| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274394 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44115200-1 | 28.09.2026 | 1,993 |
| Contract object: consumabile sanitare piete | ||||||
| DA41274421 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44423000-1 | 28.09.2026 | 1,747 |
| Contract object: consumabile sanitare cimitir | ||||||
| DA41274452 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44423000-1 | 28.09.2026 | 3,690 |
| Contract object: consumabile sanitare stadion | ||||||
| DA41274262 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 31681410-0 | 28.09.2026 | 986 |
| Contract object: materiale electrice piata 1 | ||||||
| DA41274213 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | NICOVID SRL CUI: 6948344 | furnizare | 24455000-8 | 28.09.2026 | 4,032 |
| Contract object: dezinfectant toalete | ||||||
| DA41274317 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | TOMIS SRL CUI: 668051 | furnizare | 44110000-4 | 28.09.2026 | 3,430 |
| Contract object: consumabile constructii piete | ||||||
| DA41274364 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | TOMIS SRL CUI: 668051 | furnizare | 44115800-7 | 28.09.2026 | 2,109 |
| Contract object: consumabile constructii piata 1 | ||||||
| DA41253806 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | GER BOG SRL CUI: 4184771 | servicii | 50116500-6 | 28.09.2026 | 909 |
| Contract object: schimb anvelope | ||||||
| DA41260479 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 24.09.2026 | 5,735 |
| Contract object: tonere | ||||||
| DA41260517 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | INFOCENTER SRL CUI: 7559248 | furnizare | 30237100-0 | 24.09.2026 | 6,253 |
| Contract object: birotica | ||||||
| DA41254154 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PLATEROM SRL CUI: 15224120 | furnizare | 43325000-7 | 24.09.2026 | 27,555 |
| Contract object: elemente teren joaca | ||||||
| DA41253840 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SUPERMARKET SERVICE SRL CUI: 21926986 | servicii | 50000000-5 | 24.09.2026 | 150 |
| Contract object: reparatie karcher | ||||||
| DA41253873 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PROMOCRAFT YELLOW SRL CUI: 30404604 | servicii | 39294100-0 | 24.09.2026 | 640 |
| Contract object: autocolant parcari | ||||||
| DA41189542 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PIXELSOL SRL CUI: 38487613 | servicii | 48450000-7 | 16.09.2026 | 7,104 |
| Contract object: aplicatie hr | ||||||
| DA41191206 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FIXCARNOW SRL CUI: 50765336 | servicii | 50112100-4 | 16.09.2026 | 306 |
| Contract object: reparatii sm 10fhy | ||||||
| DA41147511 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FIXCARNOW SRL CUI: 50765336 | servicii | 50112100-4 | 09.09.2026 | 860 |
| Contract object: revizie sm10hlx | ||||||
| DA41132827 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 42913300-2 | 08.09.2026 | 179 |
| Contract object: consumabile tractoras olimpia | ||||||
| DA41130505 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34921100-0 | 08.09.2026 | 49,240 |
| Contract object: masina maturat | ||||||
| DA41130615 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 39713410-0 | 08.09.2026 | 129,270 |
| Contract object: masina spalat si aspirat | ||||||
| DA41128992 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | DAN ACIU SRL CUI: 31540132 | servicii | 50112300-6 | 08.09.2026 | 1,470 |
| Contract object: spalat auto | ||||||
| DA41129633 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 08.09.2026 | 2,820 |
| Contract object: panouri informative si infoliere geamuri | ||||||
| DA41099669 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.09.2026 | 1,679 |
| Contract object: rca sm10hlx | ||||||
| DA41062648 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 27.08.2026 | 1,042 |
| Contract object: tonere juridic | ||||||
| DA41062406 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FIXCARNOW SRL CUI: 50765336 | servicii | 50112100-4 | 27.08.2026 | 587 |
| Contract object: reparatie sm06gkb | ||||||
| DA41062276 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199230-1 | 27.08.2026 | 440 |
| Contract object: plicuri juridic | ||||||
- 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