| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305285 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 30.09.2026 | 5,796 |
| Contract object: bilete avion bucuresti-brussel si retur | ||||||
| DA41304761 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 30.09.2026 | 1,224 |
| Contract object: bilet avion iasi - bucuresti si retur cu tarom | ||||||
| DA41299120 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | Q-EAST SOFTWARE SRL CUI: 14289821 | servicii | 80530000-8 | 30.09.2026 | 24,439 |
| Contract object: curs in-person/virtual (casa) - cellebrite advanced smartphone analysis inseyets (5 zile) | ||||||
| DA41293838 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 66512220-0 | 30.09.2026 | 56 |
| Contract object: asigurare medicala de calatorie albania | ||||||
| DA41293803 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 29.09.2026 | 977 |
| Contract object: bilet avion bucuresti - tirana si retur cu ryan air | ||||||
| DA41293343 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 66512220-0 | 29.09.2026 | 2,408 |
| Contract object: bilet cluj- tirana -bologna -cluj si asigurare tirana | ||||||
| DA41275111 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 28.09.2026 | 4,222 |
| Contract object: bilete de avion bucuresti-amsterdam si retur | ||||||
| DA41271478 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 25.09.2026 | 2,829 |
| Contract object: bilet avion arad-bucuresti si retur | ||||||
| DA41268276 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | HOPE PROMO SRL CUI: 25668707 | furnizare | 22462000-6 | 25.09.2026 | 755 |
| Contract object: sistem vertical tip roll-up inscriptionat si sistem afisare cu picioare pe structura de aluminiu | ||||||
| DA41268061 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 71631200-2 | 25.09.2026 | 190 |
| Contract object: inspectie tehnica periodica autoturisme (itp) combo | ||||||
| DA41262453 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 60400000-2 | 24.09.2026 | 671 |
| Contract object: c/v bilet avion timisoara-bucuresti si retur | ||||||
| DA41256135 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ECO KIC SRL CUI: 37818743 | servicii | 90921000-9 | 24.09.2026 | 944 |
| Contract object: servicii dezinsectie si deratizare sedii dna - bucuresti | ||||||
| DA41218790 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60400000-2 | 18.09.2026 | 672 |
| Contract object: bilet avion iasi - bucuresti si retur cu animawings | ||||||
| DA41212925 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | GALMEDMUN SRL CUI: 35776226 | servicii | 85147000-1 | 18.09.2026 | 2,040 |
| Contract object: medicina muncii - servicii complete | ||||||
| DA41195664 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.09.2026 | 2,866 |
| Contract object: pachet conform oferta dn99 s173924 | ||||||
| DA41191857 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 16.09.2026 | 1,393 |
| Contract object: bilet bucuresti - praga si retur | ||||||
| DA41184017 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | EK INSTAL VEST SRL CUI: 33983683 | servicii | 50531200-8 | 15.09.2026 | 560 |
| Contract object: servicii de revizie tehnica instalatie de utilizare a gazelor naturale si vtp centrala termica | ||||||
| DA41178962 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 15.09.2026 | 2,328 |
| Contract object: bilet bucuresti-amsterdam si retur | ||||||
| DA41165238 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30234500-3 | 11.09.2026 | 762 |
| Contract object: mediile de stocare blu-ray cu capacitatea de 100 gb | ||||||
| DA41155913 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 10.09.2026 | 521 |
| Contract object: pachet conform oferta dn99 s173944 | ||||||
| DA41156990 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 60420000-8 | 10.09.2026 | 805 |
| Contract object: bilet avion bucuresti -cluj napoca si retur cu animawings | ||||||
| DA41156059 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 10.09.2026 | 1,592 |
| Contract object: pachet produse curatenie | ||||||
| DA41152301 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31430000-9 | 10.09.2026 | 431 |
| Contract object: acumulatori ted 12v 7ah f2 127s | ||||||
| DA41148905 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | CONVERGINT ROMANIA SRL CUI: 1593623 | servicii | 50343000-1 | 10.09.2026 | 1,003 |
| Contract object: interventie si remediere camera de supraveghere video | ||||||
| DA41147383 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 42961100-1 | 09.09.2026 | 1,100 |
| Contract object: serviciul de dezinstalare echipament video cu camere hd | ||||||
- 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