| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261933 | UM0657 CUI: 4208536 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 24.09.2026 | 661 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA41061729 | UM0657 CUI: 4208536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 568 |
| Contract object: materiale reparatii curente | ||||||
| DA41051730 | UM0657 CUI: 4208536 | DORAVEN SERV SRL CUI: 26718129 | servicii | 71631200-2 | 26.08.2026 | 479 |
| Contract object: itp mai 50198,50199, 51363 | ||||||
| DA41051795 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 26.08.2026 | 1,694 |
| Contract object: piese de schimb | ||||||
| DA41048866 | UM0657 CUI: 4208536 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.08.2026 | 201 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA40958412 | UM0657 CUI: 4208536 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15980000-1 | 07.08.2026 | 911 |
| Contract object: apa minerala | ||||||
| DA40866438 | UM0657 CUI: 4208536 | PRETTY CAR MOBIL SRL CUI: 6012608 | servicii | 50112000-3 | 22.07.2026 | 1,657 |
| Contract object: revizie mai50199 | ||||||
| DA40859084 | UM0657 CUI: 4208536 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 21.07.2026 | 9,743 |
| Contract object: reparatie mai49644 | ||||||
| DA40860220 | UM0657 CUI: 4208536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 294 |
| Contract object: materiale reparatii | ||||||
| DA40859421 | UM0657 CUI: 4208536 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44411000-4 | 21.07.2026 | 461 |
| Contract object: materiale sanitare pentru reparatii | ||||||
| DA40858166 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 21.07.2026 | 439 |
| Contract object: materiale electrice pentru reparatii | ||||||
| DA40790994 | UM0657 CUI: 4208536 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 09.07.2026 | 556 |
| Contract object: vtu- elevator pentru vehicule | ||||||
| DA40795788 | UM0657 CUI: 4208536 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 09.07.2026 | 3,809 |
| Contract object: reparatie ford tranzit | ||||||
| DA40793272 | UM0657 CUI: 4208536 | PRETTY CAR MOBIL SRL CUI: 6012608 | servicii | 50112000-3 | 09.07.2026 | 864 |
| Contract object: revizii si reparatii autoturisme mercedes vito mai 49400 | ||||||
| DA40781829 | UM0657 CUI: 4208536 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35220000-2 | 08.07.2026 | 3,360 |
| Contract object: spray iritant lacrimogen 400 ml cu port + spray iritant de autoaparare lacrimogen gigant cs 150 ml | ||||||
| DA40727943 | UM0657 CUI: 4208536 | PRETTY CAR MOBIL SRL CUI: 6012608 | servicii | 50112000-3 | 30.06.2026 | 1,806 |
| Contract object: reparatie mai 37854 | ||||||
| DA40727875 | UM0657 CUI: 4208536 | PRETTY CAR MOBIL SRL CUI: 6012608 | servicii | 50112000-3 | 30.06.2026 | 1,657 |
| Contract object: revizie mai 50199 | ||||||
| DA40699847 | UM0657 CUI: 4208536 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.06.2026 | 815 |
| Contract object: produse curatenie | ||||||
| DA40687009 | UM0657 CUI: 4208536 | MONTERO VET SRL CUI: 11797817 | furnizare | 33691300-3 | 23.06.2026 | 941 |
| Contract object: medicamente caini de serviciu | ||||||
| DA40683055 | UM0657 CUI: 4208536 | MARAVET SRL CUI: 10231304 | furnizare | 33691000-0 | 23.06.2026 | 575 |
| Contract object: pachet produse antiparazitare pentru uz veterinar | ||||||
| DA40682789 | UM0657 CUI: 4208536 | DORAVEN SERV SRL CUI: 26718129 | servicii | 50112100-4 | 23.06.2026 | 1,184 |
| Contract object: revizie auto opel vivaro mai51266 | ||||||
| DA40682807 | UM0657 CUI: 4208536 | DORAVEN SERV SRL CUI: 26718129 | servicii | 50112100-4 | 23.06.2026 | 1,184 |
| Contract object: revizie auto opel vivaro mai51267 | ||||||
| DA40656996 | UM0657 CUI: 4208536 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 18.06.2026 | 553 |
| Contract object: cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml | ||||||
| DA40592029 | UM0657 CUI: 4208536 | NERAMO DISTRIBUTION SRL CUI: 16174216 | servicii | 35220000-2 | 10.06.2026 | 5,700 |
| Contract object: incarcare pulverizator capacitate marita | ||||||
| DA40508531 | UM0657 CUI: 4208536 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | furnizare | 15713000-9 | 28.05.2026 | 7,204 |
| Contract object: hrana caini | ||||||
- 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