| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304888 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | furnizare | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||||
| DA41296860 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA41305460 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 30.09.2026 | 4,107 |
| Contract object: materiale de intretinere | ||||||
| DA41305259 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 50720000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparare panouri fotovoltaice | ||||||
| DA41305366 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | servicii | 30231320-6 | 30.09.2026 | 41,322 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||||
| DA41305367 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||||
| DA41300122 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||||
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41305451 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | BEST BUSINESS SRL CUI: 14640786 | furnizare | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||||
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||||
| DA41289116 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | ELLMAN MED SRL CUI: 17981672 | furnizare | 33140000-3 | 30.09.2026 | 10,370 |
| Contract object: piesa de mana cu trei butoane | ||||||
| DA41289326 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | lucrari | 45453000-7 | 30.09.2026 | 4,400 |
| Contract object: reparatii curente | ||||||
| DA41293090 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.09.2026 | 19 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp | ||||||
| DA41293250 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 30.09.2026 | 731 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41305427 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||||
| DA41305166 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||||
| DA41305210 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||||
| DA41286511 | UNITATEA MILITARA 02296 CUI: 4221101 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | furnizare | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||||
| DA41287812 | UNITATEA MILITARA 02296 CUI: 4221101 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | furnizare | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: serviciului de inspectiei tehnica in utilizare pt 6 ascensoare de materiale - u.m. 02296 bucuresti | ||||||
| DA41288911 | UNITATEA MILITARA 02296 CUI: 4221101 | KLASS HYDRAULIKS SRL CUI: 43229394 | furnizare | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||||
| DA41292989 | UNITATEA MILITARA 02296 CUI: 4221101 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,492 |
| Contract object: bunuri materiale de iluminat | ||||||
| DA41294084 | UNITATEA MILITARA 02296 CUI: 4221101 | ELECTROCHIM SRL CUI: 445831 | furnizare | 45259300-0 | 30.09.2026 | 49,450 |
| Contract object: serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv | ||||||
| DA41297853 | UNITATEA MILITARA 02296 CUI: 4221101 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 71630000-3 | 30.09.2026 | 7,025 |
| Contract object: serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale | ||||||
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41305409 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45453000-7 | 30.09.2026 | 99,174 |
| Contract object: lucrari de reparatii curente | ||||||
- 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