| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296672 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112200-5 | 30.09.2026 | 1,418 |
| Contract object: servicii finalizare revizie tehnica | ||||||
| DA41302532 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 727 |
| Contract object: serviciu rep. releu de impuls comanda automatizare cazane | ||||||
| DA41257773 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | SHERR IMPEX SRL CUI: 5515610 | servicii | 71631200-2 | 24.09.2026 | 141 |
| Contract object: servicii de inspectie tehnica a autoturismelor (itp) | ||||||
| DA41203344 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 17.09.2026 | 4,300 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA41194518 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 18424000-7 | 16.09.2026 | 255 |
| Contract object: manusi nitril albastre 100buc/cutie marimea m | ||||||
| DA41024094 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 20.08.2026 | 605 |
| Contract object: rezervor wc alfa eurociere, montaj inaltime, abs, max. 9 l | ||||||
| DA41023969 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 382 |
| Contract object: maner usa 10buc, silicon sanit.ceresit cs25 transp 2buc | ||||||
| DA40957699 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71630000-3 | 13.08.2026 | 4,500 |
| Contract object: servicii de verificari si masuratori electrice pram prize de pamant | ||||||
| DA40931122 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112000-3 | 07.08.2026 | 2,691 |
| Contract object: deviz reparatie auto | ||||||
| DA40949575 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | MILESI INDUSTRY SRL CUI: 34763333 | furnizare | 31431000-6 | 06.08.2026 | 445 |
| Contract object: acumulator 12v 70ah,bec h7 | ||||||
| DA40932318 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | DOBICANDO CONF SRL CUI: 35935879 | furnizare | 18130000-9 | 04.08.2026 | 495 |
| Contract object: costum salopeta ignifug,antistatic | ||||||
| DA40919981 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 31.07.2026 | 590 |
| Contract object: cutii arhivare | ||||||
| DA40918061 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.07.2026 | 2,815 |
| Contract object: pachet materiale reparatii | ||||||
| DA40917994 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | DEDEMAN SRL CUI: 2816464 | furnizare | 18143000-3 | 31.07.2026 | 483 |
| Contract object: materiale protectia muncii | ||||||
| DA40916477 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22000000-0 | 31.07.2026 | 2,004 |
| Contract object: pachet tipizate igi | ||||||
| DA40915941 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | NEXXON SRL CUI: 8509728 | servicii | 50112200-5 | 30.07.2026 | 426 |
| Contract object: pachet piese cu manopera | ||||||
| DA40914728 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 30.07.2026 | 425 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40885609 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.07.2026 | 1,154 |
| Contract object: canon crg-052h cartus toner negru original pt mf426dw - 9.200 k | ||||||
| DA40885691 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 27.07.2026 | 2,576 |
| Contract object: tn-3480, 8k;106r03621 8.5k | ||||||
| DA40887592 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30192113-6 | 27.07.2026 | 254 |
| Contract object: maintenance box original epson wf-c20600 | ||||||
| DA40718300 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 29.06.2026 | 1,445 |
| Contract object: reparatie instalatie electrica | ||||||
| DA40718356 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 29.06.2026 | 2,054 |
| Contract object: reparatie modul electronic automatizare cazane | ||||||
| DA40652916 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22000000-0 | 19.06.2026 | 1,560 |
| Contract object: pachet tipizate | ||||||
| DA40651378 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90921000-9 | 17.06.2026 | 2,900 |
| Contract object: servicii ddd | ||||||
| DA40644151 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 17.06.2026 | 3,584 |
| Contract object: cartuse de toner | ||||||
- 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