| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286345 | INSTITUTIA PREFECTULUI CUI: 4298040 | IT ABOUT IT SRL CUI: 35313787 | servicii | 48761000-0 | 30.09.2026 | 430 |
| Contract object: pachet serviciu de protectie informatica pentru 57 statii de lucru | ||||||
| DA41270989 | INSTITUTIA PREFECTULUI CUI: 4298040 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 28.09.2026 | 1,382 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41270996 | INSTITUTIA PREFECTULUI CUI: 4298040 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 28.09.2026 | 2,334 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41141001 | INSTITUTIA PREFECTULUI CUI: 4298040 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 09.09.2026 | 3,306 |
| Contract object: pachet servicii postale | ||||||
| DA41123292 | INSTITUTIA PREFECTULUI CUI: 4298040 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66516100-1 | 07.09.2026 | 1,440 |
| Contract object: servicii de asigurare de raspundere civila auto-mai 47034 | ||||||
| DA41123304 | INSTITUTIA PREFECTULUI CUI: 4298040 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66516100-1 | 07.09.2026 | 1,408 |
| Contract object: servicii de asigurare de raspundere civila auto- mai 40562 | ||||||
| DA41119396 | INSTITUTIA PREFECTULUI CUI: 4298040 | FIRST MAG SRL CUI: 30747386 | furnizare | 30125100-2 | 07.09.2026 | 680 |
| Contract object: set cartuse compatibile (cu cip) pentru canon mf742cdw | ||||||
| DA41119387 | INSTITUTIA PREFECTULUI CUI: 4298040 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 04.09.2026 | 581 |
| Contract object: 44574302 drum black (25000 pag) original oki b411, b412, b431, mb461, mb471, mb472,mb491, mb492, mb5 | ||||||
| DA41119404 | INSTITUTIA PREFECTULUI CUI: 4298040 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 04.09.2026 | 154 |
| Contract object: maintenance box c13t671600 t7616 original epson workforce pro wf-c5710 c5210 c5790 c5290 m5298 | ||||||
| DA40974752 | INSTITUTIA PREFECTULUI CUI: 4298040 | ARTIC CLIMA PREST SRL CUI: 42165985 | servicii | 44523200-4 | 11.08.2026 | 860 |
| Contract object: servicii demontare/montare aparat aer conditionat | ||||||
| DA40805975 | INSTITUTIA PREFECTULUI CUI: 4298040 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 13.07.2026 | 294 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40669956 | INSTITUTIA PREFECTULUI CUI: 4298040 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 22.06.2026 | 480 |
| Contract object: servicii de mentenanta sistme tehnice- spcp | ||||||
| DA40670004 | INSTITUTIA PREFECTULUI CUI: 4298040 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 22.06.2026 | 480 |
| Contract object: servicii de mentenanta sisteme tehnice- spcrpciv | ||||||
| DA40670034 | INSTITUTIA PREFECTULUI CUI: 4298040 | AXEL PAZA SRL CUI: 30719157 | servicii | 79711000-1 | 22.06.2026 | 870 |
| Contract object: servicii de monitorizare si interventie rapida- spcp | ||||||
| DA40670066 | INSTITUTIA PREFECTULUI CUI: 4298040 | AXEL PAZA SRL CUI: 30719157 | servicii | 79711000-1 | 22.06.2026 | 870 |
| Contract object: servicii de monitorizare si interventie rapida- spcrpciv vrancea | ||||||
| DA40637626 | INSTITUTIA PREFECTULUI CUI: 4298040 | DECORATIVA SA CUI: 1251 | furnizare | 35821000-5 | 16.06.2026 | 699 |
| Contract object: drapel exterior 240*360 | ||||||
| DA40576068 | INSTITUTIA PREFECTULUI CUI: 4298040 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 08.06.2026 | 1,650 |
| Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca- spcrpciv vrancea | ||||||
| DA40576106 | INSTITUTIA PREFECTULUI CUI: 4298040 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 08.06.2026 | 1,650 |
| Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca-spcp | ||||||
| DA40480880 | INSTITUTIA PREFECTULUI CUI: 4298040 | RENELF CLEANING SRL CUI: 40244039 | servicii | 90900000-6 | 27.05.2026 | 22,796 |
| Contract object: servicii de curatenie si igienizare spatii- prf | ||||||
| DA40480992 | INSTITUTIA PREFECTULUI CUI: 4298040 | RENELF CLEANING SRL CUI: 40244039 | servicii | 90900000-6 | 27.05.2026 | 9,948 |
| Contract object: servicii de curatenie si igienizare spatii- permise | ||||||
| DA40481016 | INSTITUTIA PREFECTULUI CUI: 4298040 | RENELF CLEANING SRL CUI: 40244039 | servicii | 90900000-6 | 27.05.2026 | 9,948 |
| Contract object: servicii de curatenie si igienizare spatii- pasapoarte | ||||||
| DA40480792 | INSTITUTIA PREFECTULUI CUI: 4298040 | RENELF CLEANING SRL CUI: 40244039 | servicii | 90900000-6 | 27.05.2026 | 5,699 |
| Contract object: servicii de curatenie si igienizare spatii | ||||||
| DA40480834 | INSTITUTIA PREFECTULUI CUI: 4298040 | RENELF CLEANING SRL CUI: 40244039 | servicii | 90900000-6 | 27.05.2026 | 4,974 |
| Contract object: spcp/ spcrpciv vrancea | ||||||
| DA40466376 | INSTITUTIA PREFECTULUI CUI: 4298040 | IT ABOUT IT SRL CUI: 35313787 | servicii | 48761000-0 | 26.05.2026 | 366 |
| Contract object: pachet serviciu de protectie informatica pentru 57 statii de lucru- comanda nr. 5237/21.05.2026 | ||||||
| DA40466434 | INSTITUTIA PREFECTULUI CUI: 4298040 | IT ABOUT IT SRL CUI: 35313787 | servicii | 48761000-0 | 26.05.2026 | 1,464 |
| Contract object: pachet serviciu de protectie informatica pentru 57 statii de lucru | ||||||
- 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