| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||||
| DA41239612 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | VEM SRL CUI: 7428757 | furnizare | 30192700-8 | 22.09.2026 | 1,598 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41236466 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | furnizare | 80530000-8 | 22.09.2026 | 1,100 |
| Contract object: achizitii curs expert achizitii publice - cod cor 242116 | ||||||
| DA41235515 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 22.09.2026 | 1,050 |
| Contract object: analist financiar control financiar preventiv control financiar de gestiune | ||||||
| DA41232767 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | JONY PAPER SRL CUI: 29455736 | furnizare | 39831240-0 | 22.09.2026 | 1,590 |
| Contract object: achizitie produse curatenie | ||||||
| DA40920465 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | TRITON SRL CUI: 7424364 | furnizare | 35000000-4 | 31.07.2026 | 94 |
| Contract object: achzitie chei speciale pentru hidrant | ||||||
| DA40912994 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 30.07.2026 | 438 |
| Contract object: achizitie servicii de reparare a automobilelor | ||||||
| DA40736434 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 01.07.2026 | 2,892 |
| Contract object: achizitie cartuse toner | ||||||
| DA40552424 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 04.06.2026 | 1,652 |
| Contract object: revizie dacia logan | ||||||
| DA40549076 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | VEM SRL CUI: 7428757 | furnizare | 30197642-8 | 04.06.2026 | 7,282 |
| Contract object: achizitie hartie pentru fotocopiatoare si cartuse toner | ||||||
| DA40431956 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | JONY PAPER SRL CUI: 29455736 | furnizare | 39831240-0 | 20.05.2026 | 1,620 |
| Contract object: achizitie produse curatenie | ||||||
| DA40232361 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79711000-1 | 23.04.2026 | 2,000 |
| Contract object: monitorizare si interventie rapida | ||||||
| DA40232459 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 35120000-1 | 23.04.2026 | 1,880 |
| Contract object: mentenanta periodica sisteme de securitate | ||||||
| DA40232537 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 23.04.2026 | 20,556 |
| Contract object: servicii de curatenie | ||||||
| DA40225920 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA39428334 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514110-0 | 03.12.2025 | 1,487 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA39428492 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 03.12.2025 | 620 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA39395932 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 02.12.2025 | 1,464 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA39396841 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 02.12.2025 | 40 |
| Contract object: achizitie servicii medicale - audiograma | ||||||
| DA39375972 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | NOFIRE HOLDING SRL CUI: 34666985 | furnizare | 33141623-3 | 26.11.2025 | 290 |
| Contract object: achizitie truse prim ajutor | ||||||
| DA39375279 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.11.2025 | 207 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39287121 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | PREMIUM ARCHIVE LOGISTICS SRL CUI: 41056351 | servicii | 79995100-6 | 14.11.2025 | 10,714 |
| Contract object: servicii de arhivare si legatorie | ||||||
| DA38964374 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 30.09.2025 | 1,969 |
| Contract object: revizie dacia logan plus revizie sistem franare | ||||||
| DA38964987 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | VEM SRL CUI: 7428757 | servicii | 50312300-8 | 30.09.2025 | 4,125 |
| Contract object: reparatie si reconfigurare retea de calculatoare in statia de servere | ||||||
| DA38924580 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 23.09.2025 | 7,618 |
| Contract object: achizitie servicii de curatenie | ||||||
- 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