| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294521 | UM 02401 CUI: 4331449 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 30.09.2026 | 470 |
| Contract object: amorsa bituminoasa | ||||||
| DA41290690 | UM 02401 CUI: 4331449 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22458000-5 | 29.09.2026 | 45 |
| Contract object: pachet registru | ||||||
| DA41277630 | UM 02401 CUI: 4331449 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 28.09.2026 | 4,490 |
| Contract object: pachet adv1549243 | ||||||
| DA41274770 | UM 02401 CUI: 4331449 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 28.09.2026 | 76 |
| Contract object: set 2 buc hartie abraziva pentru ascutitor cutit hendi | ||||||
| DA41265079 | UM 02401 CUI: 4331449 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39222100-5 | 25.09.2026 | 2,192 |
| Contract object: produse de unica folosinta | ||||||
| DA41264526 | UM 02401 CUI: 4331449 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 22458000-5 | 25.09.2026 | 992 |
| Contract object: pachet caiet mecanic | ||||||
| DA41254739 | UM 02401 CUI: 4331449 | ELECTRONIC SERV MF SRL CUI: 45234915 | furnizare | 39314000-6 | 25.09.2026 | 3,002 |
| Contract object: pachet masina spalat cartofi | ||||||
| DA41260117 | UM 02401 CUI: 4331449 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 25.09.2026 | 2,117 |
| Contract object: pachet cartuse hp 712 | ||||||
| DA41256749 | UM 02401 CUI: 4331449 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.09.2026 | 13,020 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41247832 | UM 02401 CUI: 4331449 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 24.09.2026 | 3,159 |
| Contract object: servicii internet | ||||||
| DA41232009 | UM 02401 CUI: 4331449 | ALBA MOTOR SRL CUI: 9552254 | furnizare | 34300000-0 | 23.09.2026 | 20,182 |
| Contract object: pachet anvelope si piese auto | ||||||
| DA41232033 | UM 02401 CUI: 4331449 | ALBA MOTOR SRL CUI: 9552254 | servicii | 50112000-3 | 23.09.2026 | 248 |
| Contract object: serviciu achizitionare si incarcare aer conditiona | ||||||
| DA41232043 | UM 02401 CUI: 4331449 | ALBA MOTOR SRL CUI: 9552254 | furnizare | 34300000-0 | 23.09.2026 | 1,384 |
| Contract object: pachet piese auto si consumabile auto | ||||||
| DA41222064 | UM 02401 CUI: 4331449 | GBC EXIM SRL CUI: 14916025 | furnizare | 30231320-6 | 21.09.2026 | 67,600 |
| Contract object: display interactiv 86 | ||||||
| DA41221901 | UM 02401 CUI: 4331449 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 21.09.2026 | 2,395 |
| Contract object: pachet carti | ||||||
| DA41183714 | UM 02401 CUI: 4331449 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 15.09.2026 | 471 |
| Contract object: oferta carte - 61 | ||||||
| DA41178640 | UM 02401 CUI: 4331449 | PAPERLAND SRL CUI: 16044682 | furnizare | 39162110-9 | 15.09.2026 | 43,011 |
| Contract object: pachet rechizite scolare | ||||||
| DA41152505 | UM 02401 CUI: 4331449 | ELECTRONIC SERV MF SRL CUI: 45234915 | servicii | 39314000-6 | 14.09.2026 | 9,979 |
| Contract object: montaj panou de comanda | ||||||
| DA41160729 | UM 02401 CUI: 4331449 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 14.09.2026 | 215 |
| Contract object: materiale colegiul militar | ||||||
| DA41147061 | UM 02401 CUI: 4331449 | NEXT FLOOR STUDIO SRL CUI: 38644467 | furnizare | 39713431-3 | 11.09.2026 | 290 |
| Contract object: saci aspirator compatibili karcher wd2 | ||||||
| DA41163182 | UM 02401 CUI: 4331449 | DIAFAN SRL CUI: 1756208 | servicii | 50000000-5 | 11.09.2026 | 359 |
| Contract object: service sistem automatizare poarta acces | ||||||
| DA41163247 | UM 02401 CUI: 4331449 | DIAFAN SRL CUI: 1756208 | servicii | 50000000-5 | 11.09.2026 | 6,183 |
| Contract object: service sistem detectie incendiu | ||||||
| DA41163266 | UM 02401 CUI: 4331449 | DIAFAN SRL CUI: 1756208 | servicii | 50000000-5 | 11.09.2026 | 4,796 |
| Contract object: service sistem detectie incendiu | ||||||
| DA41160031 | UM 02401 CUI: 4331449 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30192700-8 | 11.09.2026 | 815 |
| Contract object: pachet imprimate scolare | ||||||
| DA41160084 | UM 02401 CUI: 4331449 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30192700-8 | 11.09.2026 | 45 |
| Contract object: registru a4 100 file grabolit | ||||||
- 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