| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302102 | GOSP-COM SRL CUI: 8510382 | RETI SANDOR-BENEDEK INTREPRINDERE INDIVIDUALA CUI: 25210261 | furnizare | 18831000-3 | 30.09.2026 | 276 |
| Contract object: incaltaminte cu varf de protectie de metal | ||||||
| DA41289141 | GOSP-COM SRL CUI: 8510382 | NEXXON SRL CUI: 8509728 | furnizare | 50112200-5 | 29.09.2026 | 2,545 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41289216 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 29.09.2026 | 60 |
| Contract object: apa | ||||||
| DA41289000 | GOSP-COM SRL CUI: 8510382 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 18143000-3 | 29.09.2026 | 7,670 |
| Contract object: echipamente de protectie | ||||||
| DA41288485 | GOSP-COM SRL CUI: 8510382 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 29.09.2026 | 335 |
| Contract object: diverse articole | ||||||
| DA41258154 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18424000-7 | 24.09.2026 | 298 |
| Contract object: manusi | ||||||
| DA41256739 | GOSP-COM SRL CUI: 8510382 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 24.09.2026 | 85 |
| Contract object: hidranti de incendiu | ||||||
| DA41256374 | GOSP-COM SRL CUI: 8510382 | ASOCIATIA PRO OFFICE CUI: 33817583 | furnizare | 18143000-3 | 24.09.2026 | 2,591 |
| Contract object: echipamente de protectie | ||||||
| DA41251135 | GOSP-COM SRL CUI: 8510382 | SERVICII TORPEDO SRL CUI: 5362010 | servicii | 50112100-4 | 23.09.2026 | 3,510 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41222542 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 21.09.2026 | 627 |
| Contract object: apa | ||||||
| DA41205073 | GOSP-COM SRL CUI: 8510382 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 79800000-2 | 17.09.2026 | 651 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41194567 | GOSP-COM SRL CUI: 8510382 | HAJMED SRL CUI: 25252399 | servicii | 85148000-8 | 16.09.2026 | 2,800 |
| Contract object: servicii de analize medicale | ||||||
| DA41183381 | GOSP-COM SRL CUI: 8510382 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 39224200-0 | 16.09.2026 | 2,838 |
| Contract object: perii | ||||||
| DA41173612 | GOSP-COM SRL CUI: 8510382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 14.09.2026 | 3,711 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41162809 | GOSP-COM SRL CUI: 8510382 | BIA ELECTRONIC SRL CUI: 12174370 | furnizare | 45317000-2 | 11.09.2026 | 17,645 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA41152856 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 10.09.2026 | 255 |
| Contract object: apa | ||||||
| DA41151905 | GOSP-COM SRL CUI: 8510382 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 10.09.2026 | 846 |
| Contract object: produse de curatat | ||||||
| DA41151847 | GOSP-COM SRL CUI: 8510382 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 10.09.2026 | 809 |
| Contract object: articole de birou | ||||||
| DA41117620 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 08.09.2026 | 540 |
| Contract object: apa | ||||||
| DA41123220 | GOSP-COM SRL CUI: 8510382 | LC PACKAGING COVROM SRL CUI: 26614500 | furnizare | 18930000-7 | 07.09.2026 | 2,200 |
| Contract object: saci si saculete | ||||||
| DA41101668 | GOSP-COM SRL CUI: 8510382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 03.09.2026 | 4,934 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41102422 | GOSP-COM SRL CUI: 8510382 | EDELIN PLAST SRL CUI: 30415433 | furnizare | 19500000-1 | 03.09.2026 | 6,907 |
| Contract object: materiale din cauciuc si din plastic | ||||||
| DA41093378 | GOSP-COM SRL CUI: 8510382 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 02.09.2026 | 55 |
| Contract object: robinete | ||||||
| DA41098134 | GOSP-COM SRL CUI: 8510382 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 02.09.2026 | 7,200 |
| Contract object: containere si pubele de deseuri | ||||||
| DA41093470 | GOSP-COM SRL CUI: 8510382 | BIA ELECTRONIC SRL CUI: 12174370 | furnizare | 31625300-6 | 02.09.2026 | 3,490 |
| Contract object: sisteme de alarma antiefractie | ||||||
- 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