| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284346 | UMNR01227 CUI: 4300655 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 34310000-3 | 29.09.2026 | 578 |
| Contract object: piese schimb dacia duster a-3371 | ||||||
| DA41284521 | UMNR01227 CUI: 4300655 | DUEXIM SRL CUI: 151836 | furnizare | 09211100-2 | 29.09.2026 | 1,273 |
| Contract object: pachet ulei motor 5w30 | ||||||
| DA41284806 | UMNR01227 CUI: 4300655 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34320000-6 | 29.09.2026 | 270 |
| Contract object: pachet piese dacia duster a-2201 pm | ||||||
| DA41289168 | UMNR01227 CUI: 4300655 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42122180-5 | 29.09.2026 | 1,750 |
| Contract object: pompa diesel autoamorsanta 750w 230v pompa de combustibil lichid 100 l/min | ||||||
| DA41289759 | UMNR01227 CUI: 4300655 | ZED DIAGNOSIS SRL CUI: 24977879 | furnizare | 71631200-2 | 29.09.2026 | 198 |
| Contract object: serviciu itp remorca rtm 2 a-81773 | ||||||
| DA41290340 | UMNR01227 CUI: 4300655 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 6,840 |
| Contract object: servicii de inchiriere toalete ecologice si lavoare mobile | ||||||
| DA41284226 | UMNR01227 CUI: 4300655 | MARY STAR AUTO-COM SRL CUI: 13475117 | furnizare | 34320000-6 | 29.09.2026 | 390 |
| Contract object: pachet piese peugeot a-12706 | ||||||
| DA41261313 | UMNR01227 CUI: 4300655 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 25.09.2026 | 1,577 |
| Contract object: plasa sudata si ciment | ||||||
| DA41261393 | UMNR01227 CUI: 4300655 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 25.09.2026 | 448 |
| Contract object: diverse materiale | ||||||
| DA41264082 | UMNR01227 CUI: 4300655 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39561200-4 | 25.09.2026 | 840 |
| Contract object: plasa umbrire | ||||||
| DA41261929 | UMNR01227 CUI: 4300655 | GICOMAR TRANS SRL CUI: 15864056 | furnizare | 03419100-1 | 25.09.2026 | 27,127 |
| Contract object: materiale constructii (cherestea, cuie) | ||||||
| DA41262680 | UMNR01227 CUI: 4300655 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.09.2026 | 3,766 |
| Contract object: pachet produse curatenie | ||||||
| DA41250999 | UMNR01227 CUI: 4300655 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 23.09.2026 | 2,985 |
| Contract object: set diverse scule si unelte | ||||||
| DA41247202 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 23.09.2026 | 3,586 |
| Contract object: materiale constructii | ||||||
| DA41240579 | UMNR01227 CUI: 4300655 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | servicii | 50110000-9 | 23.09.2026 | 1,719 |
| Contract object: serviciu reparatie dacia duster a-4472 | ||||||
| DA41231471 | UMNR01227 CUI: 4300655 | IVP TROFEE SRL CUI: 32216674 | furnizare | 18512200-3 | 22.09.2026 | 541 |
| Contract object: pachet cupe si medalii | ||||||
| DA41240305 | UMNR01227 CUI: 4300655 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 22.09.2026 | 2,634 |
| Contract object: 781-pachet materiale diverse | ||||||
| DA41227065 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111200-3 | 22.09.2026 | 1,220 |
| Contract object: ciment cem ii 42.5 r cemrom portland, 40 kg | ||||||
| DA41232196 | UMNR01227 CUI: 4300655 | RIK SRL CUI: 1889794 | furnizare | 22900000-9 | 22.09.2026 | 641 |
| Contract object: tipizate | ||||||
| DA41232447 | UMNR01227 CUI: 4300655 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 22.09.2026 | 1,083 |
| Contract object: diverse articole birotica | ||||||
| DA41228903 | UMNR01227 CUI: 4300655 | DESIGN STAMP SRL CUI: 26925680 | furnizare | 30192153-8 | 21.09.2026 | 157 |
| Contract object: obiecte de birotica | ||||||
| DA41225332 | UMNR01227 CUI: 4300655 | GLORIA TOP CLEAN SRL CUI: 40434289 | servicii | 98312000-3 | 21.09.2026 | 3,600 |
| Contract object: servicii spalat lenjerie | ||||||
| DA41220749 | UMNR01227 CUI: 4300655 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50630000-0 | 21.09.2026 | 7,615 |
| Contract object: serviciu revizie anuala iveco a-9608 | ||||||
| DA41218603 | UMNR01227 CUI: 4300655 | ARABESQUE SRL CUI: 5340801 | furnizare | 44333000-3 | 18.09.2026 | 123 |
| Contract object: sarma moale zincata, grosime 1.2 mm, 5 kg | ||||||
| DA41218697 | UMNR01227 CUI: 4300655 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 18.09.2026 | 1,103 |
| Contract object: pachet de cartuse toner originale oem | ||||||
- 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