| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300132 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 42122000-0 | 30.09.2026 | 354 |
| Contract object: pompasubmersibila-apa murdara - wqcd-2900d - f - tocator cu furtun pvc panzat tip pompieri 2 20m | ||||||
| DA41261437 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | LINOROM PRINT SRL CUI: 38131186 | furnizare | 30125130-1 | 24.09.2026 | 203,400 |
| Contract object: magnetographic toner 3000 e | ||||||
| DA41245536 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | VIVSTAR SRL CUI: 12488461 | servicii | 71630000-3 | 23.09.2026 | 800 |
| Contract object: servicii de verificare p.r.a.m | ||||||
| DA41247625 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TRIMAR UNIC SRL CUI: 31007831 | furnizare | 33761000-2 | 23.09.2026 | 10,200 |
| Contract object: hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m | ||||||
| DA41227938 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | servicii | 72222300-0 | 21.09.2026 | 249,362 |
| Contract object: servicii de tip microsoft azure si credite cloud pentru ai | ||||||
| DA41197648 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | EMCO SERVICES GROUP SRL CUI: 17370954 | servicii | 50730000-1 | 17.09.2026 | 31,550 |
| Contract object: revizie , curatare si dezinfectare instalatii de aer conditionat | ||||||
| DA41139592 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 511 |
| Contract object: echipamente pentru gestionarea si evaluarea apei menajere si butuc de usa | ||||||
| DA41115961 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | PICTA & PRENTA SRL CUI: 39210083 | furnizare | 30192150-7 | 07.09.2026 | 505 |
| Contract object: pachet stampile (stampila rotunda ,stampila dreptung control financiar,stamp dreptung.verif fin) | ||||||
| DA41090939 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TRIMAR UNIC SRL CUI: 31007831 | furnizare | 39541100-7 | 01.09.2026 | 43,400 |
| Contract object: sfoara groasa 300 g/ghem si sfoara subtire 150 g/ghem | ||||||
| DA41077090 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | FIRE STOP SERV SRL CUI: 27638087 | servicii | 50413200-5 | 01.09.2026 | 3,189 |
| Contract object: incarcare stingator p6 si stingator p50 | ||||||
| DA41077299 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | FIRE STOP SERV SRL CUI: 27638087 | servicii | 50413200-5 | 01.09.2026 | 720 |
| Contract object: servicii verificare hidranti exteriori | ||||||
| DA41078279 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TRIMAR UNIC SRL CUI: 31007831 | furnizare | 39162110-9 | 31.08.2026 | 5,670 |
| Contract object: hartie ambalaj kraft 70 cm x 100 cm, 70 gr / mp | ||||||
| DA41068954 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TERRA SPLENDIDA SRL CUI: 26546244 | servicii | 63512000-1 | 31.08.2026 | 2,608 |
| Contract object: bilet de avion bucuresti - bruxelles - bucuresti | ||||||
| DA40941120 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | JDY SOLUTIONS SRL CUI: 47864020 | furnizare | 48900000-7 | 10.08.2026 | 135,778 |
| Contract object: echipamente,comp si servicii pt.optimizarea sist de tiparire taloane pensii ,impem retea out-of-band | ||||||
| DA40953854 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TRUST BROKERS - BROKER DE ASIGURARE SRL CUI: 27942417 | servicii | 66514110-0 | 10.08.2026 | 2,077 |
| Contract object: servicii de asigurare casco pentru auto dacia logan nr.b-51-wmm | ||||||
| DA40863410 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50220000-3 | 22.07.2026 | 2,538 |
| Contract object: servicii de reparatie auto b-77-wmm | ||||||
| DA40752421 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | FILIALA AUTOEREBUS SRL CUI: 42552167 | servicii | 50112100-4 | 02.07.2026 | 1,430 |
| Contract object: servicii de reparare/inlocuire demaror autoturism nr.b-51-wmm | ||||||
| DA40734751 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | servicii | 50110000-9 | 30.06.2026 | 1,270 |
| Contract object: servicii de reparare autoturism b-77-wmm | ||||||
| DA40706370 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TRUST BROKERS - BROKER DE ASIGURARE SRL CUI: 27942417 | servicii | 66516100-1 | 30.06.2026 | 1,714 |
| Contract object: asigurare de raspundere civila ( rca) autoturism dacia logan b-51-wmm | ||||||
| DA40698421 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 24.06.2026 | 2,755 |
| Contract object: servicii reparatii auto | ||||||
| DA40649373 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42410000-3 | 23.06.2026 | 29,100 |
| Contract object: achizitionarea a 3 buc. transpaleti electrici cu catarg fix si 2 buc. transpaleti manual | ||||||
| DA40679084 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39830000-9 | 23.06.2026 | 20,742 |
| Contract object: produse curatenie cf. descrierii de mai jos | ||||||
| DA40646513 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 72318000-7 | 17.06.2026 | 14,994 |
| Contract object: servicii de date mobile pentru luna iunie -decembrie 2026 | ||||||
| DA40635622 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | EURO PEST MANAGEMENT SRL CUI: 32886275 | servicii | 90921000-9 | 17.06.2026 | 10,778 |
| Contract object: servicii dezinsectie | ||||||
| DA40615556 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 15.06.2026 | 86,315 |
| Contract object: servicii de printare pentru luna iunie -decembrie 2026 | ||||||
- 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