| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205200 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 50413200-5 | 17.09.2026 | 985 |
| Contract object: servicii de verificare stingatoare de incendiu p6 - 15 buc si g2 - 85 buc | ||||||
| DA41151392 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | furnizare | 30230000-0 | 10.09.2026 | 4,300 |
| Contract object: hdd 600gb 10k 6 gbps 2.5 sas + sursa alimentare 850w + hdd netapp x278a, 144gb, 15k, fc - pt server | ||||||
| DA41065681 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | FABRICA DE STEAGURI SRL CUI: 15271849 | furnizare | 35821000-5 | 27.08.2026 | 400 |
| Contract object: steaguri de exterior, romania si uniunea europeana | ||||||
| DA41020080 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 19.08.2026 | 6,882 |
| Contract object: polite casco b33 cns, b02 wns, b112 wns, b212 wns -12 luni | ||||||
| DA40970863 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 33772000-2 | 11.08.2026 | 50 |
| Contract object: filtru cafea din hartie , nr. 4, 100 buc. / cutie. | ||||||
| DA40946019 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 42512200-0 | 06.08.2026 | 4,150 |
| Contract object: achizitie aer conditionat gree 18000 btu | ||||||
| DA40916568 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 15860000-4 | 31.07.2026 | 1,631 |
| Contract object: cafea macinata 500 g; cafea macinata 250 g. | ||||||
| DA40916287 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15863000-5 | 31.07.2026 | 43 |
| Contract object: ceai ghimbir si lamai verzi 20 plicuri/cutie | ||||||
| DA40914827 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981100-9 | 31.07.2026 | 1,964 |
| Contract object: apa minerala naturala plata 2 litri; pahare de unica folosinta 200ml, (50 buc./set) | ||||||
| DA40916112 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15864100-3 | 31.07.2026 | 4,279 |
| Contract object: ceai sunatoare, ceai fructe de padure, zahar alb 5g, palete cafea,lapte pentru cafea, cafea boabe1kg | ||||||
| DA40908178 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | BNBUSINESS SRL CUI: 10933694 | furnizare | 15863000-5 | 30.07.2026 | 24 |
| Contract object: ceai ghimbir si lamai verzi 20 plicuri/cutie | ||||||
| DA40901049 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 29.07.2026 | 271 |
| Contract object: apa minerala naturala plata 2 litri | ||||||
| DA40892817 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15864100-3 | 29.07.2026 | 1,211 |
| Contract object: ceai sunatoare, ceai fructe de padure, zahar alb 5g, palete cafea,lapte pentru cafea, cafea boabe1kg | ||||||
| DA40802930 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 72268000-1 | 10.07.2026 | 1,766 |
| Contract object: servicii de furnizare acces la aplicatii pentru conferinte web | ||||||
| DA40785262 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | DOCUMENT IMAGING SYSTEMS SRL CUI: 20722546 | servicii | 79995100-6 | 08.07.2026 | 38,400 |
| Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor | ||||||
| DA40769469 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233100-2 | 07.07.2026 | 4,972 |
| Contract object: ssd extern + camere web + casti audio - in beneficiul proiectului cu titlu gefen | ||||||
| DA40744451 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | GEMINI TRADE DDD SRL CUI: 14335839 | servicii | 90921000-9 | 02.07.2026 | 8,383 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare a sediului ins | ||||||
| DA40711320 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 42512200-0 | 26.06.2026 | 14,850 |
| Contract object: achizitie 3 echipamente de climatizare cu instalare si montaj | ||||||
| DA40704141 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 79980000-7 | 25.06.2026 | 10,200 |
| Contract object: program legislativ (ilegis) pentru anul 2026 -abonament lunar | ||||||
| DA40656766 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | BIT SERVICE COM SRL CUI: 15067009 | furnizare | 34913000-0 | 18.06.2026 | 5,932 |
| Contract object: piese de schimb pentru sistemul de supraveghere video | ||||||
| DA40618457 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | NET BRINEL SA CUI: 5800900 | furnizare | 30230000-0 | 15.06.2026 | 3,346 |
| Contract object: piese de schimb pentru echipamente hardware din proiectele esop si edemos | ||||||
| DA40609622 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32333200-8 | 11.06.2026 | 29,604 |
| Contract object: premii pentru echipele castigatoare ale etapei nationale a ces 2025-2026,contract grant nr.10124390 | ||||||
| DA40598944 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 10.06.2026 | 53 |
| Contract object: prelungire domeniu revistadestatistica.ro / 1 an, perioada 17.11.2026 - 17.11.2027 | ||||||
| DA40598772 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 10.06.2026 | 53 |
| Contract object: prelungire domeniu insse.ro / 1 an, perioada 16.10.2026 - 16.10.2027 | ||||||
| DA40598267 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | CLAUS WEB SRL CUI: 17759260 | servicii | 72417000-6 | 10.06.2026 | 53 |
| Contract object: prelungire domeniu intrastat.ro / 1 an, perioada 30.08.2026 - 30.08.2027 | ||||||
- 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