| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269521 | RASIROM RA CUI: 7061781 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 25.09.2026 | 2,450 |
| Contract object: achizitie pachet produse curatenie: prosoape hartie pliate z expres, 200 buc, tip tork, 2 str, 21.5* | ||||||
| DA41246092 | RASIROM RA CUI: 7061781 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 09211000-1 | 24.09.2026 | 5,727 |
| Contract object: pachet ulei kross hydro hvlp 46 20l | ||||||
| DA41138251 | RASIROM RA CUI: 7061781 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 09.09.2026 | 1,134 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41100699 | RASIROM RA CUI: 7061781 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39100000-3 | 02.09.2026 | 1,833 |
| Contract object: achizitie vestiar metalic pt. valori si 12 compartimente, 1000x500x1800 mm (lxlxh), plus | ||||||
| DA41081391 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 31.08.2026 | 22,922 |
| Contract object: pachet autocolante | ||||||
| DA41080914 | RASIROM RA CUI: 7061781 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 31.08.2026 | 4,404 |
| Contract object: materiale instalatii | ||||||
| DA41072450 | RASIROM RA CUI: 7061781 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33771000-5 | 31.08.2026 | 2,473 |
| Contract object: achizitie prosoape hartie pliate z expres, 200 buc, tip tork, 2 str, 21.5*21 cm | ||||||
| DA41079490 | RASIROM RA CUI: 7061781 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 31.08.2026 | 81,100 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41058392 | RASIROM RA CUI: 7061781 | ARCA HOBBER SRL CUI: 32194495 | furnizare | 44424200-0 | 26.08.2026 | 182 |
| Contract object: achizitie folie feromagnetica autoadeziva, whiteboard, grosime 0,6 mm, latime 600 mm | ||||||
| DA40922776 | RASIROM RA CUI: 7061781 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 31.07.2026 | 2,298 |
| Contract object: achizitie pachet cu: detergent vase, sapun lichid, manusi nitril si prosoape hartie | ||||||
| DA40913385 | RASIROM RA CUI: 7061781 | J&J GROUP SRL CUI: 14450110 | furnizare | 22462000-6 | 30.07.2026 | 1,031 |
| Contract object: achizitie stalp pentru delimitare trafic, negru, cu banda rosie de 225 cm, retractabila | ||||||
| DA40833677 | RASIROM RA CUI: 7061781 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 44612100-4 | 16.07.2026 | 439 |
| Contract object: achizitie spray butan pentru ciocan de lipit cu gaz 200ml, termopasty | ||||||
| DA40812917 | RASIROM RA CUI: 7061781 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197630-1 | 13.07.2026 | 965 |
| Contract object: achizitie pachet hartie pentru tiparit | ||||||
| DA40805397 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 13.07.2026 | 310 |
| Contract object: dibond | ||||||
| DA40805386 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 13.07.2026 | 6,122 |
| Contract object: ctg600cm + stg200cmro, stg200cmue, stg200cmavr | ||||||
| DA40793967 | RASIROM RA CUI: 7061781 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 10.07.2026 | 10,821 |
| Contract object: totem personalizat | ||||||
| DA40712727 | RASIROM RA CUI: 7061781 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 26.06.2026 | 1,786 |
| Contract object: materiale instalatii | ||||||
| DA40645643 | RASIROM RA CUI: 7061781 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 17.06.2026 | 162 |
| Contract object: achizitie rezerva mop profesional limpio bumbac 100%, 400 gr | ||||||
| DA40554918 | RASIROM RA CUI: 7061781 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233132-5 | 05.06.2026 | 62,016 |
| Contract object: hdd wd purple pro 10tb 3.5inch | ||||||
| DA40558012 | RASIROM RA CUI: 7061781 | DACTYLION SRL CUI: 42388480 | furnizare | 31111000-7 | 05.06.2026 | 325 |
| Contract object: achizitie usb hub 8 in 1, conexiune usb c, adaptor retea gigabit, cititor carduri sd/tf | ||||||
| DA40520690 | RASIROM RA CUI: 7061781 | SOF SERVICE SRL CUI: 14872336 | furnizare | 44421300-0 | 02.06.2026 | 50 |
| Contract object: achizitie caseta bani 20x16x8.5 cm deli | ||||||
| DA40504030 | RASIROM RA CUI: 7061781 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 18143000-3 | 28.05.2026 | 518 |
| Contract object: rola pentru aparat automat de acoperit pantofi dr.mayer/quen | ||||||
| DA40425123 | RASIROM RA CUI: 7061781 | FANPLACE IT SRL CUI: 31962960 | furnizare | 32351200-0 | 19.05.2026 | 3,415 |
| Contract object: ecran profesional sony fw-43bz30l 43 (109cm), uhd negru | ||||||
| DA40278994 | RASIROM RA CUI: 7061781 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30234400-2 | 29.04.2026 | 43 |
| Contract object: pachet dvd-uri | ||||||
| DA40112867 | RASIROM RA CUI: 7061781 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 31.03.2026 | 56 |
| Contract object: achizitie spray curatare monitoare tft/lcd, 250ml, data flash | ||||||
- 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