| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293619 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 29.09.2026 | 250 |
| Contract object: tonere | ||||||
| DA41259548 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 24.09.2026 | 1,460 |
| Contract object: tonere | ||||||
| DA41202587 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 21.09.2026 | 452 |
| Contract object: reparatie statie de lucru hp | ||||||
| DA41208651 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | INSTALCONA SRL CUI: 11676394 | servicii | 71315400-3 | 17.09.2026 | 4,950 |
| Contract object: asigurare urmarire curenta a constructiei. | ||||||
| DA41204230 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.09.2026 | 880 |
| Contract object: tonere | ||||||
| DA41202751 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 17.09.2026 | 1,350 |
| Contract object: tonere | ||||||
| DA41202914 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 17.09.2026 | 2,130 |
| Contract object: eco-lt640he/64036he/ cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||||
| DA41183677 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 15.09.2026 | 4,586 |
| Contract object: reparatie skoda octavia | ||||||
| DA41178803 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ART FAMILIAL DISTRIBUTION SRL CUI: 32671292 | furnizare | 39831240-0 | 14.09.2026 | 276 |
| Contract object: materiale de curatenie | ||||||
| DA41144478 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DINALUCRI SRL CUI: 14509820 | servicii | 30125100-2 | 09.09.2026 | 660 |
| Contract object: dlc-n lexmark b232000 (b/mb2338/2442/2546/2650, 3k, cartus compatibil brother brother mfc -l 2752dw | ||||||
| DA41111063 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39541140-9 | 03.09.2026 | 2,166 |
| Contract object: plicuri imprimate personalizate | ||||||
| DA41110232 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 03.09.2026 | 1,200 |
| Contract object: chitantier a6, 4 exemplare (ancpi) | ||||||
| DA41108628 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | APAN SRL CUI: 2258503 | servicii | 71631200-2 | 03.09.2026 | 149 |
| Contract object: itp gl80cad | ||||||
| DA41108655 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | APAN SRL CUI: 2258503 | servicii | 34300000-0 | 03.09.2026 | 1,289 |
| Contract object: revizie gl80cad | ||||||
| DA41107154 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31681000-3 | 03.09.2026 | 353 |
| Contract object: pachet materiale electrice | ||||||
| DA41099464 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 02.09.2026 | 1,741 |
| Contract object: oferta rca mmbjnkb407d138451 | ||||||
| DA41039603 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | VIA SENS SRL CUI: 15339740 | furnizare | 30233132-5 | 27.08.2026 | 7,932 |
| Contract object: seagate exos 7e10 sata 10tb 7200rpm 256mb cache 512e/4kn blk | ||||||
| DA41032727 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233140-4 | 21.08.2026 | 1,653 |
| Contract object: network attached storage synology ds423 cu procesor realtek rtd1619b 1.7ghz, 4-bay, 2gb ddr4 | ||||||
| DA40997074 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 14.08.2026 | 59,400 |
| Contract object: servicii arhivistice de prelucrare arhivistica cu selectionare inclusa/ 2026 | ||||||
| DA40962193 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 13.08.2026 | 4,050 |
| Contract object: reparatie statie lenovo thinkstation d30 | ||||||
| DA40965835 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 10.08.2026 | 5,000 |
| Contract object: lucrare de selectionare/ 2017-2026 | ||||||
| DA40946361 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | servicii | 50320000-4 | 06.08.2026 | 699 |
| Contract object: reparatie statie de lucru aio | ||||||
| DA40934049 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DUMISAFTLEGDOC SRL CUI: 39346809 | servicii | 79971200-3 | 04.08.2026 | 51,975 |
| Contract object: servicii de legatorie | ||||||
| DA40927733 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DUMISAFTLEGDOC SRL CUI: 39346809 | servicii | 79971200-3 | 03.08.2026 | 11,625 |
| Contract object: servicii de legatorie | ||||||
| DA40927168 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | DLC IT RO SRL CUI: 37887913 | furnizare | 30233100-2 | 03.08.2026 | 4,400 |
| Contract object: hdd extern wd 4 tb, my passport, 2.5 inch, usb 3.2, negru | ||||||
- 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