| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265879 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MARSTE SRL CUI: 13928935 | servicii | 50532400-7 | 29.09.2026 | 2,250 |
| Contract object: servicii de verificare pram la camera de conturi bacau | ||||||
| DA41243854 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 98300000-6 | 28.09.2026 | 3,610 |
| Contract object: abonament acces platforma informatii societati comerciale | ||||||
| DA41248608 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ROMIMPEX SRL CUI: 146082 | servicii | 50413200-5 | 28.09.2026 | 353 |
| Contract object: verificare stingatoare - tip p6 | ||||||
| DA41252188 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JINFO TOURS SRL CUI: 445220 | servicii | 66512220-0 | 24.09.2026 | 129 |
| Contract object: asigurari medicale de calatorie pentru deplasare in belgia | ||||||
| DA41237583 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 23.09.2026 | 594 |
| Contract object: verificare stingatoare (tip g2, g5 si p6) | ||||||
| DA41193634 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | TRAVEL TIME D&R SRL CUI: 17926970 | servicii | 66512220-0 | 16.09.2026 | 215 |
| Contract object: servicii de asigurare medicala de calatorie portugalia | ||||||
| DA41150452 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 33141620-2 | 15.09.2026 | 185 |
| Contract object: trusa medicala de prim ajutor | ||||||
| DA41150816 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 15.09.2026 | 223 |
| Contract object: verificare stingatoare (tip p6 si p3) | ||||||
| DA41180570 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 15.09.2026 | 993 |
| Contract object: servicii de asigurare de accidente calatori si bagaje aflate in autovehicule | ||||||
| DA41144666 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 10.09.2026 | 394 |
| Contract object: verificare si etichetare stingatoare (tip sm50, g2 si p6) | ||||||
| DA41152755 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JINFO TOURS SRL CUI: 445220 | servicii | 66512220-0 | 10.09.2026 | 144 |
| Contract object: asigurari medicale de calatorie pentru deplasare in olanda | ||||||
| DA41146030 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125110-5 | 10.09.2026 | 370 |
| Contract object: cartus toner | ||||||
| DA41131527 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JINFO TOURS SRL CUI: 445220 | servicii | 66512220-0 | 09.09.2026 | 153 |
| Contract object: servicii asigurari medicale de calatorie deplasare maroc, in perioada 14-17 septembrie 2026 - 3 pers | ||||||
| DA41126459 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | UNISERV CONSTRUCT SRL CUI: 28968970 | servicii | 50720000-8 | 09.09.2026 | 1,430 |
| Contract object: servicii de inlocuire senzori gaz | ||||||
| DA41121218 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | HOME COMPUTERS SRL CUI: 12916304 | servicii | 50312000-5 | 09.09.2026 | 500 |
| Contract object: servicii de mentenenta si intretinere imprimante | ||||||
| DA41108725 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JINFO TOURS SRL CUI: 445220 | servicii | 66512200-4 | 04.09.2026 | 76 |
| Contract object: servicii asigurari medicale de calatorie deplasare ungaria, in perioada 07-10 sept. 2026 | ||||||
| DA41104616 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | LIFT-ARG SRL CUI: 1802088 | furnizare | 31221300-4 | 04.09.2026 | 1,044 |
| Contract object: piese pentru ascensor | ||||||
| DA41101614 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 04.09.2026 | 531 |
| Contract object: verificare hidranti interiori | ||||||
| DA41103305 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 50750000-7 | 04.09.2026 | 636 |
| Contract object: verificare tehnica la ascensor | ||||||
| DA41097604 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 03.09.2026 | 2,636 |
| Contract object: espressor automat delonghi magnifica plus ecam320.60.b | ||||||
| DA41080595 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AMAZON UNIQUE GARDEN SRL CUI: 32430081 | servicii | 77231600-4 | 03.09.2026 | 262,080 |
| Contract object: defrisarea vegetatiei dendrologice - teren b-dul m. eliade 113, si plantarea complementara h. coanda | ||||||
| DA41087600 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 44400000-4 | 03.09.2026 | 364 |
| Contract object: stampile | ||||||
| DA41082638 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | JINFO TOURS SRL CUI: 445220 | servicii | 66512220-0 | 01.09.2026 | 126 |
| Contract object: asigurari medicale de calatorie pentru deplasare in republica ceha | ||||||
| DA41053061 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50532400-7 | 27.08.2026 | 1,323 |
| Contract object: servicii de verificare pram la camera de conturi neamt | ||||||
| DA41058272 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 44400000-4 | 26.08.2026 | 3,903 |
| Contract object: card acces mifare cu inrolare in sistem card | ||||||
- 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