| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865240 | HR SPECIALISTS SRL CUI: 22108390 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 22.07.2026 | 9,618 |
| Contract object: pachet produse birou in cadrul proiectului 336781 t.r.e.n.d | ||||||
| DA39988878 | HR SPECIALISTS SRL CUI: 22108390 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30199000-0 | 12.03.2026 | 5,069 |
| Contract object: pachet materiale papetarie cod smis 333803 | ||||||
| DA39608450 | HR SPECIALISTS SRL CUI: 22108390 | DINAMIC VOLT SRL CUI: 44236365 | servicii | 34110000-1 | 29.12.2025 | 88,500 |
| Contract object: servicii inchiriere autoturism in cadrul proiectului t.r.e.n.d. cod proiect: 336781 | ||||||
| DA39293887 | HR SPECIALISTS SRL CUI: 22108390 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 14.11.2025 | 3,864 |
| Contract object: pachet articole de birou in cadrul proiectului tinerii id 333803 | ||||||
| DA29705007 | HR SPECIALISTS SRL CUI: 22108390 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 29.12.2021 | 128,161 |
| Contract object: kit grup tinta ads restart - reintegrare in educatie, start pentru cariera! smis 136269 | ||||||
| DA29705027 | HR SPECIALISTS SRL CUI: 22108390 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39162110-9 | 29.12.2021 | 128,161 |
| Contract object: kit grup tinta ads reedu - activarea tinerilor neets smis 136270 | ||||||
| DA28286221 | HR SPECIALISTS SRL CUI: 22108390 | VECTOR INTERNATIONAL SRL CUI: 5589307 | furnizare | 30192700-8 | 28.06.2021 | 6,822 |
| Contract object: materiale consumabile consiliere si orientare in cadrul proiectului reedu - activarea tinerilor nee | ||||||
| DA28283308 | HR SPECIALISTS SRL CUI: 22108390 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 28.06.2021 | 7,444 |
| Contract object: materiale consumabile consiliere si orientare pocu 136269 | ||||||
- 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