| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869050 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 2,185 |
| Contract object: diverse articole | |||||
| DAN2869044 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423000-1 | 30.09.2026 | 152 |
| Contract object: diverse articole | |||||
| DAN2869038 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 44423000-1 | 30.09.2026 | 97 |
| Contract object: diverse articole | |||||
| DAN2867356 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 2,136 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN2867352 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 525 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN2865124 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423000-1 | 28.09.2026 | 945 |
| Contract object: diverse articole | |||||
| DAN2865116 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44320000-9 | 28.09.2026 | 70 |
| Contract object: cabluri si produse conexe | |||||
| DAN2865111 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 31430000-9 | 28.09.2026 | 950 |
| Contract object: acumulatori electrici | |||||
| DAN2865108 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 620 |
| Contract object: cartuse de toner | |||||
| DAN2865105 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 280 |
| Contract object: cartuse de toner | |||||
| DAN2865101 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 1,625 |
| Contract object: cartuse de toner | |||||
| DAN2865096 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TRITECH SRL CUI: 17370873 | 30125100-2 | 28.09.2026 | 940 |
| Contract object: cartuse de toner | |||||
| DAN2862371 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 24.09.2026 | 764 |
| Contract object: produse de curatenie | |||||
| DAN2862369 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EMIGAB SRL CUI: 15369198 | 39831240-0 | 24.09.2026 | 3,021 |
| Contract object: produse de curatenie | |||||
| DAN2862366 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VIGASO SRL CUI: 15353175 | 30192700-8 | 24.09.2026 | 1,474 |
| Contract object: papetarie | |||||
| DAN2862365 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VIGASO SRL CUI: 15353175 | 30192700-8 | 24.09.2026 | 1,618 |
| Contract object: papetarie | |||||
| DAN2862362 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VIGASO SRL CUI: 15353175 | 30192700-8 | 24.09.2026 | 1,179 |
| Contract object: papetarie | |||||
| DAN2862360 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VIGASO SRL CUI: 15353175 | 30192700-8 | 24.09.2026 | 361 |
| Contract object: papetarie | |||||
| DAN2862357 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VIGASO SRL CUI: 15353175 | 30192700-8 | 24.09.2026 | 1,397 |
| Contract object: papetarie | |||||
| DAN2862354 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTAKT SRL CUI: 6334441 | 37453300-1 | 24.09.2026 | 169 |
| Contract object: disc | |||||
| DAN2862350 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 31681410-0 | 24.09.2026 | 7,886 |
| Contract object: materiale electrice | |||||
| DAN2862348 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | 50116500-6 | 24.09.2026 | 1,450 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | |||||
| DAN2862346 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44190000-8 | 24.09.2026 | 5,765 |
| Contract object: diverse materiale de constructii | |||||
| DAN2862345 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44190000-8 | 24.09.2026 | 734 |
| Contract object: diverse materiale de constructii | |||||
| DAN2862340 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ILUSTRATOR SRL CUI: 10589915 | 44423000-1 | 24.09.2026 | 472 |
| Contract object: diverse articole | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards