| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292217 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AC RECORD CONSTRUCT SRL CUI: 21392039 | lucrari | 45453000-7 | 30.09.2026 | 59,926 |
| Contract object: lucrari de reparatii curente si de recompartimentare | ||||||
| DA41281923 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | CEPIC SERV SRL CUI: 14990200 | servicii | 71630000-3 | 30.09.2026 | 1,800 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de gaze naturale | ||||||
| DA41286470 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AUTO SEB X 2 SRL CUI: 42510897 | servicii | 50112200-5 | 30.09.2026 | 446 |
| Contract object: servicii revizie tehnica autovehicul skoda octavia combi | ||||||
| DA41273812 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | WIGSTEIN SRL CUI: 27390673 | servicii | 50112200-5 | 30.09.2026 | 5,988 |
| Contract object: servicii de revizie tehnica la termen pentru 5 autoturisme multimarca | ||||||
| DA41268315 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AUTO SEB X 2 SRL CUI: 42510897 | servicii | 50112200-5 | 29.09.2026 | 661 |
| Contract object: servicii de revizie tehnica autoturism marca mercedes-benz sprinter | ||||||
| DA41275708 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34351100-3 | 28.09.2026 | 4,816 |
| Contract object: anvelope | ||||||
| DA41261335 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SELTIS SOLUTIONS SRL CUI: 30332370 | furnizare | 39121100-7 | 24.09.2026 | 32,019 |
| Contract object: achizitie birouri pliabile cu role si dulap din otel | ||||||
| DA41231611 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125110-5 | 22.09.2026 | 18,522 |
| Contract object: materiale consumabile pentru imprimante/multifunctionale | ||||||
| DA41201847 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71323100-9 | 17.09.2026 | 48,000 |
| Contract object: servicii de proiectare si ing. realizarea unei centrale fotovoltaice | ||||||
| DA41122043 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 50413200-5 | 10.09.2026 | 10,970 |
| Contract object: servicii de reparatii pentru instalatia de stingere a incendiilor cu inergen | ||||||
| DA41129032 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22814000-9 | 10.09.2026 | 255 |
| Contract object: chitantiere | ||||||
| DA41116991 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 08.09.2026 | 3,227 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) | ||||||
| DA41133125 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39713430-6 | 08.09.2026 | 2,955 |
| Contract object: achizitie aspiratoare automate | ||||||
| DA41109185 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DATANET SYSTEMS SRL CUI: 10363046 | servicii | 72900000-9 | 04.09.2026 | 1,658 |
| Contract object: servicii de protectie informatica, configurare si management pentru echipamentul cisco firepowe | ||||||
| DA41080405 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | LIFE IS HARD SA CUI: 16336490 | furnizare | 30213200-7 | 03.09.2026 | 1,794 |
| Contract object: tableta ebook | ||||||
| DA41055836 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16600000-1 | 31.08.2026 | 545 |
| Contract object: suflanta/aspirator frunze, pe benzina | ||||||
| DA41070692 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | MARINA AUTOSHOP SRL CUI: 54343024 | servicii | 71631200-2 | 31.08.2026 | 750 |
| Contract object: servicii itp | ||||||
| DA41064276 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 31.08.2026 | 4,440 |
| Contract object: servicii de revizie generala pentru un sistem profesional de climatizare tecnair lv | ||||||
| DA41044201 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44811000-8 | 27.08.2026 | 2,143 |
| Contract object: materiale de cazarmare | ||||||
| DA41044612 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | servicii | 50110000-9 | 27.08.2026 | 8,296 |
| Contract object: servicii de reparatii pentru un autovehicul skoda octavia | ||||||
| DA41031456 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 25.08.2026 | 6,069 |
| Contract object: switch-uri retea cu management 16 porturi si 2 porturi sfp si module sfp 1 gb | ||||||
| DA41033099 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | AUTODIAS IMPEX SRL CUI: 7849314 | servicii | 50112100-4 | 25.08.2026 | 1,235 |
| Contract object: servicii reparatie la sistemul de franare pt auto: bmw seria 5 ss | ||||||
| DA41012479 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | IASI IT SRL CUI: 30767707 | furnizare | 30234600-4 | 19.08.2026 | 610 |
| Contract object: achizitie memory stick-uri - 10 buc | ||||||
| DA41008192 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 19.08.2026 | 686 |
| Contract object: servicii de reparatii pentru un autoturism ford tourneo | ||||||
| DA41009408 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 19.08.2026 | 539 |
| Contract object: achizitie 2 acumulatori auto dacia duster mm | ||||||
- 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