| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303325 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60000000-8 | 30.09.2026 | 1,386 |
| Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala | ||||||
| DA41229832 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 25.09.2026 | 950 |
| Contract object: verificare si incarcare stingator si hidrant - sp mures | ||||||
| DA41231798 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.09.2026 | 99,000 |
| Contract object: contract subsecvent 6 - servicii postale cf. acord cadru nr. 8/2270/23.09.2025 | ||||||
| DA41175608 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | HIGHLIGHTS TRANSLATIONS SRL CUI: 36714671 | servicii | 79540000-1 | 18.09.2026 | 4,900 |
| Contract object: servicii de interpretariat limba engleza- dnp | ||||||
| DA41151608 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22800000-8 | 14.09.2026 | 680 |
| Contract object: condica expeditie | ||||||
| DA41169182 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 60400000-2 | 14.09.2026 | 212 |
| Contract object: bilet avion oradea-bucuresti - diferenta | ||||||
| DA41150064 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | IASI IT SRL CUI: 30767707 | furnizare | 30237000-9 | 14.09.2026 | 14,450 |
| Contract object: ssd solid state drive adata ultimate su650 512 gb | ||||||
| DA41144675 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 60400000-2 | 09.09.2026 | 2,006 |
| Contract object: bilete avion bucuresti - dnp | ||||||
| DA41087478 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 79132100-9 | 03.09.2026 | 82 |
| Contract object: rapidssl standard 1 an - dnp | ||||||
| DA41038865 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | servicii | 60400000-2 | 24.08.2026 | 6,585 |
| Contract object: 3 bilete de avion bruxelles | ||||||
| DA41006936 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ARINOVIS MOTORS SRL CUI: 24352730 | furnizare | 34351100-3 | 21.08.2026 | 643 |
| Contract object: anvelopa 215/55r17, montaj, echilibrare roti inclus | ||||||
| DA41013420 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 19.08.2026 | 826 |
| Contract object: servicii publicare anunt cotidianul vremea noua - sp vaslui | ||||||
| DA41013384 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.08.2026 | 263 |
| Contract object: servicii publicare anunt cotidianul national bursa- sp vaslui | ||||||
| DA40981984 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197621-5 | 14.08.2026 | 366 |
| Contract object: rezerva hartie flipchart, carton colorat - sp bacau | ||||||
| DA40962990 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 14.08.2026 | 87,990 |
| Contract object: servicii medicale de medicina muncii - dnp | ||||||
| DA40976282 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 | servicii | 90921000-9 | 14.08.2026 | 600 |
| Contract object: servicii dezinsectie - sp botosani | ||||||
| DA40982958 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | PROFITRANSLATIONS & SERVICES SRL CUI: 36412070 | servicii | 79530000-8 | 14.08.2026 | 1,345 |
| Contract object: servicii de traducere bulgara pentru sp giurgiu | ||||||
| DA40965173 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | PRIMAL HIGHTECH SRL CUI: 37699804 | furnizare | 35124000-9 | 13.08.2026 | 260 |
| Contract object: detector de metale - sp ialomita | ||||||
| DA40962204 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30199000-0 | 11.08.2026 | 164 |
| Contract object: rezerve flipchart 50 coli alba 65 x 95 cm -sp brasov | ||||||
| DA40945055 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | PROFITRANSLATIONS & SERVICES SRL CUI: 36412070 | servicii | 79540000-1 | 07.08.2026 | 1,576 |
| Contract object: servicii de traducere si interpretatiat sp mehedinti | ||||||
| DA40930172 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237200-1 | 04.08.2026 | 58 |
| Contract object: cablu hdmi a 15 m (conectori tata-tata) | ||||||
| DA40870014 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | ECO SISTEM DD SRL CUI: 16128244 | servicii | 90921000-9 | 24.07.2026 | 1,116 |
| Contract object: dezinsectie interioara impotriva gandacilor dnp | ||||||
| DA40800852 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 31224810-3 | 16.07.2026 | 300 |
| Contract object: prelungitor cu protectie 5 prize 4,5ml - sp suceava | ||||||
| DA40830106 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 39717200-3 | 16.07.2026 | 7,473 |
| Contract object: 3 bucati aparat aer conditionat nobus - dnp | ||||||
| DA40827964 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 15.07.2026 | 2,286 |
| Contract object: servicii telefonie fixa, internet, fax prin email 01.08-31.12.2026 | ||||||
- 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