| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233788 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30213100-6 | 22.09.2026 | 8,260 |
| Contract object: microsoft laptop ai microsoft surface laptop 8 + alimentator | ||||||
| DA41178587 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 14.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40942313 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213200-7 | 05.08.2026 | 4,841 |
| Contract object: tableta samsung galaxy tab s11 x736, procesor octa-core mediatek dimensity 9400+, ecran dynamic amol | ||||||
| DA40653875 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30199000-0 | 18.06.2026 | 3,434 |
| Contract object: pachet produse birotica papetarie t1 | ||||||
| DA40640650 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | NUTTS & EGGS SRL CUI: 45293105 | servicii | 55520000-1 | 16.06.2026 | 5,340 |
| Contract object: servicii de catering | ||||||
| DA40641354 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | EXCLUSIVE TULIP SRL CUI: 42367208 | servicii | 55520000-1 | 16.06.2026 | 4,685 |
| Contract object: servicii catering evenimente-meniu tip bufet | ||||||
| DA40598002 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 10.06.2026 | 5,855 |
| Contract object: laptop asus zenbook 14 oled ux3405ca-st768x, intel core ultra 9 285h, 14 inch, ram 32gb, ssd 1tb, in | ||||||
| DA40315747 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | CASA OAMENILOR DE STIINTA ACTIVITATE ECONOMICA CUI: 28655582 | servicii | 55310000-6 | 05.05.2026 | 7,359 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40229261 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | THE AGENCY TRAVEL CLUB SRL CUI: 33275385 | furnizare | 55520000-1 | 22.04.2026 | 19,522 |
| Contract object: pachet servicii catering, cazare, bilete avion | ||||||
| DA40136263 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | APSOFTWARE STORE SRL CUI: 41384715 | furnizare | 48515000-1 | 03.04.2026 | 1,050 |
| Contract object: zoom workplace pro licenta anuala | ||||||
| DA39731855 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 30.01.2026 | 4,500 |
| Contract object: server vps - rmgp-8 + administrare standard | ||||||
| DA39155030 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | NUTTS & EGGS SRL CUI: 45293105 | servicii | 55520000-1 | 28.10.2025 | 4,200 |
| Contract object: servicii de catering | ||||||
| DA39127576 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 22.10.2025 | 6,032 |
| Contract object: computere portabile | ||||||
| DA38517534 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30125000-1 | 14.07.2025 | 4,524 |
| Contract object: piese si accesorii fotocopiatoare | ||||||
| DA38517588 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39263000-3 | 14.07.2025 | 4,499 |
| Contract object: birotica papetarie | ||||||
| DA38131217 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | CC SAS SRL CUI: 17412855 | servicii | 79315000-5 | 19.05.2025 | 34,622 |
| Contract object: realizare interviuri sociologice, in alte limbi decat cea romana | ||||||
| DA37911529 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 15.04.2025 | 32,602 |
| Contract object: laptop lenovo , laptop apple | ||||||
| DA37807563 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 02.04.2025 | 2,897 |
| Contract object: ssd adata sc610, hard disk extern | ||||||
| DA37798859 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 01.04.2025 | 6,399 |
| Contract object: laptop asus 14 expertbook b5 b5404cma pn b5404cma-qn1010x | ||||||
| DA37798520 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48000000-8 | 01.04.2025 | 9,240 |
| Contract object: licenta nvivo academic, permanenta | ||||||
| DA35807313 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 27.05.2024 | 17,118 |
| Contract object: sistem de videoconferinta | ||||||
| DA35467421 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30125100-2 | 09.04.2024 | 2,721 |
| Contract object: cartus canon crg057h 10k black | ||||||
| DA35467524 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39263000-3 | 09.04.2024 | 9,212 |
| Contract object: pachet birotica | ||||||
| DA35316862 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39263000-3 | 21.03.2024 | 3,226 |
| Contract object: articole de birou | ||||||
| DA35316988 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 30125100-2 | 21.03.2024 | 5,093 |
| Contract object: cartuse de toner | ||||||
- 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