| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283582 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 45232150-8 | 29.09.2026 | 69,852 |
| Contract object: lucrari de reparatii la reteaua de apa si hidranti, cf. adv 549389 | ||||||
| DA41242659 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | TRENDY ALIEN SRL CUI: 26704204 | furnizare | 34913000-0 | 23.09.2026 | 5,672 |
| Contract object: piese masina de calcat rufe gmp 140.25. | ||||||
| DA41216676 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.09.2026 | 1,439 |
| Contract object: pachet produse de curatenie | ||||||
| DA41208905 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SOCORO SUPPLY SRL CUI: 26005273 | furnizare | 33141420-0 | 18.09.2026 | 499 |
| Contract object: produse pentru curatenie | ||||||
| DA41194686 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 16.09.2026 | 123 |
| Contract object: colier pentru intalatia de apa | ||||||
| DA41164533 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | TRANS BUS SA CUI: 10622337 | servicii | 71631200-2 | 14.09.2026 | 231 |
| Contract object: inspectie tehnica periodica microbuz transport persoane, opel movano mai 43339 | ||||||
| DA41134796 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | APA NOVA PLOIESTI SRL CUI: 13102711 | servicii | 79714100-3 | 08.09.2026 | 307 |
| Contract object: detectare pierderi pe retea, cmps, ssediul din bdul bucuresti, nr.30 | ||||||
| DA40999217 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | PRO-DEZINSECT SRL CUI: 37991581 | servicii | 90921000-9 | 17.08.2026 | 2,220 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40960083 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 07.08.2026 | 4,497 |
| Contract object: reparatii si revizie grup electrogen himoinsa-iveco hfv-305 t5 de 50 hz ploiesti | ||||||
| DA40955745 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 16311000-8 | 07.08.2026 | 103 |
| Contract object: cap trimmy husqvarna t35 m12 | ||||||
| DA40938853 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 05.08.2026 | 146 |
| Contract object: pachet ps role cabina dus ans-005d/d010 (8b) | ||||||
| DA40924694 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 03.08.2026 | 231 |
| Contract object: materiale electrice | ||||||
| DA40910301 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.07.2026 | 295 |
| Contract object: fir trimmy husqvarna 2.7mm/ 210 m | ||||||
| DA40909445 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 30.07.2026 | 146 |
| Contract object: role cabina dus ans-005d/d010 (8b) | ||||||
| DA40808281 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DBS FOREST FOX SRL CUI: 27869839 | servicii | 50000000-5 | 13.07.2026 | 426 |
| Contract object: serviciu reparatie motocoasa | ||||||
| DA40757122 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MONDO CONFEX SRL CUI: 6578233 | servicii | 34300000-0 | 03.07.2026 | 336 |
| Contract object: reparatie auto dacia logan | ||||||
| DA40702773 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | NETWAVE SRL CUI: 8101612 | furnizare | 30000000-9 | 25.06.2026 | 135 |
| Contract object: carcasa spacer, middle tower, atx, mercury, psu 450w | ||||||
| DA40693440 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DEDEMAN SRL CUI: 2816464 | furnizare | 19441000-9 | 24.06.2026 | 99 |
| Contract object: cap cu fir pentru motocoasa | ||||||
| DA40678306 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 23.06.2026 | 4,768 |
| Contract object: produse de curatenie | ||||||
| DA40672898 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 09211100-2 | 22.06.2026 | 157 |
| Contract object: ulei rosu 2t oregon 1l si ulei verde pentru husqvarna 1l | ||||||
| DA40606613 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 11.06.2026 | 341 |
| Contract object: pachet conform adv1533178 | ||||||
| DA40502250 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | TRANS BUS SA CUI: 10622337 | servicii | 71631200-2 | 28.05.2026 | 231 |
| Contract object: inspectie tehnica periodica microbuz vw crafter, mai 58963 | ||||||
| DA40366168 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 13.05.2026 | 3,672 |
| Contract object: servicii verificare stingatoare incendiu cmps, cf. oferta | ||||||
| DA40339134 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | MONDO CONFEX SRL CUI: 6578233 | servicii | 50000000-5 | 08.05.2026 | 2,496 |
| Contract object: reparatie auto | ||||||
| DA40206376 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | servicii | 50800000-3 | 21.04.2026 | 618 |
| Contract object: reparatie drujba si motocoasa | ||||||
- 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