| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079886 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 72413000-8 | 31.08.2026 | 11,570 |
| Contract object: servicii de realizare website pentru agentii guvernamentale | ||||||
| DA40876879 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 23.07.2026 | 580 |
| Contract object: coroana format rotund diametru exterior 90-100 cm si diametru interior 50 cm cu 120 de garoafe | ||||||
| DA40876462 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 23.07.2026 | 620 |
| Contract object: borsec apa plata 0,5l sgr | ||||||
| DA40382861 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | DEO TRANSIT SRL CUI: 46807107 | servicii | 60100000-9 | 13.05.2026 | 2,000 |
| Contract object: servicii de transport | ||||||
| DA40277776 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 29.04.2026 | 3,000 |
| Contract object: abonament la fantana | ||||||
| DA40268158 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ZYNOX IT GROUP SRL CUI: 35545566 | servicii | 72267000-4 | 28.04.2026 | 52,000 |
| Contract object: servicii de intretinere si reparatie a echipamentelor informatice precum si managementul a site-ului | ||||||
| DA40267730 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 28.04.2026 | 1,667 |
| Contract object: servicii legislative | ||||||
| DA40267338 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 28.04.2026 | 19,704 |
| Contract object: abonament avansis financiar contabil, modul salarizare flexal | ||||||
| DA39083939 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 15.10.2025 | 1,660 |
| Contract object: servicii medicina muncii | ||||||
| DA38320250 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | servicii | 79315000-5 | 12.06.2025 | 250,000 |
| Contract object: studiu privind situatia romilor din romania | ||||||
| DA38216948 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30125100-2 | 30.05.2025 | 1,087 |
| Contract object: oner konica minolta tn328k cartus toner negru, originalkonica minolta tn324k cartus toner negru | ||||||
| DA38088197 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 37524000-7 | 12.05.2025 | 741 |
| Contract object: joc de societate 2 in 1 scrabble, core refresh, in limba romana, hxw1 | ||||||
| DA38088180 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 32342412-3 | 12.05.2025 | 1,671 |
| Contract object: boxa portabila hama pipe 3.0, bluetooth, 24w, ipx5, negru | ||||||
| DA38088192 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 32342100-3 | 12.05.2025 | 676 |
| Contract object: casti wireless bluetooth rotter cu anularea zgomotului imbunatatita, audio, fara fir, afisaj digit | ||||||
| DA38084299 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ALA TOURS 2001 SRL CUI: 14267386 | servicii | 60172000-4 | 12.05.2025 | 1,850 |
| Contract object: servicii inchiriere autocar | ||||||
| DA37769037 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ZYNOX IT GROUP SRL CUI: 35545566 | servicii | 72267000-4 | 28.03.2025 | 58,500 |
| Contract object: servicii de intretinere si reparatie a echipamentelor informatice precum si managementul a site-ului | ||||||
| DA37769254 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 28.03.2025 | 1,875 |
| Contract object: servicii legislative | ||||||
| DA37768986 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 28.03.2025 | 22,167 |
| Contract object: abonament avancont si salarizare | ||||||
| DA37766456 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | LA FANTANA SRL CUI: 35534516 | servicii | 15981100-9 | 27.03.2025 | 575 |
| Contract object: apa la fantana | ||||||
| DA37704117 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30125100-2 | 20.03.2025 | 167 |
| Contract object: waste toner bottle konica minolta aavawy1 | ||||||
| DA36213439 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 30.07.2024 | 405 |
| Contract object: borsec apa plata 0,5l sgr | ||||||
| DA36213262 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 30.07.2024 | 1,000 |
| Contract object: coroana | ||||||
| DA36202696 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ADPROMEDIA GROUP SRL CUI: 34142794 | furnizare | 22462000-6 | 29.07.2024 | 100 |
| Contract object: umbrele | ||||||
| DA35769835 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | servicii | 85147000-1 | 22.05.2024 | 1,000 |
| Contract object: servicii medicina muncii | ||||||
| DA35266402 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 14.03.2024 | 595 |
| Contract object: revizie renault megane | ||||||
- 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