| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248792 | UM 01405 CUI: 4701347 | IRUM SA CUI: 1235170 | servicii | 50100000-6 | 24.09.2026 | 2,395 |
| Contract object: serviciu de reparatie externalizat tractor a-26317 | ||||||
| DA41219230 | UM 01405 CUI: 4701347 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 21.09.2026 | 400 |
| Contract object: toner negru ce270a(650a) | ||||||
| DA41163220 | UM 01405 CUI: 4701347 | DARI TEHNOLOGIES SRL CUI: 14998270 | furnizare | 37322300-4 | 14.09.2026 | 316 |
| Contract object: mustiuc alcooltest- resort operatii si instructie | ||||||
| DA41163106 | UM 01405 CUI: 4701347 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50110000-9 | 14.09.2026 | 5,224 |
| Contract object: serviciu de mentenanta externalizata (revizie periodica) buldoexcavator jcb , cm-2066 | ||||||
| DA41142907 | UM 01405 CUI: 4701347 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 10.09.2026 | 900 |
| Contract object: serviciu de vidanjare , decolmatare si spalare sub presiune pentru fose septice | ||||||
| DA41113459 | UM 01405 CUI: 4701347 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 24957000-7 | 04.09.2026 | 475 |
| Contract object: bioactivivator fosa | ||||||
| DA41113557 | UM 01405 CUI: 4701347 | INSTANT SOFTNET SRL CUI: 25383246 | furnizare | 24957000-7 | 04.09.2026 | 317 |
| Contract object: bioactivator fosa septica | ||||||
| DA41044188 | UM 01405 CUI: 4701347 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 9,336 |
| Contract object: obiecte de inventar - resort atam | ||||||
| DA41036520 | UM 01405 CUI: 4701347 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 24.08.2026 | 3,789 |
| Contract object: specialitati carne- muschi vid | ||||||
| DA41036588 | UM 01405 CUI: 4701347 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15113000-3 | 24.08.2026 | 3,416 |
| Contract object: carne de porc | ||||||
| DA41035025 | UM 01405 CUI: 4701347 | SYNCO DEAL PHARMACEUTICALS SRL CUI: 24177540 | furnizare | 24452000-7 | 24.08.2026 | 1,530 |
| Contract object: repelent anti- tantari | ||||||
| DA41031575 | UM 01405 CUI: 4701347 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 38414000-0 | 24.08.2026 | 4,995 |
| Contract object: termometru cu higrometru mecanic(analog) | ||||||
| DA41023532 | UM 01405 CUI: 4701347 | DORASPAN BUCOVINA SRL CUI: 37154548 | furnizare | 15811100-7 | 21.08.2026 | 389 |
| Contract object: paine alba | ||||||
| DA41023469 | UM 01405 CUI: 4701347 | SIMAVEX SRL CUI: 8069333 | furnizare | 15811100-7 | 20.08.2026 | 303 |
| Contract object: paine alba | ||||||
| DA41023508 | UM 01405 CUI: 4701347 | MORARIT PANIFICATIE ROMAN SA CUI: 2053818 | furnizare | 15811100-7 | 20.08.2026 | 508 |
| Contract object: paine alba | ||||||
| DA41023576 | UM 01405 CUI: 4701347 | MORARIT PANIFICATIE ROMAN SA CUI: 2053818 | furnizare | 15811100-7 | 20.08.2026 | 504 |
| Contract object: paine neagra | ||||||
| DA41003269 | UM 01405 CUI: 4701347 | SPYSHOP SRL CUI: 25051565 | furnizare | 31430000-9 | 17.08.2026 | 962 |
| Contract object: acumulatori surse | ||||||
| DA40999781 | UM 01405 CUI: 4701347 | RDC ELECTRO-IT SRL CUI: 42606925 | furnizare | 38651000-3 | 17.08.2026 | 991 |
| Contract object: aparat foto-video digital | ||||||
| DA40988345 | UM 01405 CUI: 4701347 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 13.08.2026 | 644 |
| Contract object: materiale reparatii curente- resort cazarmare | ||||||
| DA40927311 | UM 01405 CUI: 4701347 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 04.08.2026 | 908 |
| Contract object: cartus imperimanta - resort comunicatii | ||||||
| DA40921020 | UM 01405 CUI: 4701347 | SMART CHOICE SRL CUI: 17491492 | furnizare | 32420000-3 | 31.07.2026 | 1,570 |
| Contract object: rack 18u | ||||||
| DA40914621 | UM 01405 CUI: 4701347 | STRA ROM SRL CUI: 13246083 | servicii | 30192170-3 | 31.07.2026 | 4,880 |
| Contract object: serviciu de arhitectura- design - modificare litere volumetrice | ||||||
| DA40889775 | UM 01405 CUI: 4701347 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 28.07.2026 | 578 |
| Contract object: serviciu de instalare aer conditionat | ||||||
| DA40889441 | UM 01405 CUI: 4701347 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 15800000-6 | 27.07.2026 | 9,315 |
| Contract object: hrana pentru oameni- 12b si 12d | ||||||
| DA40886858 | UM 01405 CUI: 4701347 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 27.07.2026 | 1,281 |
| Contract object: aparat aer conditionat | ||||||
- 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