| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256223 | JUDETUL ILFOV CUI: 4192545 | WORDPOWER SRL CUI: 47022420 | servicii | 92111210-7 | 30.09.2026 | 247,000 |
| Contract object: servicii de promovare si productie materiale foto-video pt proiectul rest,conserv,promo monum fort13 | ||||||
| DA41253590 | JUDETUL ILFOV CUI: 4192545 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 24.09.2026 | 1,196 |
| Contract object: tub neon fluorescent t5 14w | ||||||
| DA41215293 | JUDETUL ILFOV CUI: 4192545 | DANOVCAD SRL CUI: 28271204 | servicii | 79419000-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de evaluare pentru stabilirea nivelului minim al redeventei,concesionare doua spatii | ||||||
| DA41214371 | JUDETUL ILFOV CUI: 4192545 | GAMA DISTRICONS SRL CUI: 18159956 | servicii | 71310000-4 | 23.09.2026 | 22,314 |
| Contract object: servicii dirigentie de santier merdern strazi, tratuare,sistem de ape pluviale str. oituz.tunari if | ||||||
| DA41235634 | JUDETUL ILFOV CUI: 4192545 | PAPER CRAFT SRL CUI: 36717023 | furnizare | 22462000-6 | 23.09.2026 | 255 |
| Contract object: roll-up | ||||||
| DA41220667 | JUDETUL ILFOV CUI: 4192545 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44423000-1 | 21.09.2026 | 3,400 |
| Contract object: maner fereastra; cremon dreapta/stanga; broasca; maner usa. | ||||||
| DA41220463 | JUDETUL ILFOV CUI: 4192545 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 21.09.2026 | 9,944 |
| Contract object: servicii de asigurare rca si casco, 12 luni | ||||||
| DA41220364 | JUDETUL ILFOV CUI: 4192545 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 21.09.2026 | 2,880 |
| Contract object: servicii de asigurare rca cu valabilitate 12 luni, pentru autoutilitara cu nr. b-197-dpa | ||||||
| DA41216983 | JUDETUL ILFOV CUI: 4192545 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | furnizare | 48761000-0 | 21.09.2026 | 22,695 |
| Contract object: licente antivirus 300 buc. x 12 luni | ||||||
| DA41216701 | JUDETUL ILFOV CUI: 4192545 | IT EMBASSY SRL CUI: 34283041 | servicii | 48218000-9 | 21.09.2026 | 12,390 |
| Contract object: licenta program administrare infrastructura it (atera rmm) | ||||||
| DA41203685 | JUDETUL ILFOV CUI: 4192545 | DIALECT CONSULTING SRL CUI: 36238136 | furnizare | 92400000-5 | 21.09.2026 | 226,800 |
| Contract object: servicii de monitorizare a presei centrale,locale si regionale,natioanale,radio,tv,pub online, stiri | ||||||
| DA41192916 | JUDETUL ILFOV CUI: 4192545 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34300000-0 | 17.09.2026 | 2,628 |
| Contract object: anvelope iarna 205/75 r16c x 6 buc. | ||||||
| DA41176805 | JUDETUL ILFOV CUI: 4192545 | CREATIV RO SRL CUI: 39688917 | furnizare | 18300000-2 | 16.09.2026 | 6,339 |
| Contract object: sapca personalizata x 30 buc. si tricou personalizat x 125 buc. | ||||||
| DA41171495 | JUDETUL ILFOV CUI: 4192545 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 33141623-3 | 14.09.2026 | 2,090 |
| Contract object: trusa medicala auto; stingator p1; triunghi reflectorizant; vesta refelctorizanta | ||||||
| DA41169961 | JUDETUL ILFOV CUI: 4192545 | SCULPTSTOICHIN SRL CUI: 48248516 | furnizare | 44221200-7 | 14.09.2026 | 18,000 |
| Contract object: usa imparateasca x 1 buc; usa diaconeasca x 1 buc; usa intrare x 1 buc. | ||||||
| DA41154167 | JUDETUL ILFOV CUI: 4192545 | GDM REPAIR SRL CUI: 47094311 | furnizare | 34500000-2 | 14.09.2026 | 113,094 |
| Contract object: barca gonflabila de salvare motor termic x 2 buc; barca aluminiu de interve x1 buc; barca pneumatica | ||||||
| DA41150402 | JUDETUL ILFOV CUI: 4192545 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 14.09.2026 | 744 |
| Contract object: curele pentru motocultoare | ||||||
| DA41150217 | JUDETUL ILFOV CUI: 4192545 | CTE TRAILERS SRL CUI: 14269085 | furnizare | 50110000-9 | 14.09.2026 | 707 |
| Contract object: cabluri electrice, prize si manopera, pentru trailerul cu nr. b-01-dpy | ||||||
| DA41144974 | JUDETUL ILFOV CUI: 4192545 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42122130-0 | 14.09.2026 | 1,417 |
| Contract object: pompa apa murdara | ||||||
| DA41139956 | JUDETUL ILFOV CUI: 4192545 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 35110000-8 | 14.09.2026 | 70,168 |
| Contract object: complet stingere autoturisme electrice; motopompa plutitoare; stingator portabil incendii vegetatie | ||||||
| DA41148764 | JUDETUL ILFOV CUI: 4192545 | ICN ALL CONSULTING SRL CUI: 44549990 | servicii | 71520000-9 | 10.09.2026 | 101,034 |
| Contract object: servicii supraveghere lucrari prin diriginti de santier- realiz sist. canalizare pluvia mogosoaia if | ||||||
| DA41116649 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45233160-8 | 09.09.2026 | 322,813 |
| Contract object: lucrari de reparatii platforma pietruita, amplasata pe un teren, nr. cadastral 58136 comuna cernica | ||||||
| DA41121419 | JUDETUL ILFOV CUI: 4192545 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 09.09.2026 | 4,085 |
| Contract object: revizie tehnica (ulei + filtre) autospeciala de stingere incendiu cu nr. de inmatriculare b-08-cji | ||||||
| DA41121343 | JUDETUL ILFOV CUI: 4192545 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 71631000-0 | 09.09.2026 | 690 |
| Contract object: inspectie tehnica periodica pentru o perioada de 12 luni | ||||||
| DA41121170 | JUDETUL ILFOV CUI: 4192545 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 09.09.2026 | 793 |
| Contract object: roata de cauciuc pentru motocultor dreapta/stanga 4 buc. | ||||||
- 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