| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302791 | UM 0338 CUI: 4331430 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831300-9 | 30.09.2026 | 870 |
| Contract object: produse curatenie | ||||||
| DA41288419 | UM 0338 CUI: 4331430 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 29.09.2026 | 35 |
| Contract object: super glue | ||||||
| DA41285851 | UM 0338 CUI: 4331430 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 29.09.2026 | 4,942 |
| Contract object: anvelope 185/ 65, anvelope 215/65 | ||||||
| DA41284903 | UM 0338 CUI: 4331430 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | furnizare | 31431000-6 | 29.09.2026 | 1,490 |
| Contract object: baterii acumulatori | ||||||
| DA41269977 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 28.09.2026 | 357 |
| Contract object: materiale cti | ||||||
| DA41269828 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 278 |
| Contract object: switch 5 porturi | ||||||
| DA41269887 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 800 |
| Contract object: piese de schimb cti | ||||||
| DA41269910 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 404 |
| Contract object: cablu ftp | ||||||
| DA41270253 | UM 0338 CUI: 4331430 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 28.09.2026 | 727 |
| Contract object: sursa tfx-300w | ||||||
| DA41269741 | UM 0338 CUI: 4331430 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 30237200-1 | 25.09.2026 | 380 |
| Contract object: materiale cti | ||||||
| DA41269937 | UM 0338 CUI: 4331430 | ATU TECH SRL CUI: 29104875 | furnizare | 32422000-7 | 25.09.2026 | 96 |
| Contract object: stick memorie usb 32gb | ||||||
| DA41270645 | UM 0338 CUI: 4331430 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31224810-3 | 25.09.2026 | 599 |
| Contract object: prelungitoare | ||||||
| DA41270678 | UM 0338 CUI: 4331430 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31154000-0 | 25.09.2026 | 235 |
| Contract object: sursa pc | ||||||
| DA41269668 | UM 0338 CUI: 4331430 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 25.09.2026 | 2,202 |
| Contract object: tonere si drum units | ||||||
| DA41270003 | UM 0338 CUI: 4331430 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.09.2026 | 260 |
| Contract object: baterii | ||||||
| DA41270041 | UM 0338 CUI: 4331430 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237220-7 | 25.09.2026 | 248 |
| Contract object: mousepad | ||||||
| DA41164375 | UM 0338 CUI: 4331430 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 11.09.2026 | 1,554 |
| Contract object: servicii itp | ||||||
| DA41141250 | UM 0338 CUI: 4331430 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 09.09.2026 | 116 |
| Contract object: prestari servicii publicare anunt in presa scrisa la nivel national | ||||||
| DA41004466 | UM 0338 CUI: 4331430 | DACIA SA CUI: 1760047 | furnizare | 15981200-0 | 17.08.2026 | 398 |
| Contract object: apa minerala carbogazoasa | ||||||
| DA40922423 | UM 0338 CUI: 4331430 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 31.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40884320 | UM 0338 CUI: 4331430 | OPTICNET - SERV SRL CUI: 16726965 | servicii | 72417000-6 | 24.07.2026 | 40 |
| Contract object: serviciu de mentenanta jandarmeriaalba .ro pe o perioada de 1 an | ||||||
| DA40869364 | UM 0338 CUI: 4331430 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 22.07.2026 | 1,802 |
| Contract object: brit care dog hypoallergenic adult large breed 12 + 2 kg gratis | ||||||
| DA40729770 | UM 0338 CUI: 4331430 | DACIA SA CUI: 1760047 | furnizare | 15981200-0 | 30.06.2026 | 915 |
| Contract object: apa minerala garbogazoasa | ||||||
| DA40636621 | UM 0338 CUI: 4331430 | CARA SRL CUI: 2765999 | furnizare | 09210000-4 | 16.06.2026 | 1,050 |
| Contract object: ulei 5w30 | ||||||
| DA40520989 | UM 0338 CUI: 4331430 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 29.05.2026 | 1,091 |
| Contract object: servicii de inspectie tehnica | ||||||
- 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