| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297882 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 30.09.2026 | 1,228 |
| Contract object: fiset metalic folosit pentru pastrarea informatiilor clasificate, clasa de securitate c | ||||||
| DA41281795 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | INTEGRAL AUTO SERV SRL CUI: 33916390 | servicii | 71631200-2 | 29.09.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41282865 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | FLORIMES SRL CUI: 5819066 | furnizare | 44423000-1 | 29.09.2026 | 1,099 |
| Contract object: ventile si capacele valva auto | ||||||
| DA41272629 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | POPESCU E CONSTANTIN-EMIL PERSOANA FIZICA AUTORIZATA CUI: 21783541 | servicii | 79212000-3 | 28.09.2026 | 1,500 |
| Contract object: servicii de audit al sistemului de management al calitatii | ||||||
| DA41170547 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | INTEGRAL AUTO SERV SRL CUI: 33916390 | servicii | 71631200-2 | 14.09.2026 | 750 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41151050 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621200-1 | 10.09.2026 | 1,980 |
| Contract object: rafturi metalice si boilere | ||||||
| DA41142434 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42514310-8 | 09.09.2026 | 1,055 |
| Contract object: consumabile instalatie apa demineralizata | ||||||
| DA41130184 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 08.09.2026 | 2,101 |
| Contract object: cartuse toner | ||||||
| DA41126483 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 38425100-1 | 08.09.2026 | 496 |
| Contract object: manovacuumetru | ||||||
| DA41102603 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ARION SRL CUI: 1616816 | furnizare | 30192111-2 | 03.09.2026 | 24 |
| Contract object: tusiera stampila printer r40 | ||||||
| DA41104495 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ARION SRL CUI: 1616816 | furnizare | 30192153-8 | 03.09.2026 | 93 |
| Contract object: suport stampila cu tusiera rosie | ||||||
| DA41097364 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,876 |
| Contract object: diverse articole | ||||||
| DA41097467 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 956 |
| Contract object: materiale pentru reparatii | ||||||
| DA41097560 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,197 |
| Contract object: diverse obiecte de inventar | ||||||
| DA41083064 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | BODIMPEX SRL CUI: 8499780 | servicii | 50112200-5 | 01.09.2026 | 2,671 |
| Contract object: servicii revizie tehnica auto | ||||||
| DA40999711 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 17.08.2026 | 146 |
| Contract object: servicii de verificare metrologica bascula electronica | ||||||
| DA40978766 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | WYDRAL CLEAN SRL CUI: 38699195 | servicii | 90460000-9 | 12.08.2026 | 3,165 |
| Contract object: servicii de colectare, transport si epurare a apelor uzate (vidanjare) | ||||||
| DA40975069 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | OF SYSTEMS SRL CUI: 2595258 | servicii | 50000000-5 | 11.08.2026 | 1,048 |
| Contract object: servicii montare (inlocuire) suporti platan, calibrare balanta, probe de functionare | ||||||
| DA40971528 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 11.08.2026 | 6,746 |
| Contract object: servicii de asigurare auto obligatorie rca | ||||||
| DA40962623 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | CLIRO SRL CUI: 23749899 | servicii | 50000000-5 | 10.08.2026 | 350 |
| Contract object: servicii de verificare, igienizare si reparatie etanseitate instalatie aer conditionat | ||||||
| DA40966408 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 79633000-0 | 10.08.2026 | 1,920 |
| Contract object: servicii -stagiu instr personal deservent iscir in vederea obtinerii taloanelor pentru viza anuala | ||||||
| DA40965954 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | servicii | 71620000-0 | 10.08.2026 | 20,411 |
| Contract object: servicii de recertificare/etalonare etaloane apa grea si servicii analize chimice intercomparare | ||||||
| DA40821299 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DDD COMPANY SRL CUI: 33621870 | furnizare | 24456000-5 | 15.07.2026 | 631 |
| Contract object: momeala raticida | ||||||
| DA40821164 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | DEDEMAN SRL CUI: 2816464 | furnizare | 42670000-3 | 15.07.2026 | 1,418 |
| Contract object: termostat de ambient | ||||||
| DA40804189 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 13.07.2026 | 2,004 |
| Contract object: standarde laborator | ||||||
- 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