| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278275 | CONSILIUL CONCURENTEI CUI: 8844560 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 39831500-1 | 30.09.2026 | 537 |
| Contract object: truse medicale auto, omologate rar | ||||||
| DA41278382 | CONSILIUL CONCURENTEI CUI: 8844560 | MOBIL TOTAL SRL CUI: 16341764 | furnizare | 35111320-4 | 30.09.2026 | 397 |
| Contract object: stingator auto cu manometru, de 1 kg, omologate rar | ||||||
| DA41280460 | CONSILIUL CONCURENTEI CUI: 8844560 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | servicii | 45259300-0 | 29.09.2026 | 702 |
| Contract object: verificare instalatie gaze | ||||||
| DA41289874 | CONSILIUL CONCURENTEI CUI: 8844560 | CIBERTRANS SRL CUI: 11375863 | furnizare | 34351100-3 | 29.09.2026 | 1,091 |
| Contract object: achizitia a 4 anvelope de vara de dimensiunile 185/65r15 | ||||||
| DA41248462 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 13,536 |
| Contract object: office ltsc professional plus 2024 | ||||||
| DA41248580 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 59,520 |
| Contract object: office ltsc standard 2024 | ||||||
| DA41248603 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 48218000-9 | 23.09.2026 | 4,960 |
| Contract object: office ltsc standard for mac 2024 | ||||||
| DA41221664 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30233132-5 | 23.09.2026 | 359 |
| Contract object: ssd m2 2280 pcie 256 gb | ||||||
| DA41199899 | CONSILIUL CONCURENTEI CUI: 8844560 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 17.09.2026 | 1,480 |
| Contract object: vopsea lavabila ecoplast, interior, alb, 15 l + amorsa 3 l | ||||||
| DA41195823 | CONSILIUL CONCURENTEI CUI: 8844560 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 16.09.2026 | 217 |
| Contract object: achizitia unei roviniete, valabila 12 luni | ||||||
| DA41152098 | CONSILIUL CONCURENTEI CUI: 8844560 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112100-4 | 10.09.2026 | 1,318 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-11-zvm | ||||||
| DA41120204 | CONSILIUL CONCURENTEI CUI: 8844560 | BITTNET SYSTEMS SA CUI: 21181848 | servicii | 80500000-9 | 08.09.2026 | 7,570 |
| Contract object: optimizarea utilizarii ai in activitatea profesionala | ||||||
| DA41110787 | CONSILIUL CONCURENTEI CUI: 8844560 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 03.09.2026 | 1,766 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-24-wlx | ||||||
| DA41093657 | CONSILIUL CONCURENTEI CUI: 8844560 | STREAM NETWORKS SRL CUI: 9911870 | servicii | 72268000-1 | 02.09.2026 | 2,190 |
| Contract object: coreldraw graphics suite 365 | ||||||
| DA41095302 | CONSILIUL CONCURENTEI CUI: 8844560 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | servicii | 66514110-0 | 02.09.2026 | 157,050 |
| Contract object: servicii de asigurare casco pentru 44 autoturisme - 12 luni | ||||||
| DA41037231 | CONSILIUL CONCURENTEI CUI: 8844560 | IT GENETICS SA CUI: 21310535 | furnizare | 30232110-8 | 26.08.2026 | 1,384 |
| Contract object: pachet aparat brother pt-e560btsp pro + benzi | ||||||
| DA41050755 | CONSILIUL CONCURENTEI CUI: 8844560 | KAMPOS GROUP TELECOM SRL CUI: 33042223 | furnizare | 30213300-8 | 26.08.2026 | 27,270 |
| Contract object: statie de lucru fixa | ||||||
| DA41009875 | CONSILIUL CONCURENTEI CUI: 8844560 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112100-4 | 18.08.2026 | 2,478 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-116-wlx | ||||||
| DA41000683 | CONSILIUL CONCURENTEI CUI: 8844560 | CASIER TOTAL SRL CUI: 41225086 | furnizare | 22453000-0 | 17.08.2026 | 650 |
| Contract object: achizitia a trei roviniete cu valabilitate 12 luni | ||||||
| DA40987089 | CONSILIUL CONCURENTEI CUI: 8844560 | IT AID SERVICES SRL CUI: 15346992 | servicii | 50300000-8 | 13.08.2026 | 2,500 |
| Contract object: reparatie polycom | ||||||
| DA40933667 | CONSILIUL CONCURENTEI CUI: 8844560 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112100-4 | 06.08.2026 | 1,070 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-22-wlx | ||||||
| DA40933704 | CONSILIUL CONCURENTEI CUI: 8844560 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112000-3 | 06.08.2026 | 5,535 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-87-nga | ||||||
| DA40933785 | CONSILIUL CONCURENTEI CUI: 8844560 | JAPAN AUTO SERVICE SRL CUI: 46967647 | servicii | 50112100-4 | 06.08.2026 | 2,508 |
| Contract object: servicii de reparare si de intretinere a automobilelor. b-11-zvm | ||||||
| DA40879323 | CONSILIUL CONCURENTEI CUI: 8844560 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | servicii | 32426000-5 | 24.07.2026 | 120 |
| Contract object: atribuire doi - articol jurnal/carte rrc_ed 1/2026 | ||||||
| DA40854466 | CONSILIUL CONCURENTEI CUI: 8844560 | ABC SUPPLIES SRL CUI: 19672541 | furnizare | 22800000-8 | 20.07.2026 | 120 |
| Contract object: chitantier a6 autocopiativ 2ex | ||||||
- 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