| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181246 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | ARHIVARE RIVULUS SRL CUI: 33414300 | servicii | 79995100-6 | 15.09.2026 | 11,103 |
| Contract object: operatii de prelucrare arhivistica documente | ||||||
| DA41168881 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 31711100-4 | 14.09.2026 | 100 |
| Contract object: alimentator 19v, 90w | ||||||
| DA41145437 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | LAR RAZVAN DUMITRU - EVALUATOR AUTORIZAT CUI: 53474153 | servicii | 79419000-4 | 09.09.2026 | 5,000 |
| Contract object: servicii evaluare imobil: cladire si teren aferente bcpi baia mare si bcpi viseu de sus, pentru insc | ||||||
| DA41104931 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30216110-0 | 03.09.2026 | 4,131 |
| Contract object: scaner brother ads-4700w | ||||||
| DA41105049 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30216110-0 | 03.09.2026 | 5,336 |
| Contract object: 1 scaner brother ads-4700w + 2 x multifunctional brother mfc-l5710dw | ||||||
| DA41081993 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 01.09.2026 | 2,400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||||
| DA41056871 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | CRISTAL SRL CUI: 3360330 | furnizare | 30192153-8 | 26.08.2026 | 169 |
| Contract object: stampila printer 45 | ||||||
| DA41039869 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 48823000-3 | 24.08.2026 | 9,917 |
| Contract object: nas synology ds423 4 bay 3.5/2.5 2 gb ram 4-core cpu + seagate exos 7e10 sata 10tb 720rpm 256mb | ||||||
| DA41005383 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 18.08.2026 | 236 |
| Contract object: reparatie curenta mithubishi l 200 | ||||||
| DA41005389 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 18.08.2026 | 661 |
| Contract object: reparatie curenta skoda octavia | ||||||
| DA41004957 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 18.08.2026 | 248 |
| Contract object: inspectie tehnica periodica autoturism dacia duster | ||||||
| DA41004968 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 18.08.2026 | 1,793 |
| Contract object: reparatie curenta dacia duster | ||||||
| DA40968426 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | TERMODINAMIC SRL CUI: 11085150 | furnizare | 34913000-0 | 10.08.2026 | 562 |
| Contract object: piese si accesorii auto | ||||||
| DA40955296 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50730000-1 | 07.08.2026 | 350 |
| Contract object: reparatie aparate de aer conditionat tip split | ||||||
| DA40937584 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 04.08.2026 | 7,474 |
| Contract object: asigurarea casco | ||||||
| DA40934912 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 04.08.2026 | 1,177 |
| Contract object: diverse tonere si cilindre | ||||||
| DA40932909 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | ROMAR LAURA SRL CUI: 35995943 | servicii | 79417000-0 | 04.08.2026 | 3,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA40903308 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50730000-1 | 29.07.2026 | 150 |
| Contract object: cocstatare defect aparat de aer conditionat tip split | ||||||
| DA40880791 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | OPTIMEDIA MAR SRL CUI: 42377287 | servicii | 44221000-5 | 27.07.2026 | 377 |
| Contract object: kit reparatie fereastra termopan | ||||||
| DA40868547 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 22.07.2026 | 718 |
| Contract object: reparatie curenta skoda octavia | ||||||
| DA40849518 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66516100-1 | 20.07.2026 | 3,455 |
| Contract object: oferta rca | ||||||
| DA40821572 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 14.07.2026 | 1,122 |
| Contract object: tonere si cilindre | ||||||
| DA40821356 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 14.07.2026 | 8,985 |
| Contract object: tonere si cilindre | ||||||
| DA40818470 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | IGCS GROUP SRL CUI: 31089254 | furnizare | 09110000-3 | 14.07.2026 | 14,867 |
| Contract object: peleti 15kg/sac - albi | ||||||
| DA40791142 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | EURO HOUSE NM SRL CUI: 7021744 | servicii | 50110000-9 | 09.07.2026 | 207 |
| Contract object: itp | ||||||
- 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