| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226974 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 32422000-7 | 23.09.2026 | 327 |
| Contract object: switch 16 porturi tp-link tl sg- 1016 | ||||||
| DA41238641 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22993200-9 | 23.09.2026 | 192 |
| Contract object: rola hartie termica pentru case de marcat 80mm x 60 m | ||||||
| DA41207454 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ASCENSORUL SA CUI: 397270 | servicii | 50800000-3 | 17.09.2026 | 15,231 |
| Contract object: servicii de intretinere si de reparare lift marfa/persoane sediu afi | ||||||
| DA41186553 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90923000-3 | 15.09.2026 | 5,250 |
| Contract object: servicii de deratizare profesionala - a 2 a trecere | ||||||
| DA41107888 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ASCENSORUL SA CUI: 397270 | lucrari | 45313100-5 | 03.09.2026 | 314,895 |
| Contract object: modernizare ascensor de persoane si marfa | ||||||
| DA41094522 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30232110-8 | 02.09.2026 | 1,349 |
| Contract object: imprimanta multifunctionala laser monocro canon i-sensys mf463dw ii | ||||||
| DA41082109 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 01.09.2026 | 900 |
| Contract object: cartus toner tn2590xl 3k compatibil (cu chip) | ||||||
| DA41082243 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 01.09.2026 | 600 |
| Contract object: cartus toner eco box tn2421 3k compatibil (cu chip) | ||||||
| DA41026456 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30232110-8 | 24.08.2026 | 889 |
| Contract object: multifunctionala laser a4 monocrom brother mfc-l2802dn / mfc l2802dn | ||||||
| DA41018245 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | servicii | 90923000-3 | 20.08.2026 | 5,250 |
| Contract object: servicii de deratizare profesionala | ||||||
| DA41020794 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 32422000-7 | 20.08.2026 | 258 |
| Contract object: switch 8 porturi tp-link ls108g | ||||||
| DA41020763 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 19.08.2026 | 300 |
| Contract object: brother dcp-l2512d unitate cilindru dr2401 12k compatibila | ||||||
| DA41011205 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 19.08.2026 | 330 |
| Contract object: cartus toner black si yellow lexmark cx417dn (71b2hk0 / 71b2hy0) | ||||||
| DA41011349 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 32421000-0 | 19.08.2026 | 869 |
| Contract object: cabluri de retea 3m/5m/10m | ||||||
| DA41012848 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 19.08.2026 | 600 |
| Contract object: cartus toner eco box tn2421 3k compatibil (cu chip) | ||||||
| DA41002489 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 18.08.2026 | 240 |
| Contract object: recipient rezidual canon ir c3025 (wt 202) | ||||||
| DA40953092 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30125100-2 | 06.08.2026 | 270 |
| Contract object: toner compatibil brother tn2320 | ||||||
| DA40880591 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | PRAM MASS SERVICE SRL CUI: 43189788 | servicii | 71630000-3 | 27.07.2026 | 5,580 |
| Contract object: masuratori si verificari pram | ||||||
| DA40869167 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | furnizare | 30197210-1 | 23.07.2026 | 6,025 |
| Contract object: pachet consumabile birou | ||||||
| DA40862918 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 22.07.2026 | 378 |
| Contract object: toner black canon ir2520 (c-exv33bk)-original | ||||||
| DA40824605 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 30125100-2 | 15.07.2026 | 362 |
| Contract object: pachet tonere | ||||||
| DA40825055 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30125100-2 | 15.07.2026 | 1,172 |
| Contract object: pachet tonere | ||||||
| DA40813487 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30233180-6 | 14.07.2026 | 322 |
| Contract object: memorie usb 32gb lexar | ||||||
| DA40763538 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 07.07.2026 | 3,146 |
| Contract object: consumabile | ||||||
| DA40707452 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | CELFAR INDUSTRIAL SRL CUI: 18913200 | servicii | 42512500-3 | 26.06.2026 | 550 |
| Contract object: placa electronica unitate interna | ||||||
- 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