| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277348 | UM 0999 BUCURESTI CUI: 4267290 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 28.09.2026 | 768 |
| Contract object: lubrifianti | ||||||
| DA41262569 | UM 0999 BUCURESTI CUI: 4267290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,680 |
| Contract object: materiale lucrari reparatii | ||||||
| DA41203377 | UM 0999 BUCURESTI CUI: 4267290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,247 |
| Contract object: materiale lucrari reparatii | ||||||
| DA41068744 | UM 0999 BUCURESTI CUI: 4267290 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 28.08.2026 | 472 |
| Contract object: echipamente de protectie si lucru electrician | ||||||
| DA40993191 | UM 0999 BUCURESTI CUI: 4267290 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50730000-1 | 14.08.2026 | 1,600 |
| Contract object: servicii de reparatii rofftop | ||||||
| DA40993558 | UM 0999 BUCURESTI CUI: 4267290 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 14.08.2026 | 3,142 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40993169 | UM 0999 BUCURESTI CUI: 4267290 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 14.08.2026 | 382 |
| Contract object: piese de schimb pentru motounelte | ||||||
| DA40970489 | UM 0999 BUCURESTI CUI: 4267290 | TEHNOPREST-2001 SRL CUI: 9133523 | servicii | 50110000-9 | 11.08.2026 | 824 |
| Contract object: servicii de reparatii auto | ||||||
| DA40958543 | UM 0999 BUCURESTI CUI: 4267290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 3,665 |
| Contract object: materiale lucrari reparatii | ||||||
| DA40956699 | UM 0999 BUCURESTI CUI: 4267290 | PROVATCO ART SRL CUI: 25637298 | furnizare | 44111400-5 | 07.08.2026 | 701 |
| Contract object: materiale lucrari reparatii | ||||||
| DA40863102 | UM 0999 BUCURESTI CUI: 4267290 | EURO TOP IMPORT AUTO SRL CUI: 39762487 | furnizare | 33141623-3 | 24.07.2026 | 138 |
| Contract object: obiecte inventar de resortul tehnic | ||||||
| DA40863094 | UM 0999 BUCURESTI CUI: 4267290 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 38411000-9 | 22.07.2026 | 110 |
| Contract object: obiecte de inventar de resotul tehnic | ||||||
| DA40861583 | UM 0999 BUCURESTI CUI: 4267290 | DEPO GLOBAL SRL CUI: 42428526 | furnizare | 44191000-5 | 21.07.2026 | 570 |
| Contract object: obiecte de inventar de resotul tehnic | ||||||
| DA40851540 | UM 0999 BUCURESTI CUI: 4267290 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 2,774 |
| Contract object: echipamente de protectie si lucru | ||||||
| DA40839499 | UM 0999 BUCURESTI CUI: 4267290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.07.2026 | 1,024 |
| Contract object: materiale de curatenie | ||||||
| DA40836567 | UM 0999 BUCURESTI CUI: 4267290 | DDD VLASCA SUD SRL CUI: 42929292 | servicii | 90921000-9 | 16.07.2026 | 6,601 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40839193 | UM 0999 BUCURESTI CUI: 4267290 | TRITON SRL CUI: 7424364 | furnizare | 18143000-3 | 16.07.2026 | 1,547 |
| Contract object: echipamente protectie muncitori | ||||||
| DA40838457 | UM 0999 BUCURESTI CUI: 4267290 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18130000-9 | 16.07.2026 | 4,507 |
| Contract object: echipamente protectie popota | ||||||
| DA40832642 | UM 0999 BUCURESTI CUI: 4267290 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 34913000-0 | 16.07.2026 | 1,795 |
| Contract object: piese de schimb pentru motounelte | ||||||
| DA40815234 | UM 0999 BUCURESTI CUI: 4267290 | TEHNOPREST-2001 SRL CUI: 9133523 | furnizare | 34300000-0 | 14.07.2026 | 460 |
| Contract object: piese de schimb de resort auto | ||||||
| DA40814300 | UM 0999 BUCURESTI CUI: 4267290 | FERMIT SA CUI: 1170151 | furnizare | 34913000-0 | 14.07.2026 | 426 |
| Contract object: piese auto tractor | ||||||
| DA40814352 | UM 0999 BUCURESTI CUI: 4267290 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 14.07.2026 | 551 |
| Contract object: piese de schimb de resort auto | ||||||
| DA40811137 | UM 0999 BUCURESTI CUI: 4267290 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 13.07.2026 | 158 |
| Contract object: piese auto | ||||||
| DA40810211 | UM 0999 BUCURESTI CUI: 4267290 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 13.07.2026 | 110 |
| Contract object: piese de schimb de resort auto | ||||||
| DA40801290 | UM 0999 BUCURESTI CUI: 4267290 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.07.2026 | 1,629 |
| Contract object: materiale consumabile tonere api | ||||||
- 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