| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292573 | CENTRUL DOINA ARGESULUI CUI: 52022060 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111320-4 | 30.09.2026 | 872 |
| Contract object: stingator tip p6 | ||||||
| DA41292651 | CENTRUL DOINA ARGESULUI CUI: 52022060 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111320-4 | 30.09.2026 | 278 |
| Contract object: stingator tip g2 | ||||||
| DA41254454 | CENTRUL DOINA ARGESULUI CUI: 52022060 | TOTAL CLEANING 2005 SRL CUI: 17542162 | servicii | 98312000-3 | 25.09.2026 | 2,295 |
| Contract object: servicii curatat mochete | ||||||
| DA41261419 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 24.09.2026 | 9,000 |
| Contract object: servicii transport extern cu microbuze | ||||||
| DA41256667 | CENTRUL DOINA ARGESULUI CUI: 52022060 | POPAS FLORICA SRL CUI: 197620 | servicii | 98341000-5 | 24.09.2026 | 1,730 |
| Contract object: servicii cazare - camera dubla cu mic dejun | ||||||
| DA41248663 | CENTRUL DOINA ARGESULUI CUI: 52022060 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41243722 | CENTRUL DOINA ARGESULUI CUI: 52022060 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 23.09.2026 | 552 |
| Contract object: duza podea dura/mocheta, id 35 | ||||||
| DA41243493 | CENTRUL DOINA ARGESULUI CUI: 52022060 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 23.09.2026 | 482 |
| Contract object: pungi pentru filtru din material textil, 5 bucata, nt 25/1 | ||||||
| DA41197105 | CENTRUL DOINA ARGESULUI CUI: 52022060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 701 |
| Contract object: pachet diverse | ||||||
| DA41187110 | CENTRUL DOINA ARGESULUI CUI: 52022060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 939 |
| Contract object: pachet diverse | ||||||
| DA41118264 | CENTRUL DOINA ARGESULUI CUI: 52022060 | ADAMARIS SRL CUI: 11747177 | furnizare | 35121300-1 | 07.09.2026 | 531 |
| Contract object: dse b60r2 cupla prindere | ||||||
| DA41118387 | CENTRUL DOINA ARGESULUI CUI: 52022060 | ADAMARIS SRL CUI: 11747177 | furnizare | 44212310-5 | 07.09.2026 | 2,450 |
| Contract object: dse stage e33300 schela aluminiu in 3 puncte | ||||||
| DA41115765 | CENTRUL DOINA ARGESULUI CUI: 52022060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 1,772 |
| Contract object: pachet curatenie | ||||||
| DA41108208 | CENTRUL DOINA ARGESULUI CUI: 52022060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 3,621 |
| Contract object: pachet diverse | ||||||
| DA41095127 | CENTRUL DOINA ARGESULUI CUI: 52022060 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39713431-3 | 02.09.2026 | 632 |
| Contract object: pachet accesorii aspirator | ||||||
| DA41089815 | CENTRUL DOINA ARGESULUI CUI: 52022060 | UNIVERSAL TOURS 2006 SRL CUI: 18345711 | servicii | 60420000-8 | 01.09.2026 | 36,552 |
| Contract object: pachet bilete de avion tokyo 08-13 octombrie | ||||||
| DA41087718 | CENTRUL DOINA ARGESULUI CUI: 52022060 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 01.09.2026 | 468 |
| Contract object: retech ce505a 05a cartus toner negru compatibil hp pt laserjet p2035/p2035n/p2055/p2055d/p2055dn/p2 | ||||||
| DA41065744 | CENTRUL DOINA ARGESULUI CUI: 52022060 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | furnizare | 32323500-8 | 31.08.2026 | 519 |
| Contract object: inlocuire camera video si ups | ||||||
| DA41052558 | CENTRUL DOINA ARGESULUI CUI: 52022060 | FLY MUSIC SRL CUI: 18996892 | furnizare | 37310000-4 | 26.08.2026 | 8,969 |
| Contract object: pachet instrumente muzicale, echipamente audio si accesorii | ||||||
| DA41039849 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 24.08.2026 | 1,575 |
| Contract object: servicii de transport persoane cu microbuz | ||||||
| DA40990734 | CENTRUL DOINA ARGESULUI CUI: 52022060 | TEHNO BEST SOLUTION CONSTRUCT SRL CUI: 41098187 | lucrari | 45453000-7 | 13.08.2026 | 24,783 |
| Contract object: reparatii curente birou, hol si sali | ||||||
| DA40983246 | CENTRUL DOINA ARGESULUI CUI: 52022060 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 12.08.2026 | 700 |
| Contract object: verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e | ||||||
| DA40983443 | CENTRUL DOINA ARGESULUI CUI: 52022060 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 50413200-5 | 12.08.2026 | 228 |
| Contract object: verificat, reparat, incarcat stingator g2 | ||||||
| DA40981511 | CENTRUL DOINA ARGESULUI CUI: 52022060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 997 |
| Contract object: pachet panou led | ||||||
| DA40903181 | CENTRUL DOINA ARGESULUI CUI: 52022060 | NYKOLO PERFECT SRL CUI: 9517354 | servicii | 60130000-8 | 29.07.2026 | 4,500 |
| Contract object: servicii de transport persoane cu microbuz | ||||||
- 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