| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285950 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 33696300-8 | 30.09.2026 | 3,164 |
| Contract object: reactivi chimici | ||||||
| DA41285624 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 | furnizare | 14523300-6 | 30.09.2026 | 10,700 |
| Contract object: achizitie argint 999,99 sub forma de granule | ||||||
| DA41281762 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 29.09.2026 | 18,295 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA41226026 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | GIRO CONSTRUCT SRL CUI: 15954477 | lucrari | 45310000-3 | 25.09.2026 | 3,956 |
| Contract object: bransament electric trifazat pozat aparent + coloana electrica pentru alimentare cu en. electrica | ||||||
| DA41216968 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | GRIMAS CONTROL SRL CUI: 23832446 | servicii | 50410000-2 | 22.09.2026 | 7,638 |
| Contract object: servicii verificare, masurare si calibrare aparat xrf fischerscope xan goldscope | ||||||
| DA41198782 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | DELI GROUP PROFESSIONAL SERVICES SRL CUI: 13904170 | servicii | 79952000-2 | 17.09.2026 | 3,582 |
| Contract object: achizitie eveniment organizare sedinta de lucru pentru ecc | ||||||
| DA41186466 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | BLUE RESTAURANT SRL CUI: 35347380 | servicii | 79952000-2 | 17.09.2026 | 4,048 |
| Contract object: achizitie eveniment organizare cina pentru ecc | ||||||
| DA41162551 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 15.09.2026 | 359 |
| Contract object: achizitie toner cjpc dolj | ||||||
| DA41125348 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | BGS TEHNIC SRL CUI: 31245485 | furnizare | 35120000-1 | 11.09.2026 | 5,472 |
| Contract object: sistem alarmare antiefractie cjpc galati | ||||||
| DA41124660 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | KIADEL SRL CUI: 24568467 | lucrari | 45310000-3 | 10.09.2026 | 10,998 |
| Contract object: proiectare si bransare 2 statii de incarcare auto electrice - cjpc covasna | ||||||
| DA41113638 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AFTERNET SRL CUI: 21584069 | lucrari | 45310000-3 | 09.09.2026 | 8,369 |
| Contract object: modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto electrice | ||||||
| DA41113145 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EURO-MAR SRL CUI: 14696558 | furnizare | 45312200-9 | 09.09.2026 | 3,741 |
| Contract object: sistem supraveghere video inclusiv proiect cjpc bacau | ||||||
| DA41140852 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 09.09.2026 | 1,521 |
| Contract object: achizitie roviniete - 7 autoturisme | ||||||
| DA41092155 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PROACTIV SRL CUI: 22563595 | furnizare | 35120000-1 | 04.09.2026 | 12,820 |
| Contract object: sistem de alarmare antiefractie cjpc neamt | ||||||
| DA41101911 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | DEPANERO SRL CUI: 27846339 | servicii | 50730000-1 | 03.09.2026 | 1,705 |
| Contract object: servicii de diagnosticare, reparatie aparate aer conditioinat - laborator larex | ||||||
| DA41098016 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 667 |
| Contract object: cartuse tonere - dtllmppppk (bucuresti si arges) | ||||||
| DA41077857 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | STRUCTURI METALICE SRL CUI: 2238581 | servicii | 45453000-7 | 01.09.2026 | 3,000 |
| Contract object: servicii de elaborare expertiza tehnica - fatada sediul anpc central | ||||||
| DA41078530 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 64216120-0 | 01.09.2026 | 1,125 |
| Contract object: pachet de servicii smtp | ||||||
| DA41060645 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | UNIFORM RESOURCES SRL CUI: 21651320 | furnizare | 22450000-9 | 31.08.2026 | 7,428 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||||
| DA41080730 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60400000-2 | 31.08.2026 | 2,004 |
| Contract object: bilete de avion buc-bruxelles-buc. | ||||||
| DA41046702 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 33141623-3 | 27.08.2026 | 2,708 |
| Contract object: trusa sanitara de prim ajutor fixa pentru anpc- 14 bucati | ||||||
| DA40995324 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | REDLINE SECURITY SRL CUI: 43307646 | furnizare | 35120000-1 | 20.08.2026 | 6,310 |
| Contract object: sistem alarmare antiefractie cjpc buzau | ||||||
| DA41014638 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AEROTRAVEL SRL CUI: 9919750 | servicii | 66512000-2 | 20.08.2026 | 51 |
| Contract object: asigurare de calatorie georgia | ||||||
| DA41003977 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | LENS SRL CUI: 17821620 | lucrari | 45310000-3 | 18.08.2026 | 9,808 |
| Contract object: proiectare si bransare 2 statii de incarcare auto electrice - cjpc teleorman | ||||||
| DA40983233 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 17.08.2026 | 2,100 |
| Contract object: curs sistemul de control intern managerial | ||||||
- 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