| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258367 | UMNR02041 CUI: 4301405 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 24.09.2026 | 476 |
| Contract object: articole si accesorii electrice | ||||||
| DA41240486 | UMNR02041 CUI: 4301405 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39141300-5 | 22.09.2026 | 6,667 |
| Contract object: vestiar metalic premium cu picioare 3 usi | ||||||
| DA41240450 | UMNR02041 CUI: 4301405 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39132100-7 | 22.09.2026 | 726 |
| Contract object: dulap metalic premium asamblat 2 rafturi | ||||||
| DA41147716 | UMNR02041 CUI: 4301405 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 09.09.2026 | 158 |
| Contract object: diverse materiale de constructii | ||||||
| DA41118263 | UMNR02041 CUI: 4301405 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42675100-9 | 08.09.2026 | 2,297 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA41116907 | UMNR02041 CUI: 4301405 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 31681410-0 | 04.09.2026 | 6,843 |
| Contract object: materiale electrice | ||||||
| DA41105511 | UMNR02041 CUI: 4301405 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 37414200-5 | 03.09.2026 | 4,695 |
| Contract object: lada frigorifica arctic | ||||||
| DA41105484 | UMNR02041 CUI: 4301405 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42513210-0 | 03.09.2026 | 3,390 |
| Contract object: vitrina frigorifica heinner | ||||||
| DA41104384 | UMNR02041 CUI: 4301405 | MIRAMARVET DISTRIBUTION SRL CUI: 31265130 | furnizare | 15713000-9 | 03.09.2026 | 2,668 |
| Contract object: hrana pentru animale de companie | ||||||
| DA41080449 | UMNR02041 CUI: 4301405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 536 |
| Contract object: solutie adblue | ||||||
| DA41057102 | UMNR02041 CUI: 4301405 | AER CONDITIONAT CTA SRL CUI: 32787913 | furnizare | 45331220-4 | 26.08.2026 | 800 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41044541 | UMNR02041 CUI: 4301405 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 98371120-1 | 25.08.2026 | 2,403 |
| Contract object: servicii neutralizare deseuri | ||||||
| DA41015367 | UMNR02041 CUI: 4301405 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 39713210-8 | 19.08.2026 | 1,693 |
| Contract object: uscator de rufe beko b5t61233w eu | ||||||
| DA41015395 | UMNR02041 CUI: 4301405 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42716120-5 | 19.08.2026 | 1,653 |
| Contract object: masina de spalat rufe frontala | ||||||
| DA41010144 | UMNR02041 CUI: 4301405 | REP NAV STAR SRL CUI: 6743896 | servicii | 90440000-3 | 18.08.2026 | 3,840 |
| Contract object: prestari servicii de preluare apa menajera, servicii de spalat cu womma | ||||||
| DA40952741 | UMNR02041 CUI: 4301405 | PARAFA STAR SRL CUI: 4302141 | servicii | 79810000-5 | 06.08.2026 | 33 |
| Contract object: servicii tipografice | ||||||
| DA40952763 | UMNR02041 CUI: 4301405 | PARAFA STAR SRL CUI: 4302141 | furnizare | 30192000-1 | 06.08.2026 | 29 |
| Contract object: tusiera | ||||||
| DA40952795 | UMNR02041 CUI: 4301405 | PARAFA STAR SRL CUI: 4302141 | furnizare | 30192000-1 | 06.08.2026 | 141 |
| Contract object: amprenta stampila | ||||||
| DA40942283 | UMNR02041 CUI: 4301405 | TEHNICA MOBILA OIL SRL CUI: 32043751 | furnizare | 50514200-3 | 05.08.2026 | 350 |
| Contract object: furnizare indicator nivel mecanic | ||||||
| DA40924398 | UMNR02041 CUI: 4301405 | AUTOSEL CARS & TRUCKS SRL CUI: 34515451 | furnizare | 50110000-9 | 03.08.2026 | 6,580 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40917333 | UMNR02041 CUI: 4301405 | WAVE VETERINARY SRL CUI: 35275900 | servicii | 85200000-1 | 31.07.2026 | 1,790 |
| Contract object: servicii veterinare | ||||||
| DA40903199 | UMNR02041 CUI: 4301405 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 29.07.2026 | 1,245 |
| Contract object: articole si accesorii electrice | ||||||
| DA40878940 | UMNR02041 CUI: 4301405 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 23.07.2026 | 101 |
| Contract object: diverse articole | ||||||
| DA40878773 | UMNR02041 CUI: 4301405 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 2,453 |
| Contract object: materiale mentenanta sisom /diverse articole | ||||||
| DA40873188 | UMNR02041 CUI: 4301405 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 50433000-9 | 23.07.2026 | 4,960 |
| Contract object: servicii calibrare, curatare, revizie generala si etalonare a statiei de motorina | ||||||
- 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