| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127793 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 11.09.2026 | 17,900 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||||
| DA41036086 | MI - UM 0575 BUCURESTI CUI: 4340676 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 27.08.2026 | 1,150 |
| Contract object: achizitie casca de protectie santier | ||||||
| DA40996976 | MI - UM 0575 BUCURESTI CUI: 4340676 | INFO TRUST SRL CUI: 16370727 | furnizare | 35113440-5 | 18.08.2026 | 975 |
| Contract object: vesta reflectorizanta galben fluorescent | ||||||
| DA40773789 | MI - UM 0575 BUCURESTI CUI: 4340676 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 30213300-8 | 10.07.2026 | 98,267 |
| Contract object: obiecte de inventar | ||||||
| DA40711489 | MI - UM 0575 BUCURESTI CUI: 4340676 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | furnizare | 03211600-9 | 29.06.2026 | 108,000 |
| Contract object: ovaz pentru animalele de serviciu | ||||||
| DA40567689 | MI - UM 0575 BUCURESTI CUI: 4340676 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39141300-5 | 08.06.2026 | 3,293 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot | ||||||
| DA40384429 | MI - UM 0575 BUCURESTI CUI: 4340676 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 15872400-5 | 13.05.2026 | 2,575 |
| Contract object: achizitie sare furajera | ||||||
| DA40310379 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 08.05.2026 | 59,600 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||||
| DA40087359 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 44320000-9 | 27.03.2026 | 3,480 |
| Contract object: bunuri materiale | ||||||
| DA40087383 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 32420000-3 | 27.03.2026 | 4,640 |
| Contract object: achizitie de obiecte de inventar | ||||||
| DA40003516 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 30213300-8 | 16.03.2026 | 78,475 |
| Contract object: obiecte de inventar | ||||||
| DA39962963 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 30232110-8 | 11.03.2026 | 70,650 |
| Contract object: obiecte de inventar | ||||||
| DA39908173 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 32420000-3 | 03.03.2026 | 4,640 |
| Contract object: achizitie de obiecte de inventar | ||||||
| DA39908488 | MI - UM 0575 BUCURESTI CUI: 4340676 | STR DEV SRL CUI: 50779102 | furnizare | 44320000-9 | 03.03.2026 | 3,480 |
| Contract object: bunuri materiale | ||||||
| DA39396357 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 02.12.2025 | 4,066 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||||
| DA39396514 | MI - UM 0575 BUCURESTI CUI: 4340676 | NEW PREST DAMINI SRL CUI: 31625204 | furnizare | 15713000-9 | 02.12.2025 | 5,892 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||||
| DA39383691 | MI - UM 0575 BUCURESTI CUI: 4340676 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 50323000-5 | 26.11.2025 | 8,540 |
| Contract object: serviciu reparatie multifunctionale | ||||||
| DA39376141 | MI - UM 0575 BUCURESTI CUI: 4340676 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 30213100-6 | 26.11.2025 | 2,525 |
| Contract object: obiecte de inventar | ||||||
| DA39332819 | MI - UM 0575 BUCURESTI CUI: 4340676 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31434000-7 | 20.11.2025 | 18,920 |
| Contract object: acumulator tetra mth 800 | ||||||
| DA39325414 | MI - UM 0575 BUCURESTI CUI: 4340676 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35121000-8 | 19.11.2025 | 14,875 |
| Contract object: pulverizator de mana cu substanta iritant lacrimogena | ||||||
| DA39325376 | MI - UM 0575 BUCURESTI CUI: 4340676 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35121000-8 | 19.11.2025 | 55,250 |
| Contract object: pulverizator de mana cu substanta iritant lacrimogena | ||||||
| DA39315197 | MI - UM 0575 BUCURESTI CUI: 4340676 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 32000000-3 | 18.11.2025 | 36,105 |
| Contract object: piese de schiumb tetra | ||||||
| DA39305093 | MI - UM 0575 BUCURESTI CUI: 4340676 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 30213000-5 | 17.11.2025 | 40,375 |
| Contract object: achizitie obiecte de inventar - sistem desktop i5-10400 | ||||||
| DA39304955 | MI - UM 0575 BUCURESTI CUI: 4340676 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 30231310-3 | 17.11.2025 | 11,547 |
| Contract object: achizitie obiecte de inventar - monitor philips 24 24e2n1100lb/00 | ||||||
| DA39304666 | MI - UM 0575 BUCURESTI CUI: 4340676 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32000000-3 | 17.11.2025 | 21,600 |
| Contract object: carcasa fata motorola tetra mtp3550 | ||||||
- 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