| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291764 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 29.09.2026 | 245 |
| Contract object: reparatii dacia duster | ||||||
| DA41201627 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 17.09.2026 | 499 |
| Contract object: reparatii auto sv03azm | ||||||
| DA41134158 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | CHIDRA SRL CUI: 22620321 | servicii | 31625100-4 | 09.09.2026 | 2,100 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||||
| DA41134194 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | CHIDRA SRL CUI: 22620321 | furnizare | 31625000-3 | 09.09.2026 | 3,123 |
| Contract object: consumabile sistem detectie incendiu | ||||||
| DA41125818 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | EXPERTARHIV SRL CUI: 47003631 | servicii | 79995100-6 | 08.09.2026 | 14,000 |
| Contract object: servicii legatorie arhiva | ||||||
| DA41094431 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 02.09.2026 | 343 |
| Contract object: reparatii auto sv22azm dacia duster | ||||||
| DA41081293 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125000-1 | 31.08.2026 | 3,475 |
| Contract object: pachet piese konicaminolta bizhub c224e | ||||||
| DA41033394 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22459100-3 | 21.08.2026 | 354 |
| Contract object: banner 300x80 cm | ||||||
| DA41033321 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 22459100-3 | 21.08.2026 | 354 |
| Contract object: banner 300x80 cm | ||||||
| DA41031194 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 642 |
| Contract object: pachet diverse articole | ||||||
| DA41020561 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 20.08.2026 | 322 |
| Contract object: pachet steaguri romania si ue - 1,35 x 0,90 m - 160 gr | ||||||
| DA41016805 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 20.08.2026 | 84 |
| Contract object: plic c4 a4 mare alb siliconic 90 g mp fara fereastra 229 x 324 mm b4u | ||||||
| DA41022431 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DINELIS SRL CUI: 12613041 | servicii | 71314000-2 | 20.08.2026 | 4,297 |
| Contract object: inlocuire prize agentia nationala a zonei montane | ||||||
| DA40991141 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 13.08.2026 | 595 |
| Contract object: reparatii auto skoda sv03azm | ||||||
| DA40946409 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 06.08.2026 | 2,506 |
| Contract object: pachet rechizite | ||||||
| DA40947908 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 06.08.2026 | 8,910 |
| Contract object: toner oem | ||||||
| DA40905001 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | DINELIS SRL CUI: 12613041 | servicii | 45311200-2 | 30.07.2026 | 1,500 |
| Contract object: verificare rezistenta de dispersie | ||||||
| DA40675335 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 23.06.2026 | 689 |
| Contract object: servicii psi (hidranti) | ||||||
| DA40581770 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 18143000-3 | 09.06.2026 | 227 |
| Contract object: pachet echipament protectie | ||||||
| DA40501139 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | VB SECURITY TURISM SRL CUI: 34180372 | servicii | 55300000-3 | 28.05.2026 | 5,727 |
| Contract object: servicii de masa | ||||||
| DA40501299 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | VB SECURITY TURISM SRL CUI: 34180372 | servicii | 55110000-4 | 28.05.2026 | 2,703 |
| Contract object: servicii de cazare | ||||||
| DA40464001 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 25.05.2026 | 124 |
| Contract object: polipropilena printata 85x200 cm | ||||||
| DA40441751 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 20.05.2026 | 1,206 |
| Contract object: reparatii skoda octavia | ||||||
| DA40432709 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | SARU DORNEI CARWASH SRL CUI: 40340257 | servicii | 50112000-3 | 20.05.2026 | 881 |
| Contract object: reparatii skoda octavia | ||||||
| DA40416270 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 18.05.2026 | 143 |
| Contract object: pachet materiale tiparite | ||||||
- 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