| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295816 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SOF INSTAL PROIECT SRL CUI: 33942730 | servicii | 71631100-1 | 30.09.2026 | 6,170 |
| Contract object: servicii de reautorizare de functionare iscir | ||||||
| DA41296384 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 30.09.2026 | 3,175 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA41275782 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 29.09.2026 | 26,384 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41290813 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44100000-1 | 29.09.2026 | 334 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41277904 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717200-3 | 29.09.2026 | 62,000 |
| Contract object: furnizare si instalare 24 buc echipamente aer conditionat pentru cnlr-sa | ||||||
| DA41260992 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SIBLAX SOLUTIONS SRL CUI: 29593011 | lucrari | 45453000-7 | 29.09.2026 | 59,897 |
| Contract object: lucrari de reabilitare la agentia 31-014 zalau | ||||||
| DA41259441 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | UTIL SPC SRL CUI: 1285275 | furnizare | 42418500-4 | 24.09.2026 | 23,700 |
| Contract object: transpalet electric li-ion hc cdd15-ws-i | ||||||
| DA41240506 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 65,500 |
| Contract object: servicii de update antivirus pentru eset protect entry on | ||||||
| DA41240703 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AXEL SOFT IT GROUP SRL CUI: 14594957 | servicii | 72212218-0 | 23.09.2026 | 42,300 |
| Contract object: servicii update licente | ||||||
| DA41232781 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARMADA AUTO SERVICE SRL CUI: 38831511 | servicii | 50112000-3 | 22.09.2026 | 1,748 |
| Contract object: servicii reparatii auto | ||||||
| DA41231692 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CLIMA PROD SRL CUI: 13823874 | servicii | 50730000-1 | 22.09.2026 | 331 |
| Contract object: servicii reparatii aer conditionat | ||||||
| DA41211753 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AIRCO GRUP SRL CUI: 14367326 | servicii | 50730000-1 | 21.09.2026 | 38,025 |
| Contract object: servicii reparatii echipamente de climatizare | ||||||
| DA41216364 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DACORA PRINT SRL CUI: 16077043 | furnizare | 22459100-3 | 18.09.2026 | 28,320 |
| Contract object: folie cu efect de sablare | ||||||
| DA41213099 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MARSHAL SRL CUI: 5284779 | servicii | 50112000-3 | 18.09.2026 | 277 |
| Contract object: servicii reparatii auto | ||||||
| DA41210503 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | GEPLAST SRL CUI: 6776885 | furnizare | 22459100-3 | 18.09.2026 | 12,507 |
| Contract object: materiale consumabile | ||||||
| DA41211814 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | furnizare | 22459100-3 | 18.09.2026 | 1,536 |
| Contract object: materiale consumabile tipografice | ||||||
| DA41194978 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ALTERNATIV SPEED 2024 SRL CUI: 50604577 | lucrari | 45232460-4 | 17.09.2026 | 14,821 |
| Contract object: lucrari reabilitare grup sanitar pentru ag.02-017 plj arad pentru cnlr-sa | ||||||
| DA41206775 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ALBA MOTOR SRL CUI: 9552254 | servicii | 50112000-3 | 17.09.2026 | 992 |
| Contract object: servicii reparatii auto | ||||||
| DA41206323 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50112000-3 | 17.09.2026 | 1,325 |
| Contract object: servicii reparatii auto | ||||||
| DA41205698 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AUTOBRASOVIA SERV SRL CUI: 8662895 | servicii | 50112000-3 | 17.09.2026 | 973 |
| Contract object: servicii reparatii auto | ||||||
| DA41196008 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ERBACOM SRL CUI: 6345432 | furnizare | 15511000-3 | 16.09.2026 | 1,740 |
| Contract object: lapte uht 3,5% 1l | ||||||
| DA41178948 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | lucrari | 45410000-4 | 15.09.2026 | 274,409 |
| Contract object: lucrari reabilitare fatade, hidroizolatie grinda fundare soclu si preluare scurgeri pluviale cnlr-sa | ||||||
| DA41169043 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111300-8 | 15.09.2026 | 12,180 |
| Contract object: furnizare stingatoare | ||||||
| DA41150454 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72212218-0 | 10.09.2026 | 1,465 |
| Contract object: servicii reinnoire coreldraw graphics suite 2026 enterprise | ||||||
| DA41153429 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDROMEDA SERV SRL CUI: 12796283 | servicii | 50112000-3 | 10.09.2026 | 626 |
| Contract object: servicii reparatii auto | ||||||
- 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