| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266049 | BERCENI ARENA SA CUI: 50740161 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41050220 | BERCENI ARENA SA CUI: 50740161 | BEST INOVATIONS IDEA SRL CUI: 37719324 | servicii | 90921000-9 | 26.08.2026 | 3,040 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - pachet | ||||||
| DA41024470 | BERCENI ARENA SA CUI: 50740161 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 20.08.2026 | 1,157 |
| Contract object: set antiderapante | ||||||
| DA41012946 | BERCENI ARENA SA CUI: 50740161 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 18.08.2026 | 2,975 |
| Contract object: pachet diverse articole | ||||||
| DA40984665 | BERCENI ARENA SA CUI: 50740161 | ICE TEAM CONCEPT SRL CUI: 25858558 | furnizare | 44810000-1 | 13.08.2026 | 9,850 |
| Contract object: vopsea profesionala alba speciala pentru gheata 20 kg/ recipient | ||||||
| DA40518932 | BERCENI ARENA SA CUI: 50740161 | ANTARES VISION SRL CUI: 40143549 | furnizare | 34722100-5 | 29.05.2026 | 1,920 |
| Contract object: balon latex personalizat | ||||||
| DA40453418 | BERCENI ARENA SA CUI: 50740161 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 18443340-1 | 21.05.2026 | 5,582 |
| Contract object: sapca freya 7030 - culoare 05 albastru royal, | ||||||
| DA40453393 | BERCENI ARENA SA CUI: 50740161 | CENZA DESIGN SRL CUI: 37650410 | furnizare | 39298700-4 | 21.05.2026 | 2,010 |
| Contract object: medalie mmc5850/g cu panglica tricolor | ||||||
| DA40439239 | BERCENI ARENA SA CUI: 50740161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40397737 | BERCENI ARENA SA CUI: 50740161 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 15.05.2026 | 826 |
| Contract object: espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis | ||||||
| DA40267059 | BERCENI ARENA SA CUI: 50740161 | LA FANTANA SRL CUI: 50455254 | furnizare | 41110000-3 | 28.04.2026 | 6,360 |
| Contract object: serviciului de inchiriere dozatoare si furnizare apa | ||||||
| DA40262376 | BERCENI ARENA SA CUI: 50740161 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 79521000-2 | 28.04.2026 | 7,940 |
| Contract object: servicii inchiriere echipamente multifunctionale | ||||||
| DA40257830 | BERCENI ARENA SA CUI: 50740161 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72413000-8 | 27.04.2026 | 20,000 |
| Contract object: serviciului de mentenanta a paginii web | ||||||
| DA40257712 | BERCENI ARENA SA CUI: 50740161 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 72000000-5 | 27.04.2026 | 36,000 |
| Contract object: serviciului de mentenanta it | ||||||
| DA40250514 | BERCENI ARENA SA CUI: 50740161 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | servicii | 85141200-1 | 27.04.2026 | 83,600 |
| Contract object: servicii de asistenta medicala de prim ajutor | ||||||
| DA40247946 | BERCENI ARENA SA CUI: 50740161 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | servicii | 24962000-5 | 27.04.2026 | 17,340 |
| Contract object: servicii chemaqua pentru tratarea apei | ||||||
| DA40239121 | BERCENI ARENA SA CUI: 50740161 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 23.04.2026 | 2,151 |
| Contract object: servicii legislative | ||||||
| DA40234754 | BERCENI ARENA SA CUI: 50740161 | TOTUL VERDE SA CUI: 14665500 | furnizare | 39300000-5 | 23.04.2026 | 36,000 |
| Contract object: inchiriere echipament de refacere gheata shira | ||||||
| DA40229770 | BERCENI ARENA SA CUI: 50740161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.04.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40009081 | BERCENI ARENA SA CUI: 50740161 | VOINEA I MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 52355553 | servicii | 79418000-7 | 16.03.2026 | 90,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA39940522 | BERCENI ARENA SA CUI: 50740161 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 22800000-8 | 04.03.2026 | 153 |
| Contract object: registre tipizate | ||||||
| DA39783845 | BERCENI ARENA SA CUI: 50740161 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.02.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39612388 | BERCENI ARENA SA CUI: 50740161 | ARABESQUE SRL CUI: 5340801 | furnizare | 39224340-3 | 30.12.2025 | 1,584 |
| Contract object: cos de gunoi cu pedala doruq, inox, argintiu, 3l | ||||||
| DA39611570 | BERCENI ARENA SA CUI: 50740161 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 29.12.2025 | 3,217 |
| Contract object: articole sanitare | ||||||
| DA39501589 | BERCENI ARENA SA CUI: 50740161 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32344230-7 | 10.12.2025 | 1,329 |
| Contract object: kit 4 statii radio emisie/receptie motorola talkabout t82 extreme quad pack lanterna led 16 canale i | ||||||
- 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