| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206473 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | SERKO ADVERTISING SRL CUI: 12826171 | furnizare | 30192153-8 | 17.09.2026 | 980 |
| Contract object: stampila automata c30 / p30 /4912 | ||||||
| DA41138288 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 09.09.2026 | 3,000 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA41104173 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 24455000-8 | 03.09.2026 | 380 |
| Contract object: alcool sanitar spirt saniblue 500ml avizat ms | ||||||
| DA41065371 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 27.08.2026 | 213 |
| Contract object: sr iso 37001:2025 | ||||||
| DA41054785 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | JUSTCONTA BUSINESS SRL CUI: 38780639 | servicii | 79419000-4 | 26.08.2026 | 12,400 |
| Contract object: servicii de reevaluare cladiri ocpi ilfov | ||||||
| DA41054738 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 16800000-3 | 26.08.2026 | 719 |
| Contract object: pachet piese motoutilaje, freza zapada artik 56 | ||||||
| DA41046668 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | PHS TELECOM SRL CUI: 32882222 | furnizare | 31430000-9 | 25.08.2026 | 220 |
| Contract object: acumulator 12v 7ah | ||||||
| DA41043980 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30192000-1 | 25.08.2026 | 1,443 |
| Contract object: pachet accesorii de birou | ||||||
| DA41043935 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31224810-3 | 25.08.2026 | 1,660 |
| Contract object: pachet prelungitoare electrice | ||||||
| DA41043835 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31411000-0 | 25.08.2026 | 480 |
| Contract object: pachet baterii alcaline varta | ||||||
| DA41043796 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125110-5 | 25.08.2026 | 827 |
| Contract object: su828 mlt-d116l toner samsung negru pentru sl-m2675f, 3.000 pag. | ||||||
| DA41028368 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 20.08.2026 | 8,081 |
| Contract object: st10000vn00017b hard disk hdd 10 tb 10tb seagate exos 7e10 3.5 sata 3 256 mb cach | ||||||
| DA41028279 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233140-4 | 20.08.2026 | 1,833 |
| Contract object: echipament de stocare network attached storage synology ds423 realtek rtd1619b 1.7ghz 4-bay 2gb ddr4 | ||||||
| DA40980842 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | SEAD SIMBOL SRL CUI: 16316310 | furnizare | 30193700-5 | 12.08.2026 | 2,853 |
| Contract object: cutie carton fara capac 500x250x340mm | ||||||
| DA40979152 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 12.08.2026 | 286 |
| Contract object: pachet steaguri romania , ue de exterior 1,35 x 0,90 | ||||||
| DA40800600 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 10.07.2026 | 61,941 |
| Contract object: pachet tonere originale hp | ||||||
| DA40738049 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | EXPERTISSA HQ SRL CUI: 7816015 | servicii | 50313100-3 | 01.07.2026 | 476 |
| Contract object: servicii reparatie-inlocuire dadf feed canonir 2530i | ||||||
| DA40696278 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 24.06.2026 | 5,549 |
| Contract object: servicii de asigurare de raspundere civila auto rca si casco | ||||||
| DA40666246 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30125100-2 | 19.06.2026 | 17,910 |
| Contract object: cf287x cartus toner negru 87x hc pentru lj m506, m527,m501, 18.000 pag | ||||||
| DA40653147 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | DM TECH ECO SRL CUI: 14359773 | servicii | 71900000-7 | 19.06.2026 | 2,450 |
| Contract object: servicii de analiza apa uzata | ||||||
| DA40622683 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | WD POWER SERVICES SRL CUI: 33891890 | servicii | 90921000-9 | 16.06.2026 | 4,800 |
| Contract object: servicii dezinsectie | ||||||
| DA40629466 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | ALEX-IR DECOR SRL CUI: 17514693 | furnizare | 39717200-3 | 15.06.2026 | 2,020 |
| Contract object: aer conditionat ldk -12000 btu - inverter | ||||||
| DA40623024 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50700000-2 | 15.06.2026 | 14,503 |
| Contract object: servicii reparatii instalatie de alimentare cu apa | ||||||
| DA40557588 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 04.06.2026 | 4,400 |
| Contract object: chitantier a6, 4 exemplare, coperta cu separator (ancpi) | ||||||
| DA40533135 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 39831500-1 | 03.06.2026 | 390 |
| Contract object: solutie spalat parbriz de iarna -20 grade bidon 5 litri | ||||||
- 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