| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299357 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 37823500-8 | 30.09.2026 | 2,660 |
| Contract object: hartie de ambalat | ||||||
| DA41255455 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ALICE EFFECT CONSULTANTS SRL CUI: 37655450 | furnizare | 39154000-6 | 25.09.2026 | 19,800 |
| Contract object: tablouri de prezentare | ||||||
| DA41229892 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CITI-ART DESIGN SRL CUI: 18093991 | furnizare | 39154000-6 | 24.09.2026 | 199,700 |
| Contract object: echipamente expozitionale | ||||||
| DA41224079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911000-7 | 24.09.2026 | 1,200 |
| Contract object: diferite produse | ||||||
| DA41223428 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15910000-0 | 24.09.2026 | 200 |
| Contract object: diferite produse | ||||||
| DA41238956 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15930000-6 | 24.09.2026 | 270 |
| Contract object: diferite produse | ||||||
| DA41224435 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ENDLESS COM SRL CUI: 5573807 | furnizare | 19520000-7 | 24.09.2026 | 3,968 |
| Contract object: diferite produse | ||||||
| DA41223228 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15961000-2 | 24.09.2026 | 1,320 |
| Contract object: diferite produse | ||||||
| DA41222928 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 24.09.2026 | 710 |
| Contract object: diferite produse | ||||||
| DA41222516 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222115-2 | 24.09.2026 | 520 |
| Contract object: diferite produse | ||||||
| DA41213606 | BANCA NATIONALA A ROMANIEI CUI: 361684 | POINT ADVERTISING GRUP SRL CUI: 13668509 | furnizare | 31523200-0 | 23.09.2026 | 3,810 |
| Contract object: panouri si sisteme de expunere | ||||||
| DA41192634 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,051 |
| Contract object: diverse produse | ||||||
| DA41170254 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 16.09.2026 | 336 |
| Contract object: clausthaler bere fara alcool 0,33nrt sgr | ||||||
| DA41171681 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222115-2 | 16.09.2026 | 2,747 |
| Contract object: stafide, miez nuca, dulceata afine | ||||||
| DA41172025 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222210-8 | 16.09.2026 | 670 |
| Contract object: lamai, portocale | ||||||
| DA41174585 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15620000-0 | 16.09.2026 | 1,540 |
| Contract object: paste, orez | ||||||
| DA41176391 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221123-5 | 16.09.2026 | 6,150 |
| Contract object: pahare, boluri | ||||||
| DA41167383 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15911000-7 | 16.09.2026 | 1,612 |
| Contract object: diverse bauturi | ||||||
| DA41171012 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ELBI CLEAN CLEANER SRL CUI: 43265320 | servicii | 98310000-9 | 16.09.2026 | 1,800 |
| Contract object: servicii de spalatorie si curatatorie tapiserie scaune | ||||||
| DA41177693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | servicii | 90410000-4 | 16.09.2026 | 2,200 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare pentru agentia suceava | ||||||
| DA41161257 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SALIS TERRA SERVICE SRL CUI: 14974018 | furnizare | 31670000-3 | 16.09.2026 | 1,469 |
| Contract object: piesa de schimb pentru echipamentul de procesare bps c1 | ||||||
| DA41142467 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 1,316 |
| Contract object: diverse articole | ||||||
| DA41138439 | BANCA NATIONALA A ROMANIEI CUI: 361684 | RER SUD SA CUI: 7449237 | servicii | 90000000-7 | 11.09.2026 | 5,100 |
| Contract object: servicii de vidanjare | ||||||
| DA41123842 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SQUARE MEDIA SRL CUI: 13035957 | furnizare | 31523200-0 | 10.09.2026 | 3,136 |
| Contract object: panou alucobond cu print caserat | ||||||
| DA41127283 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15831600-8 | 10.09.2026 | 142 |
| Contract object: produse necesare desfasurarii activitatii pentru uppas cumpatu | ||||||
- 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