| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097398 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41055536 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 26.08.2026 | 73 |
| Contract object: seda manusi k107 m10 | ||||||
| DA40999301 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 17.08.2026 | 997 |
| Contract object: extinderi si reparatii | ||||||
| DA40873969 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | servicii | 50800000-3 | 23.07.2026 | 826 |
| Contract object: reparatie mixer gm17a471t1-4v2ka0 | ||||||
| DA40799249 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 10.07.2026 | 1,626 |
| Contract object: extinderi si reparatii | ||||||
| DA40565018 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 05.06.2026 | 105 |
| Contract object: prl surubelnita cr-va-mo 8*150mm | ||||||
| DA40264673 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 13,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w, bk | ||||||
| DA40091039 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 27.03.2026 | 68 |
| Contract object: seda manusi k107 m10 | ||||||
| DA39851800 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 18.02.2026 | 124 |
| Contract object: chitantier a6 | ||||||
| DA39761258 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 03.02.2026 | 1,652 |
| Contract object: extinderi si reparatii | ||||||
| DA39269602 | SERVICIUL PUBLIC ANDRID CUI: 51464056 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 43134100-2 | 12.11.2025 | 6,293 |
| Contract object: mixer gm17a471t1-4v2ka0 400v-50hz 6001408 | ||||||
- 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