| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213734 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 18.09.2026 | 5,756 |
| Contract object: papetarie | ||||||
| DA41213897 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 18.09.2026 | 1,948 |
| Contract object: materiale curatenie | ||||||
| DA41213068 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 18.09.2026 | 9,800 |
| Contract object: cartus toner hp cf259x | ||||||
| DA41123639 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30199711-7 | 07.09.2026 | 2,740 |
| Contract object: plicuri | ||||||
| DA41123266 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 07.09.2026 | 9,800 |
| Contract object: cartus toner hp cf259x | ||||||
| DA40985475 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | INCREVO SRL CUI: 29047893 | furnizare | 48514000-4 | 13.08.2026 | 3,150 |
| Contract object: licenta software permanenta remote computer manager - versiune site license | ||||||
| DA40932567 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40921825 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 03.08.2026 | 9,800 |
| Contract object: cartus toner hp cf259x | ||||||
| DA40906436 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 29.07.2026 | 6,894 |
| Contract object: papetarie | ||||||
| DA40889772 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DARCLIM SRL CUI: 21800685 | furnizare | 39717200-3 | 28.07.2026 | 2,490 |
| Contract object: aparat aer conditionat yamato 12000 btu | ||||||
| DA40889792 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DARCLIM SRL CUI: 21800685 | lucrari | 45331200-8 | 28.07.2026 | 650 |
| Contract object: motaj aparat aer conditionat 12000 btu | ||||||
| DA40858724 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 21.07.2026 | 5,142 |
| Contract object: cartus toner pantum 310x | ||||||
| DA40858858 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 21.07.2026 | 2,086 |
| Contract object: produse curatenie | ||||||
| DA40820416 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30199711-7 | 15.07.2026 | 1,170 |
| Contract object: plic cu fereastra ,alb siliconic (229x 162mm )policromie 4+0 | ||||||
| DA40650634 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 18.06.2026 | 6,689 |
| Contract object: papetarie | ||||||
| DA40495253 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 27.05.2026 | 13,228 |
| Contract object: toner | ||||||
| DA40418529 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30199711-7 | 19.05.2026 | 1,960 |
| Contract object: plicuri | ||||||
| DA40404950 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199760-5 | 18.05.2026 | 528 |
| Contract object: etichete adezive autoadezive universale colturi drepte 105 x 37 mm, 16/a4 xerox | ||||||
| DA40382179 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DARCLIM SRL CUI: 21800685 | servicii | 50730000-1 | 14.05.2026 | 20,600 |
| Contract object: intretinere. si reparatii a sistemelor de climatizare | ||||||
| DA40361776 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 11.05.2026 | 3,176 |
| Contract object: papetarie | ||||||
| DA40320848 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33761000-2 | 06.05.2026 | 1,727 |
| Contract object: produse curatenie | ||||||
| DA40221278 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30125100-2 | 22.04.2026 | 10,042 |
| Contract object: tonere | ||||||
| DA40219569 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | INCREVO SRL CUI: 29047893 | furnizare | 48730000-4 | 21.04.2026 | 12,860 |
| Contract object: licenta cloud fortinet fortigate 100f | ||||||
| DA40177514 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | REXFOR INVEST SRL CUI: 16958868 | furnizare | 30000000-9 | 15.04.2026 | 196 |
| Contract object: switch 8 porturi hikivison ds-3e0508d-o | ||||||
| DA40170558 | CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197642-8 | 14.04.2026 | 5,210 |
| Contract object: papetarie | ||||||
- 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