| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085486 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 43830000-0 | 08.09.2026 | 4,337 |
| Contract object: obiecte de inventar | ||||||
| DA41085459 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30199000-0 | 08.09.2026 | 1,459 |
| Contract object: produse de papetarie | ||||||
| DA41085428 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31681410-0 | 08.09.2026 | 1,322 |
| Contract object: materiale electrice | ||||||
| DA41085385 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44110000-4 | 08.09.2026 | 4,670 |
| Contract object: materiale sanitare si de constructii | ||||||
| DA41067043 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.08.2026 | 8,173 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA41025512 | UM 01516 CUI: 26162561 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 50413200-5 | 20.08.2026 | 3,120 |
| Contract object: pachet servicii de verificare stingatoare | ||||||
| DA41024265 | UM 01516 CUI: 26162561 | FLIPPER TRADING CO SRL CUI: 12487644 | servicii | 85200000-1 | 20.08.2026 | 2,066 |
| Contract object: servicii medicale veterinare | ||||||
| DA40482338 | UM 01516 CUI: 26162561 | FLIPPER TRADING CO SRL CUI: 12487644 | servicii | 85200000-1 | 26.05.2026 | 2,066 |
| Contract object: servicii medicale veterinare | ||||||
| DA40467541 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 26.05.2026 | 6,130 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40467484 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 26.05.2026 | 1,248 |
| Contract object: servicii de internet | ||||||
| DA40261015 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 28.04.2026 | 178 |
| Contract object: servicii de internet | ||||||
| DA40260137 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.04.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA40101058 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 31.03.2026 | 178 |
| Contract object: servicii de internet | ||||||
| DA40101097 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 31.03.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA39900049 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 27.02.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA39900422 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 26.02.2026 | 178 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39724237 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 28.01.2026 | 178 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39724509 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 28.01.2026 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA39576769 | UM 01516 CUI: 26162561 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90510000-5 | 22.12.2025 | 2,043 |
| Contract object: servicii de colectare deseuri similare | ||||||
| DA39576510 | UM 01516 CUI: 26162561 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 18.12.2025 | 178 |
| Contract object: servicii de telecomunicatii | ||||||
| DA38999038 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 42912310-8 | 02.10.2025 | 5,943 |
| Contract object: materiale pentru instalatii sanitare si termice | ||||||
| DA38750132 | UM 01516 CUI: 26162561 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 28.08.2025 | 1,000 |
| Contract object: servicii de calibrare si verificare metrologica | ||||||
| DA38750151 | UM 01516 CUI: 26162561 | FLIPPER TRADING CO SRL CUI: 12487644 | furnizare | 85200000-1 | 27.08.2025 | 7,063 |
| Contract object: pachet achizitie hrana animale | ||||||
| DA38474132 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44167300-1 | 07.07.2025 | 4,163 |
| Contract object: materiale sanitare | ||||||
| DA38474156 | UM 01516 CUI: 26162561 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 38412000-6 | 07.07.2025 | 350 |
| Contract object: ermometru pentru exterior -50 grade +50 grade moller therm,cu alcool | ||||||
- 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