| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904920 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 30.07.2026 | 3,960 |
| Contract object: servicii externalizare gdpr | ||||||
| DA40721644 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 29.06.2026 | 2,610 |
| Contract object: servicii externalizate dpo - trimestru | ||||||
| DA40284979 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 04.05.2026 | 1,320 |
| Contract object: servicii externalizare gdpr | ||||||
| DA40285957 | FILARMONICA GEORGE ENESCU CUI: 4266766 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 04.05.2026 | 6,000 |
| Contract object: servicii externalizate responsabil cu protectia datelor | ||||||
| DA40246970 | ORAS CHITILA CUI: 4420848 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 27.04.2026 | 12,000 |
| Contract object: serviciu externalizat responsabil cu protectia datelor (gdpr) | ||||||
| DA40162117 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 09.04.2026 | 7,563 |
| Contract object: abonament lunar serviciu externalizat responsabil cu protectia datelor | ||||||
| DA40097481 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 02.04.2026 | 1,320 |
| Contract object: servicii externalizare gdpr | ||||||
| DA40125069 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 02.04.2026 | 1,305 |
| Contract object: servicii externalizate dpo - trimestru apilie iunie | ||||||
| DA40003673 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 18.03.2026 | 840 |
| Contract object: abonament lunar serviciu externalizat responsabil cu protectia datelor | ||||||
| DA39887610 | ECOTRANS STCM SRL CUI: 39950464 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 24.02.2026 | 9,000 |
| Contract object: achizite directa servicii externalizate responsabil cu protectia datelor | ||||||
| DA39852705 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 18.02.2026 | 1,320 |
| Contract object: servicii externalizare gdpr | ||||||
| DA39839472 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 18.02.2026 | 840 |
| Contract object: abonament lunar serviciu externalizat responsabil cu protectia datelor | ||||||
| DA39710172 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 27.01.2026 | 6,000 |
| Contract object: responsabil cu protectia datelor externalizat pe baza de abonament lunar | ||||||
| DA39680472 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 20.01.2026 | 840 |
| Contract object: abonament lunar serviciu externalizat responsabil cu protectia datelor | ||||||
| DA39628148 | FILARMONICA GEORGE ENESCU CUI: 4266766 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 12.01.2026 | 2,800 |
| Contract object: responsabil cu protectia datelor externalizat pe baza de abonament lunar | ||||||
| DA39623506 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 72330000-2 | 08.01.2026 | 15,600 |
| Contract object: responsabil cu protectia datelor, externalizat (pe baza de abonament lunar) | ||||||
| DA39615182 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 30.12.2025 | 1,305 |
| Contract object: servicii externalizate dpo - trimestru ianuarie martie 2026 | ||||||
| DA39600373 | ORAS CHITILA CUI: 4420848 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 22.12.2025 | 4,000 |
| Contract object: serviciu externalizat responsabil cu protectia datelor (gdpr) act ad. ctr. 326 -30.04.2025 | ||||||
| DA39513443 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 16.12.2025 | 1,200 |
| Contract object: servicii externalizare gdpr | ||||||
| DA38194161 | COMPANIA DE APA OLT SA CUI: 21307548 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 26.05.2025 | 16,800 |
| Contract object: servicii responsabil cu protectia datelor | ||||||
| DA38015443 | AQUABIS SA CUI: 566787 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 05.05.2025 | 33,600 |
| Contract object: abonament lunar serviciu externalizat responsabil cu protectia datelor | ||||||
| DA38011464 | ORAS CHITILA CUI: 4420848 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79417000-0 | 30.04.2025 | 8,000 |
| Contract object: servicii externalizare gdpr | ||||||
| DA37933762 | FILARMONICA GEORGE ENESCU CUI: 4266766 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 16.04.2025 | 5,600 |
| Contract object: responsabil cu protectia datelor externalizat pe baza de abonament lunar | ||||||
| DA37750264 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 79411000-8 | 26.03.2025 | 3,660 |
| Contract object: servicii de responsabil cu protectia datelor abonament trimestrial | ||||||
| DA37704737 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | X-DET DISTRIBUTION SRL CUI: 33865645 | servicii | 72330000-2 | 19.03.2025 | 4,050 |
| Contract object: abonament lunar servicii responsabil cu protectia datelor | ||||||
- 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