| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286254 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71630000-3 | 29.09.2026 | 1,710 |
| Contract object: servicii pram | ||||||
| DA41203881 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | furnizare | 31532900-3 | 17.09.2026 | 49,835 |
| Contract object: corpuri de iluminat cu led | ||||||
| DA41191142 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | TI NET SRL CUI: 16202243 | servicii | 98300000-6 | 16.09.2026 | 5,585 |
| Contract object: inlocuire automatizare poarta acces cu manopera | ||||||
| DA41130458 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 08.09.2026 | 116,644 |
| Contract object: servicii arhivare | ||||||
| DA41128222 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 08.09.2026 | 12,535 |
| Contract object: asigurari casco | ||||||
| DA41128228 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 08.09.2026 | 8,499 |
| Contract object: asigurari rca | ||||||
| DA41128236 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98300000-6 | 08.09.2026 | 813 |
| Contract object: curatat perdele si draperii | ||||||
| DA41108226 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | DAN-CON SRL CUI: 16126324 | lucrari | 45454000-4 | 07.09.2026 | 12,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41077508 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30121400-7 | 31.08.2026 | 30,000 |
| Contract object: multifunctionala | ||||||
| DA41031999 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.08.2026 | 484 |
| Contract object: semnaturi electronice | ||||||
| DA41018405 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 19.08.2026 | 1,498 |
| Contract object: bilet avio roma dus - intors | ||||||
| DA40999010 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | INFO TRUST SRL CUI: 16370727 | furnizare | 44400000-4 | 17.08.2026 | 728 |
| Contract object: mape pentru semnaturi | ||||||
| DA40946253 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 05.08.2026 | 1,205 |
| Contract object: bilet avion roma dus -intors | ||||||
| DA40945655 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | lucrari | 45453000-7 | 05.08.2026 | 99,301 |
| Contract object: lucrari de igenizare /zugravire si renovare | ||||||
| DA40938679 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 05.08.2026 | 10,994 |
| Contract object: cartuse toner | ||||||
| DA40898676 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | HOLISUN SRL CUI: 14184124 | servicii | 72261000-2 | 28.07.2026 | 12,500 |
| Contract object: mentenanta evolutiva | ||||||
| DA40891040 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | servicii | 60400000-2 | 27.07.2026 | 1,251 |
| Contract object: bilet avion bucuresti - chisinau - bucuresti | ||||||
| DA40803968 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 44400000-4 | 10.07.2026 | 15,597 |
| Contract object: imprimante multifunctionale de birou | ||||||
| DA40801637 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 79980000-7 | 10.07.2026 | 1,050 |
| Contract object: abonament subscriptie microsoft teams essentials, | ||||||
| DA40797936 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | ARHIMUS SRL CUI: 18823484 | servicii | 45454000-4 | 09.07.2026 | 29,994 |
| Contract object: servicii proiectare | ||||||
| DA40663449 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 19.06.2026 | 7,975 |
| Contract object: audit supraveghere | ||||||
| DA40655560 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 18.06.2026 | 3,580 |
| Contract object: servicii medicina muncii | ||||||
| DA40600648 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 10.06.2026 | 3,393 |
| Contract object: bilete avion bucuresti- varsovia-bucuresti | ||||||
| DA40600612 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | CERTSIGN SA CUI: 18288250 | servicii | 98300000-6 | 10.06.2026 | 95 |
| Contract object: reinoire certificat digital pentru semnatura electronica | ||||||
| DA40582428 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | SHAKEN AUTO SRL CUI: 26925736 | servicii | 71631200-2 | 10.06.2026 | 446 |
| Contract object: inspectie auto | ||||||
- 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