| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40490152 | MI-UM 0251F BUCURESTI CUI: 4192782 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64227000-3 | 28.05.2026 | 928 |
| Contract object: servicii apn privat pentru integrare lpr - pentru 26 echipamente | ||||||
| DA39668556 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 19.01.2026 | 342 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||||
| DA39522974 | MI-UM 0251F BUCURESTI CUI: 4192782 | ART MANIACS SRL CUI: 30967233 | furnizare | 22462000-6 | 12.12.2025 | 264 |
| Contract object: achizitie 1 buc. - roll-up banner in cadrul proiectului bv12a_04 (imfv) | ||||||
| DA39521048 | MI-UM 0251F BUCURESTI CUI: 4192782 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39100000-3 | 12.12.2025 | 1,835 |
| Contract object: achizitie 5 buc. - birou calculator in cadrul proiectului bv12a_04 (imfv) | ||||||
| DA39517870 | MI-UM 0251F BUCURESTI CUI: 4192782 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30195900-1 | 12.12.2025 | 589 |
| Contract object: achizitie 2 buc. - tabla magnetica 120x200 cm in cadrul proiectului bv12a_04 (imfv) | ||||||
| DA39225417 | MI-UM 0251F BUCURESTI CUI: 4192782 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 11.11.2025 | 331 |
| Contract object: abonament anual cas++-servicii mentenanta, actualizare si suport | ||||||
| DA38775845 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 01.09.2025 | 179 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||||
| DA37292622 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 14.01.2025 | 466 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||||
| DA37032048 | MI-UM 0251F BUCURESTI CUI: 4192782 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 28.11.2024 | 5,689 |
| Contract object: pachet produse conform comenzii nr. 245.011 din 12.11.2024 | ||||||
| DA36508861 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 13.09.2024 | 450 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||||
| DA36074204 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 04.07.2024 | 229 |
| Contract object: servicii publicare anunt in cotidianul national adevarul | ||||||
| DA36030591 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 27.06.2024 | 406 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||||
| DA35492922 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 11.04.2024 | 374 |
| Contract object: servicii de publicare anunturi intr-un cotidian de circulatie nationala | ||||||
| DA35385312 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 29.03.2024 | 422 |
| Contract object: servicii de publicare anunturi intr-un cotidian de circulatie nationala | ||||||
| DA35196144 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 07.03.2024 | 490 |
| Contract object: servicii de publicare anunturi intr-un cotidian de circulatie nationala | ||||||
| DA34718977 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 18.12.2023 | 301 |
| Contract object: publicare anunt in ziar national | ||||||
| DA34715673 | MI-UM 0251F BUCURESTI CUI: 4192782 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 15.12.2023 | 301 |
| Contract object: publicare anunt in ziar national | ||||||
| DA34223815 | MI-UM 0251F BUCURESTI CUI: 4192782 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 12.10.2023 | 767 |
| Contract object: anunt publicat in ziarul news-cotidian national | ||||||
| DA34166873 | MI-UM 0251F BUCURESTI CUI: 4192782 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 04.10.2023 | 886 |
| Contract object: servicii de publicare anunturi intr-un cotidian de circulatie nationala | ||||||
| DA31509297 | MI-UM 0251F BUCURESTI CUI: 4192782 | PRINT EXPERT SIMACO SRL CUI: 6611623 | furnizare | 42964000-1 | 29.09.2022 | 971 |
| Contract object: agenda a5 | ||||||
| DA31505693 | MI-UM 0251F BUCURESTI CUI: 4192782 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 42964000-1 | 29.09.2022 | 428 |
| Contract object: display nume pentru birou | ||||||
| DA31022612 | MI-UM 0251F BUCURESTI CUI: 4192782 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48761000-0 | 15.07.2022 | 1,108 |
| Contract object: solutie protectie antivirus bitdefender gravityzone, 15 dispozitive, 12 luni | ||||||
| DA30906250 | MI-UM 0251F BUCURESTI CUI: 4192782 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 48310000-4 | 01.07.2022 | 2,100 |
| Contract object: prezi premium - reinnoire licenta 1 an | ||||||
| DA30906341 | MI-UM 0251F BUCURESTI CUI: 4192782 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 48310000-4 | 01.07.2022 | 20,966 |
| Contract object: licenta adobe creative cloud all apps for teams, mlp, eu english, 1 user, - gov - reinnoire 1 an | ||||||
| DA30623810 | MI-UM 0251F BUCURESTI CUI: 4192782 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | servicii | 66512220-0 | 20.05.2022 | 139 |
| Contract object: asigurare medicala congo | ||||||
- 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