| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288551 | UM NR02068 CUI: 4301340 | SPORT GURU SA CUI: 26533007 | furnizare | 38111100-7 | 29.09.2026 | 2,839 |
| Contract object: busola silva expedition | ||||||
| DA41270116 | UM NR02068 CUI: 4301340 | RIK SRL CUI: 1889794 | furnizare | 30192121-5 | 28.09.2026 | 13,471 |
| Contract object: furnizare rechizite | ||||||
| DA41268294 | UM NR02068 CUI: 4301340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192123-9 | 25.09.2026 | 666 |
| Contract object: achizitie rechizite | ||||||
| DA41266618 | UM NR02068 CUI: 4301340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199760-5 | 25.09.2026 | 1,158 |
| Contract object: pachet furnituri birou | ||||||
| DA41263390 | UM NR02068 CUI: 4301340 | RIK SRL CUI: 1889794 | furnizare | 30197642-8 | 25.09.2026 | 4,467 |
| Contract object: articole de papetarie | ||||||
| DA41232930 | UM NR02068 CUI: 4301340 | GSB ELECTROFRIG SRL CUI: 22082753 | servicii | 50730000-1 | 22.09.2026 | 3,633 |
| Contract object: revizie anuala agregat frigorific | ||||||
| DA41193579 | UM NR02068 CUI: 4301340 | BDA GIL ELECTRIC SRL CUI: 21939854 | servicii | 71630000-3 | 16.09.2026 | 3,400 |
| Contract object: verificare priza/prize de pamant si paratrasnet (verificare pram) cu emitere certificat (20 prize) | ||||||
| DA41179794 | UM NR02068 CUI: 4301340 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39224340-3 | 15.09.2026 | 2,250 |
| Contract object: cos gunoi cap batant drept | ||||||
| DA41170329 | UM NR02068 CUI: 4301340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.09.2026 | 1,558 |
| Contract object: toner 83a hp hf283ad | ||||||
| DA41167326 | UM NR02068 CUI: 4301340 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 11.09.2026 | 2,040 |
| Contract object: cos de gunoi 50l | ||||||
| DA41111632 | UM NR02068 CUI: 4301340 | P & M GRAVURA SRL CUI: 13321045 | furnizare | 35123400-6 | 07.09.2026 | 7,800 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar si ecuson metalic nominal | ||||||
| DA41111644 | UM NR02068 CUI: 4301340 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | furnizare | 18420000-9 | 04.09.2026 | 25,100 |
| Contract object: ecusoane si grade brodate pentru echiparea tinutelor elevilor | ||||||
| DA41104594 | UM NR02068 CUI: 4301340 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | furnizare | 18412100-1 | 03.09.2026 | 6,324 |
| Contract object: echipamente sportive pentru competitii - treninguri si maiouri | ||||||
| DA41104647 | UM NR02068 CUI: 4301340 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | servicii | 79823000-9 | 03.09.2026 | 3,124 |
| Contract object: servicii de personalizare echipamente sportive pentru competitie | ||||||
| DA41064480 | UM NR02068 CUI: 4301340 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33763000-6 | 28.08.2026 | 7,160 |
| Contract object: produse igiena personala | ||||||
| DA41063873 | UM NR02068 CUI: 4301340 | COMTIB SRL CUI: 12613866 | furnizare | 33711110-1 | 27.08.2026 | 45,637 |
| Contract object: produse de igiena personala | ||||||
| DA41061789 | UM NR02068 CUI: 4301340 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33700000-7 | 27.08.2026 | 12,384 |
| Contract object: produse de igiena personala | ||||||
| DA41057545 | UM NR02068 CUI: 4301340 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 44212250-6 | 27.08.2026 | 1,890 |
| Contract object: catarg aluminiu 4,8m, cu talpa metalica | ||||||
| DA41019587 | UM NR02068 CUI: 4301340 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 20.08.2026 | 1,733 |
| Contract object: bloc start din aluminiu/otel pentru competitii | ||||||
| DA41014837 | UM NR02068 CUI: 4301340 | TESS TYRE SRL CUI: 18866833 | servicii | 50116500-6 | 19.08.2026 | 180 |
| Contract object: inlocuire si echilibrare anvelope autoturism | ||||||
| DA40977743 | UM NR02068 CUI: 4301340 | PACKSTORE SRL CUI: 24163331 | furnizare | 31430000-9 | 12.08.2026 | 3,068 |
| Contract object: acumulatori pentru masinile din dotarea unitatii | ||||||
| DA40943202 | UM NR02068 CUI: 4301340 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 05.08.2026 | 1,829 |
| Contract object: furnizare anvelope - cf. adv1541445 / 28.07.2026 | ||||||
| DA40943254 | UM NR02068 CUI: 4301340 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 05.08.2026 | 1,616 |
| Contract object: furnizare anvelope - cf. adv1541445 / 28.07.2026 | ||||||
| DA40898991 | UM NR02068 CUI: 4301340 | TOTAL TEHNIC SRL CUI: 16482720 | furnizare | 39154000-6 | 29.07.2026 | 1,098 |
| Contract object: manechin plastic | ||||||
| DA40885897 | UM NR02068 CUI: 4301340 | TESS TYRE SRL CUI: 18866833 | servicii | 50116500-6 | 27.07.2026 | 1,190 |
| Contract object: inlocuire si echilibrare anvelope autobuz | ||||||
- 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