| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288170 | AROMAPA SERV SRL CUI: 28424073 | AVANTI SRL CUI: 3238660 | furnizare | 35113400-3 | 29.09.2026 | 4,570 |
| Contract object: pachet echipament protectie | ||||||
| DA41072893 | AROMAPA SERV SRL CUI: 28424073 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 28.08.2026 | 8,125 |
| Contract object: pachet reactivi | ||||||
| DA41044836 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 25.08.2026 | 574 |
| Contract object: materiale de curatenie | ||||||
| DA41043663 | AROMAPA SERV SRL CUI: 28424073 | WEDECOR TECH SRL CUI: 11205338 | servicii | 50531200-8 | 25.08.2026 | 3,902 |
| Contract object: reparatie aparat advance dozare clor gazos | ||||||
| DA40956473 | AROMAPA SERV SRL CUI: 28424073 | WIFI WORLD SRL CUI: 33169830 | servicii | 50610000-4 | 07.08.2026 | 1,360 |
| Contract object: servicii de mentenanta, verificare si reparatii pentru sisteme de securitate | ||||||
| DA40921605 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 31.07.2026 | 534 |
| Contract object: produse diverse | ||||||
| DA40921623 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 44423000-1 | 31.07.2026 | 942 |
| Contract object: produse diverse | ||||||
| DA40701931 | AROMAPA SERV SRL CUI: 28424073 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42956000-2 | 25.06.2026 | 17,690 |
| Contract object: teava spirala 2 m | ||||||
| DA40556149 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 04.06.2026 | 200 |
| Contract object: accesorii de birou | ||||||
| DA40556248 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 42512510-6 | 04.06.2026 | 198 |
| Contract object: chitantier a6 personalizat | ||||||
| DA40556363 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 42512510-6 | 04.06.2026 | 1,512 |
| Contract object: chitantier a6 3ex aromapa coperta carton duplex + prelungire | ||||||
| DA40438659 | AROMAPA SERV SRL CUI: 28424073 | PRECISA SRL CUI: 14859728 | furnizare | 33793000-5 | 20.05.2026 | 1,598 |
| Contract object: rezistenta quartz | ||||||
| DA40364665 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 12.05.2026 | 840 |
| Contract object: accesorii de birou | ||||||
| DA40364822 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 12.05.2026 | 353 |
| Contract object: materiale de curatenie | ||||||
| DA40131678 | AROMAPA SERV SRL CUI: 28424073 | NOVI CONSULT SRL CUI: 13965984 | furnizare | 42122100-1 | 02.04.2026 | 17,990 |
| Contract object: pompa centrifuga grundfos tip nb 32-125/142 | ||||||
| DA40074697 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 25.03.2026 | 324 |
| Contract object: accesorii de birou | ||||||
| DA39987803 | AROMAPA SERV SRL CUI: 28424073 | BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR - CUSNIR CRISTINA CUI: 37036895 | servicii | 79212100-4 | 11.03.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA39948165 | AROMAPA SERV SRL CUI: 28424073 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44163230-1 | 10.03.2026 | 395 |
| Contract object: fitinguri electrofuziune | ||||||
| DA39937402 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 04.03.2026 | 469 |
| Contract object: accesorii de birou | ||||||
| DA39937332 | AROMAPA SERV SRL CUI: 28424073 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 48310000-4 | 04.03.2026 | 16,776 |
| Contract object: office 2021 pro plus | ||||||
| DA39904114 | AROMAPA SERV SRL CUI: 28424073 | DERAYO IT SERVICE SRL CUI: 44047005 | furnizare | 31154000-0 | 26.02.2026 | 702 |
| Contract object: sursa ups 1200w cu management | ||||||
| DA39880541 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 39831240-0 | 23.02.2026 | 1,268 |
| Contract object: materiale de curatenie | ||||||
| DA39851510 | AROMAPA SERV SRL CUI: 28424073 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 18.02.2026 | 762 |
| Contract object: accesorii de birou | ||||||
| DA39816125 | AROMAPA SERV SRL CUI: 28424073 | AVANTI SRL CUI: 3238660 | furnizare | 18143000-3 | 11.02.2026 | 2,382 |
| Contract object: pachet echipament protectie | ||||||
| DA39756953 | AROMAPA SERV SRL CUI: 28424073 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 02.02.2026 | 1,525 |
| Contract object: contor apa rece zenner wpd dn100 r315 pn16 l 250 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