| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279285 | SENATUL ROMANIEI CUI: 4284070 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39811000-0 | 30.09.2026 | 2,440 |
| Contract object: pachet conform oferta adv1548403 - neutralizator mirosuri canalizare/toalete | ||||||
| DA41292015 | SENATUL ROMANIEI CUI: 4284070 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39811000-0 | 30.09.2026 | 5,625 |
| Contract object: adv1548403-parfumuri si odorizante de interior | ||||||
| DA41264673 | SENATUL ROMANIEI CUI: 4284070 | METRO PROFESIONAL TEST SRL CUI: 27078664 | servicii | 71630000-3 | 30.09.2026 | 1,250 |
| Contract object: pachet de servicii de etalonare si verificare metrologica | ||||||
| DA41284906 | SENATUL ROMANIEI CUI: 4284070 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 38500000-0 | 29.09.2026 | 11,490 |
| Contract object: achizitie tester auto bosch kts 590 | ||||||
| DA41238401 | SENATUL ROMANIEI CUI: 4284070 | SAWEXIM SRL CUI: 16493517 | furnizare | 31400000-0 | 22.09.2026 | 1,272 |
| Contract object: achizitie baterii | ||||||
| DA41207453 | SENATUL ROMANIEI CUI: 4284070 | DCM EXPERT CLEAN SRL CUI: 48297080 | servicii | 50532000-3 | 22.09.2026 | 1,688 |
| Contract object: oferta pachet reparatie masina de spalat cu injectie-extractie model cex410 | ||||||
| DA41213982 | SENATUL ROMANIEI CUI: 4284070 | UNIVERSUM BIROTICA SRL CUI: 13660360 | furnizare | 22900000-9 | 22.09.2026 | 2,855 |
| Contract object: tipizate | ||||||
| DA41206936 | SENATUL ROMANIEI CUI: 4284070 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22820000-4 | 22.09.2026 | 210 |
| Contract object: formulare tipizate | ||||||
| DA41235695 | SENATUL ROMANIEI CUI: 4284070 | WILOCOM TRADING SRL CUI: 30434176 | furnizare | 43134100-2 | 22.09.2026 | 920 |
| Contract object: achizitie pompa submersibila | ||||||
| DA41216314 | SENATUL ROMANIEI CUI: 4284070 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31681000-3 | 22.09.2026 | 513 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41216388 | SENATUL ROMANIEI CUI: 4284070 | AMA ENERGY INVEST SRL CUI: 22375320 | furnizare | 31220000-4 | 22.09.2026 | 838 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41216438 | SENATUL ROMANIEI CUI: 4284070 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31220000-4 | 22.09.2026 | 679 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||||
| DA41108057 | SENATUL ROMANIEI CUI: 4284070 | EMIRAL MEDIA PRODUCTION SRL CUI: 29404317 | servicii | 72267000-4 | 10.09.2026 | 2,314 |
| Contract object: securizare si mentenanta website www.cope.ro | ||||||
| DA41132105 | SENATUL ROMANIEI CUI: 4284070 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192153-8 | 08.09.2026 | 248 |
| Contract object: stampila din cauciuc dreptunghiulara, pe suport trodat/ cu autotusare, numai cu text | ||||||
| DA41097630 | SENATUL ROMANIEI CUI: 4284070 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 04.09.2026 | 718 |
| Contract object: materiale de intretinere | ||||||
| DA41097770 | SENATUL ROMANIEI CUI: 4284070 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44800000-8 | 04.09.2026 | 4,640 |
| Contract object: achizitie vopsea lavabila | ||||||
| DA41100253 | SENATUL ROMANIEI CUI: 4284070 | GLOBAL PLAST SRL CUI: 15906240 | furnizare | 39220000-0 | 02.09.2026 | 600 |
| Contract object: articole de catering de unica folosinta -pahare | ||||||
| DA41101156 | SENATUL ROMANIEI CUI: 4284070 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39220000-0 | 02.09.2026 | 69 |
| Contract object: capace de unica folosinta | ||||||
| DA41047276 | SENATUL ROMANIEI CUI: 4284070 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 30192153-8 | 26.08.2026 | 248 |
| Contract object: stampila | ||||||
| DA41016496 | SENATUL ROMANIEI CUI: 4284070 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22992000-0 | 19.08.2026 | 2,160 |
| Contract object: senatul romaniei (mape arhivare cu dimensiuni cotor diferite) 19.08.2026 | ||||||
| DA40973754 | SENATUL ROMANIEI CUI: 4284070 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31431000-6 | 12.08.2026 | 312 |
| Contract object: achizitie acumulator | ||||||
| DA40962009 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 13,500 |
| Contract object: achizitie artari | ||||||
| DA40962077 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 9,000 |
| Contract object: achizitie frasini | ||||||
| DA40962139 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 7,500 |
| Contract object: achizitie platani | ||||||
| DA40967166 | SENATUL ROMANIEI CUI: 4284070 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211100-2 | 10.08.2026 | 4,080 |
| Contract object: achizitie ulei dacia 5w30 plus diesel dpf oem renault | ||||||
- 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