| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210315 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | LIFE IS HARD SA CUI: 16336490 | furnizare | 48822000-6 | 22.09.2026 | 202,980 |
| Contract object: servere nas conform adv1544136 | ||||||
| DA41198067 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48517000-5 | 22.09.2026 | 8,938 |
| Contract object: servicii de prelungire licente microsoft | ||||||
| DA41209365 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 18.09.2026 | 2,320 |
| Contract object: carnet individual pentru supraveghere dozimetrica a lucratorilor externi, 1000 buc | ||||||
| DA41160484 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MONTISSIMO SRL CUI: 47541860 | furnizare | 48820000-2 | 14.09.2026 | 10,100 |
| Contract object: memorie ram samsung 16gb ddr4 2666mhz ecc registered m393a2k43db2-ctd | ||||||
| DA41156144 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 11.09.2026 | 15,117 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA41154747 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 66512220-0 | 10.09.2026 | 50 |
| Contract object: asigurare de calatorie viena | ||||||
| DA41146557 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 09.09.2026 | 2,899 |
| Contract object: bilet avion | ||||||
| DA41137893 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | EURALPIN CONSTRUCT SRL CUI: 33476974 | furnizare | 39522530-1 | 09.09.2026 | 40,657 |
| Contract object: corturi | ||||||
| DA41142588 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32420000-3 | 09.09.2026 | 320 |
| Contract object: splitter hdmi 4 porturi, 1 intrare - 4 iesiri, v2.0, 4k x 2k/60hz, full hd, 3d | ||||||
| DA41142638 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32333300-9 | 09.09.2026 | 309 |
| Contract object: mediaplayer mi box 3rd gen 4k xiaomi | ||||||
| DA41142679 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32581100-0 | 09.09.2026 | 70 |
| Contract object: cablu hdmi, v2.0, tata-tata, 4k@60hz, 1080p, high speed ethernet, contacte aurite, 2m, negru, nexio | ||||||
| DA41131180 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 32571000-6 | 09.09.2026 | 10,270 |
| Contract object: cabinet metalic (rack) pachet lot 2 | ||||||
| DA41106754 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 08.09.2026 | 625 |
| Contract object: ochelari de protectie x-pect drager 2d58 | ||||||
| DA41106805 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 08.09.2026 | 1,081 |
| Contract object: antifoane interlagos light he | ||||||
| DA41106841 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 08.09.2026 | 1,615 |
| Contract object: casca diamond vi wind | ||||||
| DA41106873 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | NORTIA COMPANY SRL CUI: 11523560 | furnizare | 18143000-3 | 08.09.2026 | 8,187 |
| Contract object: bocanci sixton labradors3 src a284 | ||||||
| DA41120009 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | WECO TMC SRL CUI: 6309553 | servicii | 66512220-0 | 07.09.2026 | 82 |
| Contract object: servicii de asigurare medicala de calatorie austria 13- 18 septembrie | ||||||
| DA41107018 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 48822000-6 | 04.09.2026 | 190,320 |
| Contract object: servere nas - 4 buc | ||||||
| DA41095998 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 03.09.2026 | 3,817 |
| Contract object: bilet avion | ||||||
| DA41080349 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | SYSTEM PLUS SRL CUI: 6946106 | furnizare | 30125000-1 | 01.09.2026 | 110 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41029572 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MONTISSIMO SRL CUI: 47541860 | furnizare | 48820000-2 | 25.08.2026 | 11,840 |
| Contract object: hdd 4tb wd red pro wd4005ffbx cu adaptoare caddy qnap ts-832pxu (6 buc.) si ts-809u (4 buc.) | ||||||
| DA41041040 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15800000-6 | 24.08.2026 | 795 |
| Contract object: diverse produse alimentare | ||||||
| DA41004154 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 17.08.2026 | 19,172 |
| Contract object: oferte rca com nat con activ nuc | ||||||
| DA40996223 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CAMPACK SRL CUI: 15607214 | furnizare | 18937000-6 | 14.08.2026 | 232 |
| Contract object: pungi de curierat 230x320+50, 100 buc/pachet,350x450+50 mm-100 buc/pachet,500x700+50 mm-100 buc/pac | ||||||
| DA40990323 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CONNEXIAL RO SRL CUI: 38175913 | servicii | 30211400-5 | 14.08.2026 | 9,000 |
| Contract object: reparare videowall | ||||||
- 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