| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236469 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42670000-3 | 25.09.2026 | 1,558 |
| Contract object: piese de schimb pentru elevatoare auto | ||||||
| DA41192117 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 16.09.2026 | 2,202 |
| Contract object: piese konica minolta accurio press c14000 | ||||||
| DA41091534 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30124300-7 | 04.09.2026 | 12,111 |
| Contract object: piese de schimb pentru echipamentul xerox versant 280 | ||||||
| DA40996808 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.08.2026 | 2,996 |
| Contract object: inspectie tehnica in utilizare | ||||||
| DA40959720 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71630000-3 | 14.08.2026 | 6,000 |
| Contract object: servicii m.d.m. dali | ||||||
| DA40949310 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 09211200-3 | 12.08.2026 | 3,927 |
| Contract object: materiale mentenanta elevatoare | ||||||
| DA40774450 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 15.07.2026 | 1,382 |
| Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000 | ||||||
| DA40783071 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 44442000-0 | 10.07.2026 | 172 |
| Contract object: rulment cu ace - stihl ms172, stihl ms251 | ||||||
| DA40783949 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 35125100-7 | 10.07.2026 | 5,070 |
| Contract object: photoelectric sensor ocv81/cpncm-k | ||||||
| DA40635765 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 09211100-2 | 19.06.2026 | 900 |
| Contract object: achizitie ulei motor 0w20 1l | ||||||
| DA40391077 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 24911200-5 | 28.05.2026 | 2,930 |
| Contract object: adeziv tapiterie | ||||||
| DA40438371 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 25.05.2026 | 750 |
| Contract object: inspectie tehnica 5 compresoare | ||||||
| DA40313998 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 12.05.2026 | 12,470 |
| Contract object: inspectie tehnica in utilizate 22 elevatoare | ||||||
| DA40323591 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CAMARAD AUTO SRL CUI: 14665624 | furnizare | 34300000-0 | 11.05.2026 | 8,332 |
| Contract object: anvelope auto | ||||||
| DA40274433 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 34913000-0 | 04.05.2026 | 17,305 |
| Contract object: piese de schimb pentru elevatoare auto | ||||||
| DA40193897 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.04.2026 | 1,875 |
| Contract object: inspectie tehnica in utilizate in vederea autorizarii | ||||||
| DA40186628 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 22.04.2026 | 1,954 |
| Contract object: serviciu emitere duplicat civ autoturism m1 | ||||||
| DA40200768 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44171000-9 | 21.04.2026 | 31,876 |
| Contract object: materiale de constructii | ||||||
| DA40169461 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 17.04.2026 | 1,795 |
| Contract object: servicii de inspectie tehnica periodica (itp) si eliberarea certificatelor de inspectie adr | ||||||
| DA40169290 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80000000-4 | 16.04.2026 | 1,400 |
| Contract object: curs de protectie /securitate radiologica | ||||||
| DA40138094 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125000-1 | 08.04.2026 | 290 |
| Contract object: piesa schimb pentru konica minolta accuriopress c14000 | ||||||
| DA40008561 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | furnizare | 22114300-5 | 16.03.2026 | 3,435 |
| Contract object: harti magnetice administrative | ||||||
| DA39934371 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111900-4 | 06.03.2026 | 18,800 |
| Contract object: gaze tehnice | ||||||
| DA39786820 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | GILMAR SRL CUI: 3214149 | furnizare | 42512500-3 | 09.02.2026 | 4,368 |
| Contract object: umidificator carel vsdoa model ue001, cu serpentina si jet de aburi sdpoem00 | ||||||
| DA39790029 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30121100-4 | 06.02.2026 | 4,190 |
| Contract object: piese de schimb pentru echipamentul xerox versant 280 | ||||||
- 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