| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293427 | ETA SA CUI: 10524177 | TRUE SOFT SRL CUI: 23608296 | servicii | 72413000-8 | 29.09.2026 | 7,200 |
| Contract object: achizitie mentenanta si suport tehnic website eta sa -paap/2026 | ||||||
| DA41284341 | ETA SA CUI: 10524177 | BOZO FACTORY SRL CUI: 50198835 | furnizare | 39831240-0 | 29.09.2026 | 246 |
| Contract object: achizitie detergent universal 5kg-paap/2026 | ||||||
| DA41277276 | ETA SA CUI: 10524177 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 28.09.2026 | 562 |
| Contract object: produse de intretinere , reparatii si curatenie cf. descriere-paap/2026 | ||||||
| DA41270027 | ETA SA CUI: 10524177 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34300000-0 | 25.09.2026 | 250 |
| Contract object: achizitie antigel/ paap / 2026 | ||||||
| DA41268570 | ETA SA CUI: 10524177 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 98390000-3 | 25.09.2026 | 1,124 |
| Contract object: metrologie echipamente / paap / 2026 | ||||||
| DA41253842 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 24.09.2026 | 196 |
| Contract object: achizitie piese/ paap / 2026 | ||||||
| DA41253077 | ETA SA CUI: 10524177 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 39831240-0 | 24.09.2026 | 774 |
| Contract object: achizitie solutii pentru spalatorie/paap/2026 | ||||||
| DA41246665 | ETA SA CUI: 10524177 | VSHOP-CARPARTS ONLINE SRL CUI: 44234461 | furnizare | 09211100-2 | 24.09.2026 | 975 |
| Contract object: achizitie / paap / 2026 | ||||||
| DA41223382 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 23.09.2026 | 503 |
| Contract object: achizitie piese/ paap / 2026 | ||||||
| DA41206214 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 17.09.2026 | 845 |
| Contract object: achizitie antigel/ paap / 2026 | ||||||
| DA41176578 | ETA SA CUI: 10524177 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 17.09.2026 | 750 |
| Contract object: achizitie stingator cu pulbere tip p 6 - paap/2026 | ||||||
| DA41178348 | ETA SA CUI: 10524177 | IRCAT-CO SRL CUI: 15992039 | servicii | 98390000-3 | 14.09.2026 | 18,637 |
| Contract object: achizitie cf. descriere - paap/2026 | ||||||
| DA41178383 | ETA SA CUI: 10524177 | IRCAT-CO SRL CUI: 15992039 | servicii | 98390000-3 | 14.09.2026 | 18,637 |
| Contract object: achizitie cf. descriere -paap/2026 | ||||||
| DA41177246 | ETA SA CUI: 10524177 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 14.09.2026 | 440 |
| Contract object: achizitie ribon monocrom evolis rct023naa, negru -paap/2026 | ||||||
| DA41176728 | ETA SA CUI: 10524177 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 14.09.2026 | 240 |
| Contract object: achizitie ribon monocrom evolis rct223naaa, negru - paap/2026 | ||||||
| DA41171383 | ETA SA CUI: 10524177 | IT GENETICS SA CUI: 21310535 | furnizare | 22993200-9 | 14.09.2026 | 700 |
| Contract object: achizitie role hartie simpla 1 exemplar 76mm/25m, tub 12mm- paap/2026 | ||||||
| DA41155556 | ETA SA CUI: 10524177 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: achizitie certificat digital calificat cu valabilitate 1 an-paap/2026 | ||||||
| DA41156912 | ETA SA CUI: 10524177 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 44423000-1 | 10.09.2026 | 96 |
| Contract object: achizitie diverse produse-paap/2026 | ||||||
| DA41146099 | ETA SA CUI: 10524177 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 34300000-0 | 09.09.2026 | 1,217 |
| Contract object: achizitie ulei / paap / 2026 | ||||||
| DA41146851 | ETA SA CUI: 10524177 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 09.09.2026 | 351 |
| Contract object: achizitia produse curatenie-paap/2026 | ||||||
| DA41147529 | ETA SA CUI: 10524177 | STAR MEDIA OFFICE SRL CUI: 26439124 | furnizare | 22800000-8 | 09.09.2026 | 848 |
| Contract object: achizitie pachet imprimate-paap/2026 | ||||||
| DA41145690 | ETA SA CUI: 10524177 | DUPLEX SRL CUI: 10953640 | furnizare | 39831240-0 | 09.09.2026 | 819 |
| Contract object: achizitie produse curatenie -paap/2026 | ||||||
| DA41145729 | ETA SA CUI: 10524177 | DUPLEX SRL CUI: 10953640 | furnizare | 30192700-8 | 09.09.2026 | 380 |
| Contract object: achizitie produse papetarie-paap/2026 | ||||||
| DA41144839 | ETA SA CUI: 10524177 | CAT TRADING SRL CUI: 9057299 | furnizare | 39831240-0 | 09.09.2026 | 1,122 |
| Contract object: achizitie solutie curatare inox/ paap / 2026 | ||||||
| DA41130917 | ETA SA CUI: 10524177 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 08.09.2026 | 419 |
| Contract object: achizitie piese/ paap / 2026 | ||||||
- 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