| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282324 | UM 01119 CUI: 13844907 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 29.09.2026 | 8,970 |
| Contract object: achizitie serviciu revizie periodica stivuitoare in garantie | ||||||
| DA41236577 | UM 01119 CUI: 13844907 | WHITE RASNOW INVEST SRL CUI: 39052617 | furnizare | 37400000-2 | 22.09.2026 | 101,364 |
| Contract object: achizitie echipament schi | ||||||
| DA41236658 | UM 01119 CUI: 13844907 | FARMVETSOLUTIONS SRL CUI: 44890946 | servicii | 90921000-9 | 22.09.2026 | 2,286 |
| Contract object: pachet serviciu dezinsectie deratizare si dezinfectie u.m.01119 brasov | ||||||
| DA41235544 | UM 01119 CUI: 13844907 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | furnizare | 22110000-4 | 22.09.2026 | 1,187 |
| Contract object: achizitie carti de specialitate | ||||||
| DA41227776 | UM 01119 CUI: 13844907 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 22.09.2026 | 2,107 |
| Contract object: achizitie piese de schimb si consumabile auto | ||||||
| DA41227683 | UM 01119 CUI: 13844907 | LEMINGS SRL CUI: 12039551 | furnizare | 44423450-0 | 21.09.2026 | 320 |
| Contract object: achizitie placi gravate | ||||||
| DA41225101 | UM 01119 CUI: 13844907 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 21.09.2026 | 629 |
| Contract object: achizitie piese de schimb si consumabile auto | ||||||
| DA41221363 | UM 01119 CUI: 13844907 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 21.09.2026 | 3,114 |
| Contract object: achizitie pachet alimente | ||||||
| DA41216749 | UM 01119 CUI: 13844907 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24453000-4 | 18.09.2026 | 2,101 |
| Contract object: erbicid total glypho | ||||||
| DA41206812 | UM 01119 CUI: 13844907 | ART DECORATOR SRL CUI: 13125553 | furnizare | 34711200-6 | 18.09.2026 | 39,235 |
| Contract object: dji neo 2 fly more combo | ||||||
| DA41201090 | UM 01119 CUI: 13844907 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 17.09.2026 | 2,513 |
| Contract object: achizitie vopsea | ||||||
| DA41197325 | UM 01119 CUI: 13844907 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 34900000-6 | 16.09.2026 | 69,120 |
| Contract object: achizitie echipament camuflaj | ||||||
| DA41197756 | UM 01119 CUI: 13844907 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 34711200-6 | 16.09.2026 | 38,950 |
| Contract object: achizitie drone | ||||||
| DA41165263 | UM 01119 CUI: 13844907 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 11.09.2026 | 2,584 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41165178 | UM 01119 CUI: 13844907 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44115210-4 | 11.09.2026 | 648 |
| Contract object: achizitie materiale instalatii sanitare | ||||||
| DA41151971 | UM 01119 CUI: 13844907 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 10.09.2026 | 3,648 |
| Contract object: achizitie piese imprimanta | ||||||
| DA41130301 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.09.2026 | 549 |
| Contract object: achizitie servicii de verificare si presurizoare stingatoare | ||||||
| DA41130447 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.09.2026 | 2,124 |
| Contract object: achizitie servicii de verificare stingatoare | ||||||
| DA41130535 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.09.2026 | 4,618 |
| Contract object: achizitie servicii de verificare, presurizare si incarcare stingatoare | ||||||
| DA41130640 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.09.2026 | 2,253 |
| Contract object: achizitie servicii verificare, incarcare si presurizare stingatoare | ||||||
| DA41129600 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 08.09.2026 | 2,933 |
| Contract object: achizitie servicii de verificare si presurizoare stingatoare | ||||||
| DA41129816 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 08.09.2026 | 3,400 |
| Contract object: achizitie servicii de verificare, presurizare si incarcare stingatoare | ||||||
| DA41129892 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 08.09.2026 | 2,030 |
| Contract object: achizitie servicii verificare, presurizare si incarcare stingatoare | ||||||
| DA41129982 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 08.09.2026 | 2,950 |
| Contract object: achizitie servicii de verificare si incarcare stingatoare | ||||||
| DA41130126 | UM 01119 CUI: 13844907 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 08.09.2026 | 4,631 |
| Contract object: achizitie servicii verificare, incarcare si presurizare stingatoare | ||||||
- 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