| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293550 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | servicii | 66516100-1 | 29.09.2026 | 1,476 |
| Contract object: asigurare rca | ||||||
| DA41293605 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 29.09.2026 | 2,128 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41288543 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | servicii | 66516100-1 | 29.09.2026 | 4,495 |
| Contract object: asigurare rca | ||||||
| DA41261283 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMARG SRL CUI: 6529540 | furnizare | 48732000-8 | 25.09.2026 | 624 |
| Contract object: rapidssl wildcardssl - 12 luni | ||||||
| DA41248770 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 24.09.2026 | 223 |
| Contract object: lexar cititor de carduri cfexpress type b / sd uhs-ii usb 3.2 gen2 | ||||||
| DA41157597 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.09.2026 | 75 |
| Contract object: ce285a cb436a cb435a crg712 crg728 crg725 cartus toner compatibil hp lj p1102 m1132 m1212 | ||||||
| DA41156181 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | IASI IT SRL CUI: 30767707 | furnizare | 30192113-6 | 10.09.2026 | 900 |
| Contract object: brother lc462xlc/lc462xlm/lc462xly cartus cerneala cyan/magenta/yellow original oem pt mfc-j2340dw/m | ||||||
| DA41147820 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.09.2026 | 162 |
| Contract object: 101r00474 drum unit black 10000 pag compatibil xerox phaser 3052 3260di workcentre 3215ni 3225vdni | ||||||
| DA41148233 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 10.09.2026 | 195 |
| Contract object: ce311a ce312a ce313a 126a cartus toner cym 1000 pag compatibil hp lj pro 100mfp m275 cp1025 cp1012 | ||||||
| DA41134102 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 09.09.2026 | 604 |
| Contract object: speed tn-423m tn423m cartus toner magenta compatibil brother pt hl-l8260cdw/hl-l8360cdw/dcp-l8410cdw | ||||||
| DA41134420 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 09.09.2026 | 525 |
| Contract object: 006r04388 006r04389 006r04390 cartus toner compatibil cyan magenta yellow 1500 pag xerox c230 c235 | ||||||
| DA41135562 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 09.09.2026 | 290 |
| Contract object: tn248xl tn-248 tn 248 cartus toner cym 2300 pag compatibil brother dcp l3560cdw l3220 l3240 l8340 | ||||||
| DA41119025 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | furnizare | 30237000-9 | 08.09.2026 | 148 |
| Contract object: incarcator pentru lenovo 20v 6.75a 135w clasic mentor premium | ||||||
| DA41118658 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 30233180-6 | 07.09.2026 | 320 |
| Contract object: ssd 480gb adata 2.5, sata 3 asu650ss-480gt-r | ||||||
| DA41109765 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | ROMSYS SERV SRL CUI: 10119778 | furnizare | 30237000-9 | 04.09.2026 | 400 |
| Contract object: sursa 180w hp prodesk 400 g5 | ||||||
| DA41106091 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 03.09.2026 | 875 |
| Contract object: rezerva rezerve folie folii protectie protectoare colac capac toaleta wc automat 135 utilizari/rola | ||||||
| DA41097609 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | START MEDIA SRL CUI: 14883114 | servicii | 79823000-9 | 02.09.2026 | 10 |
| Contract object: printare card | ||||||
| DA41040471 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | EVENTYA CO SRL CUI: 31611012 | servicii | 72611000-6 | 25.08.2026 | 600 |
| Contract object: servicii de hosting pentru backend de aplicatii mobile | ||||||
| DA41001580 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | START MEDIA SRL CUI: 14883114 | furnizare | 22462000-6 | 18.08.2026 | 3,737 |
| Contract object: panouri dibond printate | ||||||
| DA41001762 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 18.08.2026 | 456 |
| Contract object: izvorul dintre brazi apa minerala plata 0,5l sgr | ||||||
| DA41001802 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 18.08.2026 | 792 |
| Contract object: apa minerala carbogazificata keia/ cheile bicazului/ izvorul dintre brazi 2l sgr | ||||||
| DA41001827 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 18.08.2026 | 792 |
| Contract object: apa minerala plata keia/ cheile bicazului/ izvorul dintre brazi 2l sgr | ||||||
| DA41001906 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 18.08.2026 | 672 |
| Contract object: bucovina apa minerala carbogazificata 0,5l sgr | ||||||
| DA40930258 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 05.08.2026 | 792 |
| Contract object: apa minerala plata keia/ cheile bicazului/ izvorul dintre brazi 2l sgr | ||||||
| DA40930278 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981000-8 | 05.08.2026 | 456 |
| Contract object: izvorul dintre brazi apa minerala plata 0,5l sgr | ||||||
- 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