| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002072 | LOCATIVA SA CUI: 10863084 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 17.08.2026 | 913 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA40860597 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 22.07.2026 | 215 |
| Contract object: produse papetarie | ||||||
| DA40860612 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 22.07.2026 | 121 |
| Contract object: pachet curatenie | ||||||
| DA40627157 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 15.06.2026 | 350 |
| Contract object: pachet produse papetarie | ||||||
| DA40591862 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.06.2026 | 157 |
| Contract object: pachet materiale curatenie | ||||||
| DA40434741 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 20.05.2026 | 159 |
| Contract object: pachet materiale curatenie | ||||||
| DA40434823 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 20.05.2026 | 164 |
| Contract object: pachet articole de birou | ||||||
| DA40333309 | LOCATIVA SA CUI: 10863084 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 11.05.2026 | 1,008 |
| Contract object: pachet cartuse si accesorii it | ||||||
| DA40201398 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 20.04.2026 | 185 |
| Contract object: pachet | ||||||
| DA40158579 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 09.04.2026 | 168 |
| Contract object: pachet materiale curatenie | ||||||
| DA39966750 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 10.03.2026 | 64 |
| Contract object: pachet produse papetarie | ||||||
| DA39966772 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 10.03.2026 | 140 |
| Contract object: pachet materiale curatenie | ||||||
| DA39876437 | LOCATIVA SA CUI: 10863084 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 23.02.2026 | 2,133 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA39763737 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 03.02.2026 | 466 |
| Contract object: pachet materiale curatenie | ||||||
| DA39763256 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 03.02.2026 | 335 |
| Contract object: pachet produse papetarie | ||||||
| DA39608305 | LOCATIVA SA CUI: 10863084 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 29.12.2025 | 570 |
| Contract object: pachet cartuse toner | ||||||
| DA39541696 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 16.12.2025 | 293 |
| Contract object: pachet produse | ||||||
| DA39455776 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 05.12.2025 | 358 |
| Contract object: pachet materiale curatenie | ||||||
| DA39235454 | LOCATIVA SA CUI: 10863084 | AQUATERM SRL CUI: 12135214 | furnizare | 45232141-2 | 07.11.2025 | 18,450 |
| Contract object: centrala termica beretta power max 110 p | ||||||
| DA39231324 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 07.11.2025 | 331 |
| Contract object: pachet materiale curatenie | ||||||
| DA39209311 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 30192153-8 | 05.11.2025 | 343 |
| Contract object: pachet papetraie | ||||||
| DA38948660 | LOCATIVA SA CUI: 10863084 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 29.09.2025 | 5,450 |
| Contract object: verifcare centrale termice | ||||||
| DA38877366 | LOCATIVA SA CUI: 10863084 | DIMI SRL CUI: 14192011 | furnizare | 42964000-1 | 16.09.2025 | 327 |
| Contract object: pachet articole de birou | ||||||
| DA38875341 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 16.09.2025 | 324 |
| Contract object: pachet materiale curatenie | ||||||
| DA38684301 | LOCATIVA SA CUI: 10863084 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 39831240-0 | 12.08.2025 | 316 |
| Contract object: pachet materiale curatenie | ||||||
- 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