| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281969 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125100-2 | 29.09.2026 | 1,504 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||||
| DA41278853 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 28.09.2026 | 1,734 |
| Contract object: medicina muncii | ||||||
| DA41258665 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | VECTOR INVEST SRL CUI: 6203985 | servicii | 30192700-8 | 24.09.2026 | 3,841 |
| Contract object: pachet consumabile papetarie sppoij | ||||||
| DA41258053 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 24.09.2026 | 1,229 |
| Contract object: reparatie dacia duster | ||||||
| DA41236620 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ILEANA IMPEX SRL CUI: 197795 | servicii | 18143000-3 | 22.09.2026 | 2,478 |
| Contract object: cravata | ||||||
| DA41236118 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ILEANA IMPEX SRL CUI: 197795 | servicii | 18143000-3 | 22.09.2026 | 26,332 |
| Contract object: cravata, scurta de iarna impermeabila cu gluga., pantaloni stofa iarna, camasa - bluza maneca lunga | ||||||
| DA41115159 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | DNS BIROTICA SRL CUI: 16310679 | servicii | 33760000-5 | 07.09.2026 | 1,113 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41102491 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 03.09.2026 | 2,500 |
| Contract object: portal institutii publice | ||||||
| DA41047707 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 26.08.2026 | 1,768 |
| Contract object: medicina muncii | ||||||
| DA41048683 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50112200-5 | 25.08.2026 | 644 |
| Contract object: revizie renault megane | ||||||
| DA41032148 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 21.08.2026 | 2,207 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41018645 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 21.08.2026 | 4,200 |
| Contract object: gandirea strategica in cadrul sistemului de control intern managerial | ||||||
| DA40998792 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ALMA POLIGON DE TIR SRL CUI: 39163658 | servicii | 35320000-3 | 17.08.2026 | 868 |
| Contract object: efectuari trageri cu arma | ||||||
| DA40890516 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 28.07.2026 | 1,742 |
| Contract object: medicina muncii | ||||||
| DA40890004 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | EMULTIMAG SRL CUI: 37577688 | servicii | 32000000-3 | 27.07.2026 | 1,200 |
| Contract object: statie radio walkie talkie baofeng uv-5r 8w dual band transceiver uhf 400-480 mhz, vhf 136 -174 mhz | ||||||
| DA40867087 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | VECTOR INVEST SRL CUI: 6203985 | servicii | 30192700-8 | 23.07.2026 | 6,085 |
| Contract object: pachet consumabile papetarie sppoij | ||||||
| DA40855749 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | DNS BIROTICA SRL CUI: 16310679 | servicii | 33761000-2 | 21.07.2026 | 932 |
| Contract object: produse de curatenie | ||||||
| DA40820996 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125100-2 | 14.07.2026 | 3,140 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||||
| DA40752041 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 02.07.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40746683 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 02.07.2026 | 1,173 |
| Contract object: revizie dacia logan | ||||||
| DA40703028 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 25.06.2026 | 1,828 |
| Contract object: medicina muncii | ||||||
| DA40626356 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | SOMART IND SRL CUI: 29253737 | servicii | 30125000-1 | 15.06.2026 | 1,278 |
| Contract object: fuser kyocera m2040dn | ||||||
| DA40599400 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 10.06.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA40502895 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 28.05.2026 | 1,819 |
| Contract object: medicina muncii | ||||||
| DA40501920 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 28.05.2026 | 150 |
| Contract object: igienizare dozator la fantana | ||||||
- 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