| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161199 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,963 |
| Contract object: pachet materiale sanitare | ||||||
| DA41204878 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | AUTOVAD CENTER SRL CUI: 48997997 | servicii | 45442000-7 | 17.09.2026 | 10,115 |
| Contract object: servicii de livrare si instalare folie antiefractie conform adv1545951 | ||||||
| DA41199966 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SHORTCUT SRL CUI: 14174368 | furnizare | 32581100-0 | 16.09.2026 | 173 |
| Contract object: cablu prelungitor usb activ | ||||||
| DA41130818 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 08.09.2026 | 1,082 |
| Contract object: placheta gravata dresmara si mapa plastic | ||||||
| DA41125678 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39561133-3 | 08.09.2026 | 476 |
| Contract object: insigna pe suport pt veston dresmara | ||||||
| DA41127728 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | ADT COLOR PRINT SRL CUI: 44979718 | furnizare | 18530000-3 | 08.09.2026 | 492 |
| Contract object: cana personalizata | ||||||
| DA41102445 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | COMPLETUR TRAVEL SRL CUI: 38346428 | servicii | 60420000-8 | 03.09.2026 | 11,037 |
| Contract object: bilet avion bucuresti-tbilisi-bucuresti | ||||||
| DA41099127 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 48515000-1 | 02.09.2026 | 727 |
| Contract object: reinnoire licenta zoom one pro 1 user/1year | ||||||
| DA41022544 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | NAPTERA SOLUTIONS SRL CUI: 35838060 | servicii | 90921000-9 | 20.08.2026 | 4,417 |
| Contract object: prestari servicii dezinsectie pav a1 si k | ||||||
| DA41005702 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48317000-3 | 18.08.2026 | 29,250 |
| Contract object: licente perpetue microsoft office ltsc standard 2024 academic | ||||||
| DA41006985 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | ANCO POLAR INSTAL SRL CUI: 35012695 | servicii | 39717200-3 | 18.08.2026 | 1,240 |
| Contract object: revizie generala aparat de aer conditionat tip split 9000-12000 btu | ||||||
| DA40996684 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | RONDAS TEL SRL CUI: 23389374 | servicii | 50610000-4 | 17.08.2026 | 1,890 |
| Contract object: servicii relocare sistem control acces | ||||||
| DA40996656 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | CLINICA DE COPIATOARE SRL CUI: 37268224 | servicii | 50313100-3 | 14.08.2026 | 560 |
| Contract object: servicii de reparatie konica minolta bizhub 550i | ||||||
| DA40989616 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | BLULINE TECH SRL CUI: 46079909 | servicii | 45259000-7 | 14.08.2026 | 885 |
| Contract object: servicii de reparatii ups-uri | ||||||
| DA40980078 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45453000-7 | 12.08.2026 | 24,491 |
| Contract object: adv1540375- lucrarilor de reparatii curente la refacere finisaje scari la pavilionul a1 | ||||||
| DA40980127 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45453000-7 | 12.08.2026 | 30,944 |
| Contract object: adv1540372- lucrarilor de reparatii curente la reteaua de apa rece/calda menajera la pavilionul a1 | ||||||
| DA40849472 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711640-5 | 20.07.2026 | 3,397 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40837848 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | furnizare | 33711900-6 | 20.07.2026 | 466 |
| Contract object: sapun spuma neutral 500 ml | ||||||
| DA40716095 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 31213400-6 | 26.06.2026 | 25,200 |
| Contract object: sistem automatizat de distribuire a cheilor | ||||||
| DA40715859 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 32420000-3 | 26.06.2026 | 14,867 |
| Contract object: switch de retea cisco cu accesorii | ||||||
| DA40552039 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | servicii | 32426000-5 | 04.06.2026 | 500 |
| Contract object: atribuire doi - articol jurnal/carte | ||||||
| DA40525638 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 02.06.2026 | 17,438 |
| Contract object: pupitru student, birou cadru didactic si scaune | ||||||
| DA40520167 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | E-RES ACTIVITIES SRL CUI: 28716256 | servicii | 50112000-3 | 29.05.2026 | 895 |
| Contract object: servicii revizie auto dacia logan | ||||||
| DA40510054 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | COMPLETUR TRAVEL SRL CUI: 38346428 | servicii | 60420000-8 | 28.05.2026 | 2,652 |
| Contract object: bilet avion tallinn-bucuresti-tallinn | ||||||
| DA40485288 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | VALDORIS COM SRL CUI: 11527180 | servicii | 18530000-3 | 27.05.2026 | 893 |
| Contract object: placheta gravata cursuri dresmara | ||||||
- 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