| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274120 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | RESPECT SECURITY SRL CUI: 24423130 | servicii | 79713000-5 | 29.09.2026 | 83,916 |
| Contract object: paza id 11852 construire cresa 110 locuri in calea romanului, nr. 144, mun. bacau, jud. bacau | ||||||
| DA41269793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | VISION ENGINEERING SRL CUI: 22121674 | servicii | 71319000-7 | 28.09.2026 | 50,000 |
| Contract object: et-reabilitarea strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, gj | ||||||
| DA41232692 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | INFOPROD SOFT SRL CUI: 3885675 | servicii | 79211110-0 | 22.09.2026 | 78,000 |
| Contract object: servicii de gestionare a salariilor | ||||||
| DA41229672 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | RMS COFFEE SYSTEM SRL CUI: 54473350 | furnizare | 15894500-6 | 22.09.2026 | 109,620 |
| Contract object: produse pentru distribuitoare automate - str. povernei 1-3 | ||||||
| DA41214547 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | API CODERS & DEVS SRL CUI: 45587119 | servicii | 48514000-4 | 18.09.2026 | 10,500 |
| Contract object: abonament anual anydesk advanced pentru asistenta tehnica si administrare it la distanta | ||||||
| DA41213283 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | PANDEL DESIGN SRL CUI: 35561251 | servicii | 71319000-7 | 18.09.2026 | 40,000 |
| Contract object: et - reabilitare drumuri satesti, poduri si consolidare maluri afectate in com. parjol, jud. bacau | ||||||
| DA41213121 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SECURED COLLECTIVE SRL CUI: 39618172 | servicii | 71317000-3 | 18.09.2026 | 2,200 |
| Contract object: aanaliza de risc la securitatea fizica id 11852 cresa calea romanului, nr. 144, mun. bacau jud bacau | ||||||
| DA41199940 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | lucrari | 45332000-3 | 17.09.2026 | 98,600 |
| Contract object: lucrari reabilitare conducta de aductiune si reabilitare retea distributie apa fieni, jud. dambovita | ||||||
| DA41153611 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 10.09.2026 | 1,585 |
| Contract object: 2 bilete pe ruta bucuresti-oradea-bucuresti | ||||||
| DA41110250 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 03.09.2026 | 1,808 |
| Contract object: servicii de transport aerian-2 bilete pe ruta bucuresti-timisoara-bucuresti | ||||||
| DA41093493 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | INSTALATOR BARICZ SRL CUI: 8873965 | lucrari | 45259100-8 | 03.09.2026 | 59,000 |
| Contract object: exe-reabilitarea si extinderea sistemelor de alimentare cu apa si canalizare menajera gheorgheni, hr | ||||||
| DA41098112 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | PRIME TELECOM SRL CUI: 13506450 | servicii | 72400000-4 | 02.09.2026 | 35,520 |
| Contract object: serviciu de internet- str. buzesti 50 | ||||||
| DA41051954 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | HEALTH SAFETY ENGINEERING SERVICES SRL CUI: 35174808 | servicii | 79417000-0 | 26.08.2026 | 5,471 |
| Contract object: reabilitare sediu administrativ al iccj str. batistei sector 2 mun. bucuresti - lucrari suplimentare | ||||||
| DA41049931 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | servicii | 60400000-2 | 26.08.2026 | 1,184 |
| Contract object: servicii de transport aerian - 1 bilet pe ruta bucuresti-oradea-bucuresti | ||||||
| DA41038161 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | HEALTH SAFETY ENGINEERING SERVICES SRL CUI: 35174808 | servicii | 79417000-0 | 25.08.2026 | 1,824 |
| Contract object: reabilitarea sediului administrativ al inaltei curti de casatie si justitie str. batistei bucuresti | ||||||
| DA41020441 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DANLIN XXL SRL CUI: 16360111 | lucrari | 45200000-9 | 24.08.2026 | 181,563 |
| Contract object: reabilitare drumuri satesti dc159 in sat cornesti si ds401/1 in sat filipesti com filipesti, jud bc | ||||||
| DA40992049 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | STRUGARIU ROBERT-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 47685091 | servicii | 71319000-7 | 14.08.2026 | 25,000 |
| Contract object: et securitate la incendiuid 981 bazin de inot olimpic - aleea parcului nr.7a, mun braila, jud braila | ||||||
| DA40939590 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 06.08.2026 | 50,400 |
| Contract object: servicii informatice - suport tehnic si mentenanta lunara e-scim | ||||||
| DA40939846 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39830000-9 | 05.08.2026 | 6,331 |
| Contract object: produse de curatat | ||||||
| DA40908904 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | FLORARIA IRIS SRL CUI: 9446547 | furnizare | 03121210-0 | 30.07.2026 | 10,000 |
| Contract object: aranjamente florale | ||||||
| DA40867162 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ROEL SRL CUI: 1596786 | servicii | 50800000-3 | 22.07.2026 | 79,680 |
| Contract object: servicii de mentenanta echipamente multifunctionale ricoh | ||||||
| DA40854461 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ROEL SRL CUI: 1596786 | furnizare | 30125000-1 | 21.07.2026 | 27,167 |
| Contract object: piese si accesorii pentru fotocopiatoare mutifunctionale ricoh | ||||||
| DA40815631 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | SOMA PREST SRL CUI: 14869772 | servicii | 71356200-0 | 14.07.2026 | 75,500 |
| Contract object: dir - construire centru cultural - proiect tip v2 combustibil gaz, budeasa, galasesti, ag | ||||||
| DA40708744 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90921000-9 | 25.06.2026 | 5,660 |
| Contract object: servicii dezinsectie | ||||||
| DA40708478 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | servicii | 90923000-3 | 25.06.2026 | 1,946 |
| Contract object: servicii deratizare | ||||||
- 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