| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303000 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 30.09.2026 | 1,101 |
| Contract object: pachet materiale electrice | ||||||
| DA41225583 | LOCATIV SA CUI: 10755066 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30232110-8 | 21.09.2026 | 1,288 |
| Contract object: multifunctional laser mono brother mfc-b7810dw, a4, functii: impr.|scan.|cop.|fax, viteza de printar | ||||||
| DA41193582 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125110-5 | 16.09.2026 | 449 |
| Contract object: pachet cartuse toner | ||||||
| DA41183278 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 15.09.2026 | 603 |
| Contract object: pachet produse birotica | ||||||
| DA41077592 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 31.08.2026 | 1,099 |
| Contract object: pachet materiale electrice | ||||||
| DA40912480 | LOCATIV SA CUI: 10755066 | MATEROM SRL CUI: 10302235 | furnizare | 34110000-1 | 30.07.2026 | 95,000 |
| Contract object: octavia selection 1.5 tsi dsg mhev | ||||||
| DA40907267 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 29.07.2026 | 1,540 |
| Contract object: pachet materiale electrice | ||||||
| DA40899526 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 28.07.2026 | 99 |
| Contract object: cartus toner hp laserjet p1566 | ||||||
| DA40885375 | LOCATIV SA CUI: 10755066 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 28.07.2026 | 8,419 |
| Contract object: revizie skoda octavia si intretinere skoda octavia | ||||||
| DA40740649 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 01.07.2026 | 170 |
| Contract object: cartus toner hp p1102 | ||||||
| DA40714778 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 26.06.2026 | 1,325 |
| Contract object: pachet materiale electrice | ||||||
| DA40697284 | LOCATIV SA CUI: 10755066 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 24.06.2026 | 6,754 |
| Contract object: service stingatoare,si hidrantii | ||||||
| DA40661224 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 18.06.2026 | 1,242 |
| Contract object: pachet produse birotica | ||||||
| DA40520374 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 29.05.2026 | 812 |
| Contract object: pachet materiale electrice | ||||||
| DA40378841 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 13.05.2026 | 758 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40292216 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 04.05.2026 | 279 |
| Contract object: pachet produse birotica | ||||||
| DA40234274 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 27.04.2026 | 304 |
| Contract object: pachet cartuse toner | ||||||
| DA40227193 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 22.04.2026 | 85 |
| Contract object: cilindru pentru imprimanta brother | ||||||
| DA40151582 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 07.04.2026 | 964 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40109308 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 31.03.2026 | 384 |
| Contract object: pachet materiale electrice nr.1 | ||||||
| DA39966053 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 09.03.2026 | 86 |
| Contract object: cartus toner imprimanta hp laserjet p1102 | ||||||
| DA39951187 | LOCATIV SA CUI: 10755066 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 09.03.2026 | 977 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA39938171 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 04.03.2026 | 210 |
| Contract object: pachet consumabile pentru multifunctional brother | ||||||
| DA39914583 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 02.03.2026 | 8,700 |
| Contract object: pachet materiale electrice nr.1 | ||||||
| DA39895482 | LOCATIV SA CUI: 10755066 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30125100-2 | 25.02.2026 | 1,136 |
| Contract object: cartus toner konica minolta bizhub 4020i tnp 76 | ||||||
- 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