| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296075 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | EURO PLUS SERV SRL CUI: 16918456 | servicii | 90524400-0 | 30.09.2026 | 330 |
| Contract object: servicii de colectare,de transport si de eliminare a deseurilor medicale | ||||||
| DA41293834 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 624 |
| Contract object: produse de papetarie | ||||||
| DA41263836 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 25.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||||
| DA41250519 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | VOICIL SORIN PERSOANA FIZICA AUTORIZATA CUI: 39034394 | furnizare | 03114000-3 | 23.09.2026 | 900 |
| Contract object: baloti paie | ||||||
| DA41238948 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | ACORD PLUS SRL CUI: 16087390 | furnizare | 16160000-4 | 22.09.2026 | 280 |
| Contract object: set pentru irigatii | ||||||
| DA41237112 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 22.09.2026 | 190 |
| Contract object: cartuse toner hp lj m426 | ||||||
| DA41231373 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | FARMAVET SA CUI: 256 | furnizare | 15713000-9 | 22.09.2026 | 10,000 |
| Contract object: hrana animale | ||||||
| DA41231028 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 22.09.2026 | 211 |
| Contract object: pachet dapp targoviste | ||||||
| DA41202264 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125000-1 | 17.09.2026 | 331 |
| Contract object: drum minolta bizhub 4050 | ||||||
| DA41176702 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 718 |
| Contract object: produse de curatenie | ||||||
| DA41167996 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 11.09.2026 | 343 |
| Contract object: medicamente si materiale sanitare cfs | ||||||
| DA41162051 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.09.2026 | 1,575 |
| Contract object: articole de papetarie | ||||||
| DA41124061 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 50112000-3 | 08.09.2026 | 2,183 |
| Contract object: reparatii mecanice , revizie intretinere | ||||||
| DA41123379 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 07.09.2026 | 282 |
| Contract object: accesorii de birou si papetarie | ||||||
| DA41117497 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CICAVIEN SRL CUI: 930755 | furnizare | 44810000-1 | 04.09.2026 | 145 |
| Contract object: var | ||||||
| DA41115487 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 04.09.2026 | 200 |
| Contract object: cartus imprimanta mfc-l2752dw | ||||||
| DA41114852 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 04.09.2026 | 99 |
| Contract object: drum brother hl-2312 | ||||||
| DA41104915 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30237410-6 | 03.09.2026 | 66 |
| Contract object: mouse wirless | ||||||
| DA41105076 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125000-1 | 03.09.2026 | 248 |
| Contract object: senzor actuator xerox versalink | ||||||
| DA41094840 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141610-9 | 02.09.2026 | 81 |
| Contract object: pungi congelator | ||||||
| DA41086308 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 01.09.2026 | 678 |
| Contract object: cartuse de toner | ||||||
| DA41084047 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | ASEL SRL CUI: 5842778 | furnizare | 42419510-4 | 01.09.2026 | 4,560 |
| Contract object: placa electronica panou comanda ascensor | ||||||
| DA41061403 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 27.08.2026 | 1,099 |
| Contract object: toner color minolta bizhub c454 | ||||||
| DA41011506 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 18.08.2026 | 300 |
| Contract object: act de folosinta | ||||||
| DA41010580 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39831240-0 | 18.08.2026 | 355 |
| Contract object: produse pentru igiena si curatenie | ||||||
- 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