| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237241 | UM 0849 SINAIA CUI: 18168784 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 22.09.2026 | 1,722 |
| Contract object: produse cf. comanda rep26016240 | ||||||
| DA41235526 | UM 0849 SINAIA CUI: 18168784 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 31224810-3 | 22.09.2026 | 453 |
| Contract object: pachet um 0849 sinaia | ||||||
| DA41152274 | UM 0849 SINAIA CUI: 18168784 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 10.09.2026 | 900 |
| Contract object: verificare dispersie priza de pamant | ||||||
| DA41003160 | UM 0849 SINAIA CUI: 18168784 | PETROSTING PREVENT SRL CUI: 39069236 | servicii | 50413200-5 | 17.08.2026 | 415 |
| Contract object: verificare tehnica periodica stingatoare | ||||||
| DA41001026 | UM 0849 SINAIA CUI: 18168784 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 17.08.2026 | 1,150 |
| Contract object: servicii de asigurare rca | ||||||
| DA40903219 | UM 0849 SINAIA CUI: 18168784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 4,106 |
| Contract object: pachet materiale intretinere | ||||||
| DA40898799 | UM 0849 SINAIA CUI: 18168784 | POLTERGEIST SRL CUI: 11152462 | furnizare | 38431100-6 | 28.07.2026 | 266 |
| Contract object: detector gaz metan+co secor 230v 1dsecord22xa | ||||||
| DA40898672 | UM 0849 SINAIA CUI: 18168784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 3,323 |
| Contract object: pachet produse curatenie | ||||||
| DA40679500 | UM 0849 SINAIA CUI: 18168784 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32581100-0 | 22.06.2026 | 77 |
| Contract object: patchcord lanberg pcu5-10cc-0100-y, cat5e, u/utp, 1m, yellow | ||||||
| DA40678839 | UM 0849 SINAIA CUI: 18168784 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32422000-7 | 22.06.2026 | 336 |
| Contract object: adaptor retea gembird, 2x rj45 female - 1x rj45 male, ftp, 0.15m | ||||||
| DA40613956 | UM 0849 SINAIA CUI: 18168784 | METRO SERVICE SRL CUI: 1346925 | servicii | 71600000-4 | 12.06.2026 | 124 |
| Contract object: verificat metrologica cantar sarcina maxima 30kg la client | ||||||
| DA40613989 | UM 0849 SINAIA CUI: 18168784 | METRO SERVICE SRL CUI: 1346925 | servicii | 71600000-4 | 12.06.2026 | 300 |
| Contract object: verificat metrologic cantar sarcina maxima de la 30 kg la 1000kg la client | ||||||
| DA40445816 | UM 0849 SINAIA CUI: 18168784 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 21.05.2026 | 3,565 |
| Contract object: servicii de asigurare rca | ||||||
| DA40395363 | UM 0849 SINAIA CUI: 18168784 | IGIENA SERV SRL CUI: 12250620 | servicii | 90921000-9 | 14.05.2026 | 2,930 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA40352670 | UM 0849 SINAIA CUI: 18168784 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631200-2 | 11.05.2026 | 207 |
| Contract object: inspectie tehnica microbuz/autobuz | ||||||
| DA40352725 | UM 0849 SINAIA CUI: 18168784 | YRI TRANSCOM SRL CUI: 24845134 | servicii | 71631000-0 | 11.05.2026 | 190 |
| Contract object: inspectie tehnica autoturism euro 6 | ||||||
| DA40258763 | UM 0849 SINAIA CUI: 18168784 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 27.04.2026 | 2,817 |
| Contract object: cartuse imprimante | ||||||
| DA40257519 | UM 0849 SINAIA CUI: 18168784 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 27.04.2026 | 1,275 |
| Contract object: cartuse imprimante | ||||||
| DA40048416 | UM 0849 SINAIA CUI: 18168784 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237000-9 | 20.03.2026 | 342 |
| Contract object: hdd rack raidsonic icybox trayless mobile rack for 3.5 sata/sas hdd, black | ||||||
| DA40045478 | UM 0849 SINAIA CUI: 18168784 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 20.03.2026 | 8,297 |
| Contract object: servicii de asigurare rca | ||||||
| DA40043149 | UM 0849 SINAIA CUI: 18168784 | AMRO AUTO SRL CUI: 19379879 | lucrari | 50112000-3 | 20.03.2026 | 469 |
| Contract object: reparatie dacia duster mai 42527 | ||||||
| DA40027936 | UM 0849 SINAIA CUI: 18168784 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 20.03.2026 | 1,000 |
| Contract object: servicii de masurare camp electromagnetic | ||||||
| DA40024762 | UM 0849 SINAIA CUI: 18168784 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71631000-0 | 18.03.2026 | 4,850 |
| Contract object: servicii revizie tehnica cazan 550 kw in vederea autorizarii | ||||||
| DA39998719 | UM 0849 SINAIA CUI: 18168784 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 13.03.2026 | 450 |
| Contract object: servicii verificare tehnica periodica centrala termica 30kw | ||||||
| DA39998762 | UM 0849 SINAIA CUI: 18168784 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 71630000-3 | 13.03.2026 | 1,140 |
| Contract object: servicii de verificare si autorizare iscir supape de siguranta conform pt c7/2010 | ||||||
- 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