| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284008 | UM 02379 BUCURESTI CUI: 12362004 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 29.09.2026 | 4,459 |
| Contract object: servicii de raspundere civila auto (rca) la autolaboratorul man lions coach a-57258 | ||||||
| DA41264794 | UM 02379 BUCURESTI CUI: 12362004 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 39711130-9 | 25.09.2026 | 222,200 |
| Contract object: frigider medical stocare sange bl-520 pro-active | ||||||
| DA41264307 | UM 02379 BUCURESTI CUI: 12362004 | HEMAROM SRL CUI: 5866670 | furnizare | 30199761-2 | 25.09.2026 | 34,860 |
| Contract object: etichete autoadezive cu cod bare imprimate cu cod numeric secvential unic pt. identificarea donarii | ||||||
| DA41098266 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 64 |
| Contract object: toner ce285 a compatibil | ||||||
| DA41098325 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 22 |
| Contract object: toner lexmark 51b2000 compatibil | ||||||
| DA41098373 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 100 |
| Contract object: unitate de imagine 50f0z00 original | ||||||
| DA41098417 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 300 |
| Contract object: toner b282h00 compatibil | ||||||
| DA41098457 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30124300-7 | 02.09.2026 | 377 |
| Contract object: unitate de imagine 58d0za0 original | ||||||
| DA41098525 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 200 |
| Contract object: toner kyocera tk 1125 black compatibil | ||||||
| DA41098597 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 3,975 |
| Contract object: toner kyocera tk 1125 black original | ||||||
| DA41098658 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 126 |
| Contract object: toner cf 135 x compatibil | ||||||
| DA41098088 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 375 |
| Contract object: toner konika minolta tn 328m magenta original | ||||||
| DA41098146 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 375 |
| Contract object: toner konika minolta tn 328y yellow original | ||||||
| DA41098207 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 375 |
| Contract object: toner konika minolta tn 328c cyan original | ||||||
| DA41097952 | UM 02379 BUCURESTI CUI: 12362004 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 02.09.2026 | 340 |
| Contract object: toner konika minolta tn 328bk negru original | ||||||
| DA41075375 | UM 02379 BUCURESTI CUI: 12362004 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 31.08.2026 | 262 |
| Contract object: saci hartie maro 50*87 cm. | ||||||
| DA41074586 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 389 |
| Contract object: inalbitor profesional clor pentru curatenie suprafete 5 litri cloret | ||||||
| DA41074655 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 184 |
| Contract object: solutie dezinfectant detergent universal domestos wc pin 1 litru avizat ms aviz biocid | ||||||
| DA41074742 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 326 |
| Contract object: detergent pentru pardoseli universal 5 litri | ||||||
| DA41074826 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 176 |
| Contract object: dezinfectant pentru suprafete cu pulverizator igienol 750 ml baie | ||||||
| DA41074886 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 252 |
| Contract object: dezinfectant clorigen - cutie 200 tablete avizat ms | ||||||
| DA41074952 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 65 |
| Contract object: hartie dispenser intercalata z alba | ||||||
| DA41075018 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 270 |
| Contract object: lavete microfibra 30*40 cm. (1 set = 4 buc.) | ||||||
| DA41075058 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 288 |
| Contract object: mop bumbac 250 gr. rezerva | ||||||
| DA41075104 | UM 02379 BUCURESTI CUI: 12362004 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 31.08.2026 | 5,130 |
| Contract object: role hartie dispenser 100 m. (1 bax = 12 role) | ||||||
- 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