| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298336 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 13,101 |
| Contract object: constatare si remediere sisteme vrf | ||||||
| DA41298366 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: reparatie instalatie climatizare tip vrf | ||||||
| DA41296319 | ACMVOL DESIGN SA CUI: 33137064 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 34324000-4 | 30.09.2026 | 340 |
| Contract object: piese roaba acm | ||||||
| DA41294003 | ACMVOL DESIGN SA CUI: 33137064 | DDA STRATEGY&CONSULTING SRL CUI: 49544471 | servicii | 79416000-3 | 30.09.2026 | 45,000 |
| Contract object: servicii lunare integrate de comunicare digitala, administrare social media si productie video | ||||||
| DA41282813 | ACMVOL DESIGN SA CUI: 33137064 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39224210-3 | 28.09.2026 | 1,482 |
| Contract object: pensule /manusi /burghiu acm | ||||||
| DA41262995 | ACMVOL DESIGN SA CUI: 33137064 | ATS PARTNER APPLIED TECHNOLOGY SYSTEMS SRL CUI: 36540362 | lucrari | 45261000-4 | 25.09.2026 | 512,222 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe | ||||||
| DA41246853 | ACMVOL DESIGN SA CUI: 33137064 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 32353100-3 | 23.09.2026 | 2,108 |
| Contract object: discuri debitare acm | ||||||
| DA41225686 | ACMVOL DESIGN SA CUI: 33137064 | MG COLD SYSTEMS SRL CUI: 31127013 | lucrari | 45261210-9 | 21.09.2026 | 41,857 |
| Contract object: oferta montaj tabla | ||||||
| DA41219666 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24911200-5 | 18.09.2026 | 630 |
| Contract object: silicon | ||||||
| DA41219584 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 1,686 |
| Contract object: amorsa lavabila | ||||||
| DA41219590 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44100000-1 | 18.09.2026 | 269 |
| Contract object: banda adeziva | ||||||
| DA41219596 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111200-3 | 18.09.2026 | 119 |
| Contract object: ciment romcim 40kg | ||||||
| DA41219603 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44190000-8 | 18.09.2026 | 350 |
| Contract object: glet finisaj ct 126 | ||||||
| DA41219608 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 24911200-5 | 18.09.2026 | 1,120 |
| Contract object: glet ct 127 20kg | ||||||
| DA41219618 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44831300-7 | 18.09.2026 | 100 |
| Contract object: super rigips 25kg | ||||||
| DA41219620 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44111800-9 | 18.09.2026 | 413 |
| Contract object: mortar reparatii | ||||||
| DA41219625 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44425400-9 | 18.09.2026 | 1,736 |
| Contract object: tinci 25kg | ||||||
| DA41219626 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44334000-0 | 18.09.2026 | 218 |
| Contract object: profil sina aluminiu | ||||||
| DA41219633 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44810000-1 | 18.09.2026 | 4,091 |
| Contract object: vopsea lavabila alba | ||||||
| DA41219634 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44812400-9 | 18.09.2026 | 5,455 |
| Contract object: vopsea lavabila exterior alb | ||||||
| DA41219637 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44810000-1 | 18.09.2026 | 7,934 |
| Contract object: vopsea ceramica | ||||||
| DA41193028 | ACMVOL DESIGN SA CUI: 33137064 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 17.09.2026 | 582 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA41193067 | ACMVOL DESIGN SA CUI: 33137064 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 17.09.2026 | 641 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41167937 | ACMVOL DESIGN SA CUI: 33137064 | TOTAL MOTORS SRL CUI: 17901410 | servicii | 50000000-5 | 11.09.2026 | 12,630 |
| Contract object: reparatii auto | ||||||
| DA41156771 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44163100-1 | 10.09.2026 | 7,214 |
| Contract object: teava patrata 100x100x5.0, otel beton lat 120x12.0, otel lat 120x10, otel lat 100x10.0 | ||||||
- 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