| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298686 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 30.09.2026 | 23,991 |
| Contract object: achizitie servicii bancare de plata electronica prin portalul e-consulat/e-pass | ||||||
| DA41286998 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | VIVA FACILITIES SRL CUI: 27630504 | furnizare | 39153100-0 | 29.09.2026 | 89,635 |
| Contract object: raft metalic pentru arhiva | ||||||
| DA41276691 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33741300-9 | 28.09.2026 | 4,349 |
| Contract object: achizitie dezinfectant | ||||||
| DA41276457 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 28.09.2026 | 1,365 |
| Contract object: achizitie manusi | ||||||
| DA41271383 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 28.09.2026 | 1,168 |
| Contract object: achizitie polita de asigurare rca | ||||||
| DA41244103 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 25.09.2026 | 53,500 |
| Contract object: achizitie set cartuse de cerneala pentru diletta visaprinter sdp900. | ||||||
| DA41227955 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192153-8 | 23.09.2026 | 248 |
| Contract object: achizitie 1 stampila cu stema romaniei | ||||||
| DA41191569 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 16.09.2026 | 10,700 |
| Contract object: achizitie set cartuse de cerneala pentru diletta visaprinter sdp900. | ||||||
| DA41192132 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831500-1 | 16.09.2026 | 80 |
| Contract object: achizitie lichid pentru spalat parbrize, de vara. | ||||||
| DA41191946 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24951311-8 | 16.09.2026 | 240 |
| Contract object: achizitie antigel bmw g11. | ||||||
| DA41187490 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 15.09.2026 | 1,884 |
| Contract object: furnizare acumulatori ups 12v - 2,4 ah si 12v - 18 ah conform adv1539420 | ||||||
| DA41188558 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31431000-6 | 15.09.2026 | 2,248 |
| Contract object: furnizare acumulator ups 12v - 7ah conform adv1539420 | ||||||
| DA41179193 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31431000-6 | 15.09.2026 | 536 |
| Contract object: furnizare acumulator ups 12v - 5ah | ||||||
| DA41173045 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | YOSHIMURA SRL CUI: 17620910 | furnizare | 39171000-1 | 15.09.2026 | 54,060 |
| Contract object: achizitie vitrine | ||||||
| DA41186275 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 30199500-5 | 15.09.2026 | 98,500 |
| Contract object: achizitie cutii pentru depozitare cu snur | ||||||
| DA41147397 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | FOXX COLOR SRL CUI: 23903083 | furnizare | 30192153-8 | 14.09.2026 | 280 |
| Contract object: achizitie 2 stampile cu text | ||||||
| DA41121759 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | NOEL GRAPHICS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51064602 | furnizare | 30199730-6 | 07.09.2026 | 960 |
| Contract object: achizitie carti de vizita | ||||||
| DA41088908 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 02.09.2026 | 21,400 |
| Contract object: achizitie set cartuse de cerneala pentru diletta visaprinter sdp900. | ||||||
| DA41086621 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 01.09.2026 | 1,607 |
| Contract object: achizitie articole sanitare | ||||||
| DA41086443 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DEDEMAN SRL CUI: 2816464 | furnizare | 39700000-9 | 01.09.2026 | 30,848 |
| Contract object: achizitie produse electrocasnice | ||||||
| DA41084830 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | NOEL GRAPHICS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51064602 | furnizare | 30192000-1 | 01.09.2026 | 220 |
| Contract object: achizitie materiale zpd | ||||||
| DA41074867 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | EUROINFO DESIGN SRL CUI: 21504167 | furnizare | 39263000-3 | 31.08.2026 | 2,600 |
| Contract object: achizitie materiale | ||||||
| DA41056047 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 39561133-3 | 26.08.2026 | 8,265 |
| Contract object: achizitie insigne cu sigla mae | ||||||
| DA41051861 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | MULTIINSTAL EXPERT SRL CUI: 24292131 | lucrari | 45232141-2 | 26.08.2026 | 125,401 |
| Contract object: achizitie lucrari de reabilitare instalatie de incalzire | ||||||
| DA41045151 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | EUROINFO DESIGN SRL CUI: 21504167 | furnizare | 30199000-0 | 25.08.2026 | 1,950 |
| Contract object: achizitie articole papetarie | ||||||
- 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