| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276740 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 28.09.2026 | 15,300 |
| Contract object: curs evaluator proiecte europene - online, acreditat, cod cor 241263 (studii superioare) | ||||||
| DA41262447 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | WALDORF TOURS SRL CUI: 33599241 | servicii | 79952000-2 | 24.09.2026 | 78,000 |
| Contract object: servicii organizare a doua evenimente - consultari cu entitati relevante pentru ariile de actiune | ||||||
| DA41234427 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80000000-4 | 22.09.2026 | 1,200 |
| Contract object: curs referent resurse umane acreditat min. muncii si educatiei - cor 333304 | ||||||
| DA41058522 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 01.09.2026 | 54 |
| Contract object: entryplus 3 luni | ||||||
| DA41069671 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 32421000-0 | 28.08.2026 | 76 |
| Contract object: 50 de cabluri de retea utp cat5e (patch cord-uri) de diferite dimensiuni si culori | ||||||
| DA40867053 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.07.2026 | 493 |
| Contract object: prelungitoare | ||||||
| DA40785660 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 08.07.2026 | 1,793 |
| Contract object: articole papetarie | ||||||
| DA40654526 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 55300000-3 | 18.06.2026 | 5,440 |
| Contract object: servicii de catering restaurant necesare intalnirii internation. cu partenerii de program, bucuresti | ||||||
| DA40607239 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 48000000-8 | 11.06.2026 | 18,690 |
| Contract object: (nce) microsoft 365 business standard cu teams | ||||||
| DA40552184 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 04.06.2026 | 3,502 |
| Contract object: sistem videoconferinta | ||||||
| DA40461878 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 25.05.2026 | 54 |
| Contract object: entryplus 3 luni | ||||||
| DA40442177 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA SECTORULUI 3 BUCURESTI CUI: 12330495 | servicii | 80000000-4 | 21.05.2026 | 9,450 |
| Contract object: curs prim ajutor acreditat international | ||||||
| DA40415519 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 18.05.2026 | 438 |
| Contract object: trusa sanitara prim ajutor detasabila cu suport de perete avizata ms | ||||||
| DA40411957 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 18.05.2026 | 298 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 12 luni (emitere pe token existent) | ||||||
| DA40404100 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80000000-4 | 15.05.2026 | 18,900 |
| Contract object: curs excel nivel intermediar | ||||||
| DA40388740 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ALL CONSULTING SERVICE SRL CUI: 24292204 | servicii | 79417000-0 | 14.05.2026 | 896 |
| Contract object: servicii de securitate si sanatate in munca si apararea impotriva incendiilor | ||||||
| DA40385943 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 13.05.2026 | 7,953 |
| Contract object: asigurare polita casco | ||||||
| DA40375724 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 50116500-6 | 13.05.2026 | 410 |
| Contract object: servicii de inlocuire/ schimbare 4 anvelope de iarna cu cele de vara | ||||||
| DA40318602 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 55300000-3 | 06.05.2026 | 3,000 |
| Contract object: organizarea intalnire internationala cu partenerii de program la bucuresti | ||||||
| DA40020842 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | GROUND & REFRAME SRL CUI: 40922549 | servicii | 80000000-4 | 17.03.2026 | 17,325 |
| Contract object: servicii de formare - training personalizat de comunicare | ||||||
| DA39943230 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | NESTLE ROMANIA SRL CUI: 8184502 | furnizare | 15860000-4 | 05.03.2026 | 4,484 |
| Contract object: achizitie dotari protocol | ||||||
| DA39950768 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 05.03.2026 | 1,000 |
| Contract object: servicii legislative | ||||||
| DA39922790 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 02.03.2026 | 66,058 |
| Contract object: achizitia unor piese de mobilier si a unor dispozitive (inclusiv montaj si transport) | ||||||
| DA39881125 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48820000-2 | 23.02.2026 | 73,268 |
| Contract object: server pentru email si antivirus | ||||||
| DA39855239 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 18.02.2026 | 894 |
| Contract object: reinnoire online si emitere pe token existent certificat digital calificat cu valabilitate 12 luni | ||||||
- 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