| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236553 | INSTITUTIA PREFECTULUI CUI: 4205637 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112000-3 | 22.09.2026 | 1,089 |
| Contract object: revizie dacia duster | ||||||
| DA41236525 | INSTITUTIA PREFECTULUI CUI: 4205637 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112100-4 | 22.09.2026 | 886 |
| Contract object: revizie dacia duster | ||||||
| DA41127616 | INSTITUTIA PREFECTULUI CUI: 4205637 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 07.09.2026 | 1,882 |
| Contract object: asigurare rca dacia duster | ||||||
| DA41030424 | INSTITUTIA PREFECTULUI CUI: 4205637 | UNIPACT SRL CUI: 14051527 | furnizare | 30197642-8 | 21.08.2026 | 1,650 |
| Contract object: hartie copiator a4 80gr/m2 | ||||||
| DA40713393 | INSTITUTIA PREFECTULUI CUI: 4205637 | SAINT GERMAIN BOUTIQUE HOTEL SRL CUI: 30345800 | servicii | 79952000-2 | 26.06.2026 | 19,962 |
| Contract object: servicii organizare workshop saint germain boutique-hotel | ||||||
| DA40692068 | INSTITUTIA PREFECTULUI CUI: 4205637 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 24.06.2026 | 4,346 |
| Contract object: televizor neo qled miniled smart samsung 55qn70h, ultra hd 4k, 138cm | ||||||
| DA40683967 | INSTITUTIA PREFECTULUI CUI: 4205637 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 23.06.2026 | 1,800 |
| Contract object: anvelope de vara firestone 215/65 r16 | ||||||
| DA40680360 | INSTITUTIA PREFECTULUI CUI: 4205637 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 23.06.2026 | 10,200 |
| Contract object: camera foto nikon z 7ii kit cu obiectiv 24-70mm f4 si accesorii | ||||||
| DA40661302 | INSTITUTIA PREFECTULUI CUI: 4205637 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 71631200-2 | 18.06.2026 | 190 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40661368 | INSTITUTIA PREFECTULUI CUI: 4205637 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112000-3 | 18.06.2026 | 1,357 |
| Contract object: revizie dacia logan | ||||||
| DA40504888 | INSTITUTIA PREFECTULUI CUI: 4205637 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 28.05.2026 | 34,584 |
| Contract object: servicii de curatenie birouri la sediul ip brila | ||||||
| DA40504951 | INSTITUTIA PREFECTULUI CUI: 4205637 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 28.05.2026 | 34,584 |
| Contract object: servicii de curatenie birouri la sediul spc al ip braila | ||||||
| DA40488209 | INSTITUTIA PREFECTULUI CUI: 4205637 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50110000-9 | 27.05.2026 | 12,397 |
| Contract object: reparare si verificare a autoturismelor | ||||||
| DA40484461 | INSTITUTIA PREFECTULUI CUI: 4205637 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 26.05.2026 | 10,000 |
| Contract object: servicii postale | ||||||
| DA40471788 | INSTITUTIA PREFECTULUI CUI: 4205637 | PANCRONEX SA CUI: 4719476 | servicii | 30125000-1 | 25.05.2026 | 938 |
| Contract object: pachet reparatii echipamente de print xerox | ||||||
| DA40274687 | INSTITUTIA PREFECTULUI CUI: 4205637 | DACOLYN EXPERT SRL CUI: 44641465 | servicii | 45259300-0 | 29.04.2026 | 800 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (rsvti) | ||||||
| DA40275185 | INSTITUTIA PREFECTULUI CUI: 4205637 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 29.04.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40208181 | INSTITUTIA PREFECTULUI CUI: 4205637 | UCERG SRL CUI: 31506602 | servicii | 35120000-1 | 20.04.2026 | 992 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA40206599 | INSTITUTIA PREFECTULUI CUI: 4205637 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 79711000-1 | 20.04.2026 | 1,124 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40202351 | INSTITUTIA PREFECTULUI CUI: 4205637 | PANCRONEX SA CUI: 4719476 | servicii | 50313200-4 | 20.04.2026 | 960 |
| Contract object: mentenanta pentru echipamente it | ||||||
| DA40201823 | INSTITUTIA PREFECTULUI CUI: 4205637 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 20.04.2026 | 10,974 |
| Contract object: servicii de curatenie birouri la sediul spc al ip braila | ||||||
| DA40201791 | INSTITUTIA PREFECTULUI CUI: 4205637 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90910000-9 | 20.04.2026 | 10,974 |
| Contract object: servicii de curatenie birouri la sediul ip brila | ||||||
| DA40201281 | INSTITUTIA PREFECTULUI CUI: 4205637 | DOUBLE P MEDIA SRL CUI: 13392178 | servicii | 79823000-9 | 20.04.2026 | 680 |
| Contract object: abonament si livrare ziar cotidian local | ||||||
| DA40077683 | INSTITUTIA PREFECTULUI CUI: 4205637 | DACOLYN EXPERT SRL CUI: 44641465 | servicii | 45259300-0 | 26.03.2026 | 100 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (rsvti) | ||||||
| DA40079405 | INSTITUTIA PREFECTULUI CUI: 4205637 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 26.03.2026 | 192 |
| Contract object: verificat stingator tip p6 | ||||||
- 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