| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898771 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125000-1 | 28.07.2026 | 95 |
| Contract object: container waste toner konica minolta katun performance wx-101 | ||||||
| DA40828595 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55270000-3 | 15.07.2026 | 2,703 |
| Contract object: servicii de catering | ||||||
| DA40762682 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CALCNET SRL CUI: 14394401 | furnizare | 48517000-5 | 06.07.2026 | 1,132 |
| Contract object: abonament prelungire licenta zoom workplace pro pentru 12 luni | ||||||
| DA40746941 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 02.07.2026 | 1,359 |
| Contract object: pachet diverse articole | ||||||
| DA40390989 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.05.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39915061 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 02.03.2026 | 504 |
| Contract object: cutie arhivare 16 cm | ||||||
| DA39776746 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | BIRGAOANU V GABRIEL-ROMEO- EXPERT EVALUATOR CUI: 28475212 | servicii | 79419000-4 | 06.02.2026 | 1,000 |
| Contract object: evaluare bunuri imobile | ||||||
| DA39553514 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ALCHEMY DATA SRL CUI: 44359600 | furnizare | 48190000-6 | 16.12.2025 | 12,142 |
| Contract object: licente | ||||||
| DA39477011 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | servicii | 79132000-8 | 09.12.2025 | 13,470 |
| Contract object: servicii de audit certificare sistem de management conform iso 9001:2015 | ||||||
| DA39135962 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ACORE VISION SRL CUI: 36508469 | furnizare | 30125100-2 | 23.10.2025 | 8,519 |
| Contract object: pachet consumabile / it | ||||||
| DA39014357 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ACORE VISION SRL CUI: 36508469 | servicii | 50313200-4 | 06.10.2025 | 250 |
| Contract object: prestari servicii - revizie echipament printare laserjet - multifunctional konica minolta c280 | ||||||
| DA38952410 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 64224000-2 | 26.09.2025 | 1,239 |
| Contract object: zoom workplace pro abonament lunar | ||||||
| DA38944286 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 25.09.2025 | 3,408 |
| Contract object: pachet birotica papetarie ader 17.1.1. - f3 | ||||||
| DA38919493 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 22.09.2025 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA38682405 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 12.08.2025 | 578 |
| Contract object: cartus toner original 207a w2210a w2210 black 1.35k 1,25k hp laserjet pro m255dw m282nw m283fdn oem | ||||||
| DA38570100 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CUBIX IT SRL CUI: 37616388 | furnizare | 48517000-5 | 22.07.2025 | 11,512 |
| Contract object: pachet licente software: ms office, adobe acrobat (24 luni), eviews acad, xlstat acad (12 luni) | ||||||
| DA38563011 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213100-6 | 22.07.2025 | 4,199 |
| Contract object: laptop asus vivobook s16, procesor intel i7-13620h, 16gb ddr5, 1tb ssd, win11pro + microsoft office | ||||||
| DA38560985 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CUBIX IT SRL CUI: 37616388 | furnizare | 30213100-6 | 21.07.2025 | 11,086 |
| Contract object: laptop lenovo thinkpad p16v procesor intel ultra 7, 64gb ddr5 ram, 2x1tb ssd, video 6gb, win11 pro | ||||||
| DA38560314 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 21.07.2025 | 79 |
| Contract object: canon mf 229 dw | ||||||
| DA38506608 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39831240-0 | 10.07.2025 | 1,678 |
| Contract object: pachet produse de curatenie | ||||||
| DA38460420 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 55300000-3 | 03.07.2025 | 3,440 |
| Contract object: servicii de catering | ||||||
| DA38427406 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 27.06.2025 | 4,581 |
| Contract object: pachet birotica papetarie ader 21.1.1. - f3 | ||||||
| DA38416550 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | CALCNET SRL CUI: 14394401 | furnizare | 48517000-5 | 26.06.2025 | 924 |
| Contract object: abonament prelungire licenta zoom one pro pentru 12 luni | ||||||
| DA38259939 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 48515000-1 | 03.06.2025 | 960 |
| Contract object: zoom workplace pro licenta anuala | ||||||
| DA38259965 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 48515000-1 | 03.06.2025 | 960 |
| Contract object: zoom workplace pro licenta anuala | ||||||
- 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