| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305129 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 an | ||||||
| DA41304064 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 1,797 |
| Contract object: tonere dci | ||||||
| DA41293441 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ELECTRISMART TOTAL SRL CUI: 43181717 | servicii | 50532300-6 | 30.09.2026 | 3,977 |
| Contract object: revizie grup electrogen kipor/stager | ||||||
| DA41247756 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.09.2026 | 2,668 |
| Contract object: cartuse toner - program erasmus | ||||||
| DA41247055 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | AZET NETWORKING SRL CUI: 29777472 | furnizare | 30237000-9 | 23.09.2026 | 562 |
| Contract object: piesa laptop asus (baterie) - driie | ||||||
| DA41243980 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237450-8 | 23.09.2026 | 10,587 |
| Contract object: echipamente multimedia - proiect f 1165 | ||||||
| DA41243444 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIALEXTOY SRL CUI: 42638668 | furnizare | 32551000-0 | 23.09.2026 | 97 |
| Contract object: echipamente proiect f-1165 (trepied foto) | ||||||
| DA41242492 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 23.09.2026 | 472 |
| Contract object: detergent profesional | ||||||
| DA41233747 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 50532400-7 | 22.09.2026 | 4,590 |
| Contract object: servicii de reparare si intretinere ups expozitiei | ||||||
| DA41235365 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237000-9 | 22.09.2026 | 2,719 |
| Contract object: accesorii it - proiect f1041 | ||||||
| DA41233491 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 22.09.2026 | 7,428 |
| Contract object: mobilier ficusului (dulapuri) | ||||||
| DA41230341 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39511100-8 | 22.09.2026 | 3,788 |
| Contract object: mobilier ficusului (paturi supraetajate) | ||||||
| DA41221884 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 21.09.2026 | 334 |
| Contract object: accesorii pompe de apa submersibile | ||||||
| DA41224515 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 21.09.2026 | 4,752 |
| Contract object: pompe de apa submersibile | ||||||
| DA41210785 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP SERV R-98 SRL CUI: 11052943 | servicii | 79810000-5 | 18.09.2026 | 11,471 |
| Contract object: materiale promotionale proiect fdi-2026-f1125 | ||||||
| DA41207815 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30213200-7 | 17.09.2026 | 18,985 |
| Contract object: achizitie pachet tableta samsung galaxy tab s11+husa | ||||||
| DA41211191 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | AUSTING COM SRL CUI: 7352870 | lucrari | 45312100-8 | 17.09.2026 | 163,186 |
| Contract object: lucrari de reparare si repunere in functiune a sistemelor antiincediu - anunt publicitar adv1541756 | ||||||
| DA41209472 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39224200-0 | 17.09.2026 | 1,328 |
| Contract object: produse curatenie expozitiei | ||||||
| DA41205774 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 17.09.2026 | 15,525 |
| Contract object: servicii de spalatorie si de curatatorie - sediu e. bacaloglu | ||||||
| DA41207047 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 170 |
| Contract object: reinnoire certificat digital calificat digisign - bianca serban | ||||||
| DA41206835 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | OMICRON SERVICE SRL CUI: 13510222 | furnizare | 32550000-3 | 17.09.2026 | 370 |
| Contract object: telefoane biroul diplome | ||||||
| DA41204697 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 44423400-5 | 17.09.2026 | 227 |
| Contract object: placa semnalistica pnrr | ||||||
| DA41195539 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP ROOFING&CONSTRUCTION SRL CUI: 37266614 | lucrari | 45261210-9 | 17.09.2026 | 21,555 |
| Contract object: punere in siguranta de urgenta - masuri provizorii de conservare a cladirii afectate | ||||||
| DA41200767 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 16.09.2026 | 2,864 |
| Contract object: produse curatenie expozitiei | ||||||
| DA41195064 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39831300-9 | 16.09.2026 | 989 |
| Contract object: produse curatenie ficusului | ||||||
- 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