ||||||
| DA41305457 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 2,167 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41305459 | COMUNA PANACI CUI: 4326892 | ALSAN PECO SRL CUI: 5910899 | furnizare | 09134200-9 | 30.09.2026 | 13,726 |
| Contract object: motorina super diesel euro5 | ||||||
| DA41293139 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 30.09.2026 | 980 |
| Contract object: produse lactate | ||||||
| DA41294172 | COMUNA MALU CUI: 16048420 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 30.09.2026 | 1,834 |
| Contract object: pachet produse papetarie | ||||||
| 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 | ||||||
- 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