| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279154 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 28.09.2026 | 600 |
| Contract object: licenta standard monitorizare auto gps 12 luni | ||||||
| DA41279234 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | EVOTRACKING SRL CUI: 24974708 | furnizare | 38112100-4 | 28.09.2026 | 700 |
| Contract object: echipament de monitorizare auto gps | ||||||
| DA41260107 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39512000-4 | 25.09.2026 | 2,843 |
| Contract object: pachet lenjerii | ||||||
| DA41233197 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 18114000-1 | 22.09.2026 | 816 |
| Contract object: costum protectie | ||||||
| DA41233243 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 18114000-1 | 22.09.2026 | 158 |
| Contract object: costum salopeta protectie cu pieptar | ||||||
| DA41233304 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 18113000-4 | 22.09.2026 | 328 |
| Contract object: halat protectie | ||||||
| DA41233455 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ELVEST SRL CUI: 4421410 | furnizare | 18130000-9 | 22.09.2026 | 738 |
| Contract object: veste protectie | ||||||
| DA41235201 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 22.09.2026 | 1,627 |
| Contract object: pachet materiale | ||||||
| DA41192462 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121100-6 | 16.09.2026 | 270 |
| Contract object: crizanteme | ||||||
| DA41190784 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BELVEDERE SRL CUI: 13643814 | servicii | 55520000-1 | 16.09.2026 | 2,595 |
| Contract object: masa | ||||||
| DA41144021 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 679 |
| Contract object: pachet materiale | ||||||
| DA41121363 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 07.09.2026 | 249 |
| Contract object: pachet materiale | ||||||
| DA41121202 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 07.09.2026 | 343 |
| Contract object: papetarie | ||||||
| DA41116208 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ADVICE MEDIA SRL CUI: 22097533 | furnizare | 39294100-0 | 07.09.2026 | 768 |
| Contract object: pixuri personalizate | ||||||
| DA41113491 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 04.09.2026 | 2,810 |
| Contract object: revista eminovici | ||||||
| DA41103355 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | SOHO AUTO SERVICE SRL CUI: 26967707 | servicii | 50112100-4 | 03.09.2026 | 3,111 |
| Contract object: pachet reparatii auto bt06ntd | ||||||
| DA41104317 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 | furnizare | 44163100-1 | 03.09.2026 | 1,361 |
| Contract object: pachet materiale | ||||||
| DA41067928 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 01.09.2026 | 611 |
| Contract object: pachet papetarie | ||||||
| DA41059718 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39136000-4 | 27.08.2026 | 388 |
| Contract object: suport umerase expozitie | ||||||
| DA41059773 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 27.08.2026 | 1,521 |
| Contract object: pachet materiale electrice | ||||||
| DA41045521 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131160-5 | 25.08.2026 | 45 |
| Contract object: cheie hidrant | ||||||
| DA41032277 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2026 | 2,103 |
| Contract object: pachet curatenie | ||||||
| DA41025922 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BERISTEANU IMPEX SRL CUI: 3671876 | furnizare | 09132100-4 | 21.08.2026 | 413 |
| Contract object: benzina utilaje | ||||||
| DA41025833 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BERISTEANU IMPEX SRL CUI: 3671876 | furnizare | 09134200-9 | 20.08.2026 | 1,301 |
| Contract object: motorina alimentare generator | ||||||
| DA41025045 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | BELVEDERE SRL CUI: 13643814 | servicii | 55520000-1 | 20.08.2026 | 16,218 |
| Contract object: masa seri eminesciene | ||||||
- 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