| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246913 | UM NR02003 CUI: 4304673 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,247 |
| Contract object: pachet 104585227 | ||||||
| DA41222170 | UM NR02003 CUI: 4304673 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113000-7 | 21.09.2026 | 24,179 |
| Contract object: scaun scaune birou ergonomic stofa negru baza metalica crom sustine 120 kg off710 off710 | ||||||
| DA41200914 | UM NR02003 CUI: 4304673 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39711210-4 | 18.09.2026 | 2,689 |
| Contract object: pachet conform adv1546790 | ||||||
| DA41200997 | UM NR02003 CUI: 4304673 | PERFORM DISTRIBUTION SRL CUI: 29704683 | furnizare | 38651000-3 | 17.09.2026 | 26,196 |
| Contract object: pachet:coolpix p1100 compact+nikon z5 aparat foto body+obiectiv z 180-600mm f/5.6-6.3 vr nikkor | ||||||
| DA41150941 | UM NR02003 CUI: 4304673 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192122-2 | 10.09.2026 | 1,198 |
| Contract object: stilou parker jotter original royal | ||||||
| DA41151060 | UM NR02003 CUI: 4304673 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 10.09.2026 | 30 |
| Contract object: lipici solid stick 21gr 21 gr 21g | ||||||
| DA41124363 | UM NR02003 CUI: 4304673 | GEO-STING SRL CUI: 5578740 | servicii | 50100000-6 | 07.09.2026 | 23,815 |
| Contract object: serviciu de reparatie autocamion iveco - adv1531934 | ||||||
| DA41060574 | UM NR02003 CUI: 4304673 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 31.08.2026 | 3,994 |
| Contract object: reparatie grup electrogen dotat cu motorul r 4105zd1-1 | ||||||
| DA41063787 | UM NR02003 CUI: 4304673 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711360-0 | 27.08.2026 | 1,749 |
| Contract object: cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare | ||||||
| DA41029038 | UM NR02003 CUI: 4304673 | CORPORATE SERVICES AND GIFTS SRL CUI: 34264562 | furnizare | 18331000-8 | 24.08.2026 | 1,737 |
| Contract object: pachet tricouri personalizate | ||||||
| DA41027714 | UM NR02003 CUI: 4304673 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39712100-7 | 21.08.2026 | 765 |
| Contract object: aparat masina de pentru tuns par cap barba contur trimmer cu acumulator profesional wahl | ||||||
| DA41018443 | UM NR02003 CUI: 4304673 | TIRE EXPERT SRL CUI: 14638395 | servicii | 50116500-6 | 21.08.2026 | 165 |
| Contract object: reglaj geometrie roti la autoturism renault cu nr. a-10446 | ||||||
| DA41026004 | UM NR02003 CUI: 4304673 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39712100-7 | 20.08.2026 | 798 |
| Contract object: aparat masina de pentru tuns par cap si barba cu acumulator profesional jrl onyx 7500 rpm | ||||||
| DA40963200 | UM NR02003 CUI: 4304673 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31224400-6 | 11.08.2026 | 36,395 |
| Contract object: achizitie piese de schimb si materiale - adv1540348 | ||||||
| DA40967806 | UM NR02003 CUI: 4304673 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 11.08.2026 | 1,780 |
| Contract object: serviciu reparatie cuptor gastronomie | ||||||
| DA40958032 | UM NR02003 CUI: 4304673 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 32420000-3 | 07.08.2026 | 75,150 |
| Contract object: oferta furnizare obiecte de inventar, echipamente de retea si comunicatii adv1540297 | ||||||
| DA40955993 | UM NR02003 CUI: 4304673 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 07.08.2026 | 1,706 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40932825 | UM NR02003 CUI: 4304673 | MODEC COMPUTER CENTER SRL CUI: 14363707 | furnizare | 30236110-6 | 04.08.2026 | 1,339 |
| Contract object: memorie ram calculator samsung ddr3 8gb 1600 mhz | ||||||
| DA40903009 | UM NR02003 CUI: 4304673 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 29.07.2026 | 3,644 |
| Contract object: televizor tcl qled 65t69c, 164 cm, smart google tv, 4k ultra hd, clasa f | ||||||
| DA40886551 | UM NR02003 CUI: 4304673 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.07.2026 | 21,072 |
| Contract object: consumabile tonere si piese de schimb - adv1539919 | ||||||
| DA40871469 | UM NR02003 CUI: 4304673 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 27.07.2026 | 100 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA40855115 | UM NR02003 CUI: 4304673 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | furnizare | 50112000-3 | 21.07.2026 | 1,605 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA40849856 | UM NR02003 CUI: 4304673 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 20.07.2026 | 483 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA40815892 | UM NR02003 CUI: 4304673 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90700000-4 | 15.07.2026 | 16,550 |
| Contract object: servicii de colectare, transport si eliminare deseuri textile | ||||||
| DA40800662 | UM NR02003 CUI: 4304673 | ARABESQUE SRL CUI: 5340801 | furnizare | 39541200-8 | 10.07.2026 | 350 |
| Contract object: plasa de umbrire 90%, tesatura polietilena, verde, 2 x 100 m | ||||||
- 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