| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210822 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 22.09.2026 | 3,730 |
| Contract object: produse protocol - apa plata, cafea boabe, cafea solubila plic, servetele pop-up | ||||||
| DA41210706 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 17.09.2026 | 350 |
| Contract object: acumulator 12v 9ah pentru ups rombat f2 terminal 6.35mm | ||||||
| DA41178147 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 55100000-1 | 14.09.2026 | 604 |
| Contract object: cazare hotel in luxemburg, 25.10-26.10.2026 | ||||||
| DA41178013 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60420000-8 | 14.09.2026 | 2,339 |
| Contract object: bilet avion bucuresti - luxembourg - bucuresti 25oct - 26oct | ||||||
| DA41080736 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60420000-8 | 31.08.2026 | 1,551 |
| Contract object: bilet avion bucuresti - larnaca - bucuresti | ||||||
| DA40874446 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 23.07.2026 | 800 |
| Contract object: curs etica, integritate si anticoruptie (27.07-31.07.2026) | ||||||
| DA40839317 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | BUSOI BROTHERS COM SRL CUI: 16092337 | servicii | 50112300-6 | 16.07.2026 | 793 |
| Contract object: servicii de spalare si intretinere ext + int | ||||||
| DA40839683 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 16.07.2026 | 7,233 |
| Contract object: pachet cartuse toner conform oferta dn99 s166505 | ||||||
| DA40839823 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 16.07.2026 | 2,324 |
| Contract object: piese de schimb canon c 3735 si minolta bizhub c224 | ||||||
| DA40839758 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 16.07.2026 | 4,851 |
| Contract object: pachet tonere oem | ||||||
| DA40839520 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31431000-6 | 16.07.2026 | 377 |
| Contract object: acumulator 12v 75ah 710a - yuasa | ||||||
| DA40839548 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39831500-1 | 16.07.2026 | 86 |
| Contract object: lichid parbriz vara + iarna | ||||||
| DA40705898 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | GECOMAR 60 EXIM SRL CUI: 6365251 | servicii | 50413200-5 | 25.06.2026 | 281 |
| Contract object: verificare si incarcare stingatoare incendiu | ||||||
| DA40653572 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | DELTA PRINT LINE SRL CUI: 36251917 | servicii | 79823000-9 | 18.06.2026 | 1,428 |
| Contract object: servicii de tiparire pentru publicatii - revista academica romanian journal of european affairs | ||||||
| DA40631542 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | BLACK CAT BOOKS SRL CUI: 27672100 | furnizare | 22113000-5 | 15.06.2026 | 4,971 |
| Contract object: pachet carti straine | ||||||
| DA40631159 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CLAUS WEB SRL CUI: 17759260 | servicii | 72415000-2 | 15.06.2026 | 244 |
| Contract object: prelungire nume de domenii web .ro / 12 luni si gazduire site web pe server shared pachetul business | ||||||
| DA40520767 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | SECURE WORK SOLUTIONS SRL CUI: 29399318 | servicii | 79998000-6 | 02.06.2026 | 2,725 |
| Contract object: servicii in domeniul situatiilor de urgenta si al securitatii si sanatatii in munca pt 32 persoane | ||||||
| DA40520798 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | MEDICAL CITY BLUE SRL CUI: 18559219 | servicii | 85147000-1 | 02.06.2026 | 2,500 |
| Contract object: servicii de medicina muncii pt 31 persoane conducere/executie pc + 1 sofer | ||||||
| DA40330066 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CLIMA PROMT SRL CUI: 17323901 | servicii | 50730000-1 | 07.05.2026 | 3,510 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat 9000-18000btu | ||||||
| DA40329890 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50300000-8 | 06.05.2026 | 1,700 |
| Contract object: serviciul de intretinere si reparare imprimante si fotocopiatoare de mica si mare capacitate | ||||||
| DA40307558 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 05.05.2026 | 1,100 |
| Contract object: workshop profesional alop 2026 | ||||||
| DA40292839 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 30.04.2026 | 22,400 |
| Contract object: serv. inf. mentenanta program de contabilitate si gestiune bugetara | ||||||
| DA40293849 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72318000-7 | 30.04.2026 | 2,400 |
| Contract object: servicii de transport de date prin linie inchiriata locala | ||||||
| DA40293910 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | PRIME TELECOM SRL CUI: 13506450 | servicii | 64215000-6 | 30.04.2026 | 720 |
| Contract object: servicii de telefonie ip | ||||||
| DA40292460 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.04.2026 | 1,480 |
| Contract object: servicii legislative ilegis | ||||||
- 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