| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304496 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33771000-5 | 30.09.2026 | 584 |
| Contract object: articole igienico sanitare | ||||||
| DA41121894 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | INFO TRUST SRL CUI: 16370727 | furnizare | 30124300-7 | 07.09.2026 | 876 |
| Contract object: piese schimb imprimanta multifunctionala konica minolta | ||||||
| DA41103808 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125000-1 | 04.09.2026 | 1,183 |
| Contract object: fuser unit compatibil konica minolta c227 - a797r70300 | ||||||
| DA41079546 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 04.09.2026 | 707 |
| Contract object: produse birotica | ||||||
| DA40975265 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66514110-0 | 11.08.2026 | 1,600 |
| Contract object: servicii de asigurare casco | ||||||
| DA40946194 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30124300-7 | 06.08.2026 | 934 |
| Contract object: tamburi(drumuri) pentru imprimanra | ||||||
| DA40715683 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33771000-5 | 01.07.2026 | 1,364 |
| Contract object: pachet roman | ||||||
| DA40335410 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33771000-5 | 11.05.2026 | 584 |
| Contract object: 33771000-5 articole igienico-sanitare din hartie (rev.2) | ||||||
| DA39927728 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 03.03.2026 | 545 |
| Contract object: hartie copiator office express a4 80g 500 coli/top | ||||||
| DA39831156 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 13.02.2026 | 685 |
| Contract object: produse de curatenie | ||||||
| DA39637477 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 13.01.2026 | 250 |
| Contract object: apa minerala plata | ||||||
| DA39578280 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 18.12.2025 | 390 |
| Contract object: hartie copiator office express a4 80g 500 coli/top | ||||||
| DA39464074 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33760000-5 | 08.12.2025 | 584 |
| Contract object: produse de curatenie | ||||||
| DA39212601 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 05.11.2025 | 722 |
| Contract object: produse de birotica | ||||||
| DA38707344 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 18.08.2025 | 1,391 |
| Contract object: produse birotica si curatenie | ||||||
| DA38436451 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 30.06.2025 | 1,037 |
| Contract object: articole de birou si produse de curatenie | ||||||
| DA38339914 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 16.06.2025 | 473 |
| Contract object: hartie copiator | ||||||
| DA38213495 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 28.05.2025 | 448 |
| Contract object: accesorii de birou | ||||||
| DA38213513 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 28.05.2025 | 445 |
| Contract object: produse de curatenie | ||||||
| DA38043854 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 07.05.2025 | 2,548 |
| Contract object: ervicii de asigurare rca | ||||||
| DA37988412 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 28.04.2025 | 482 |
| Contract object: produse de papetarie | ||||||
| DA37988416 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33760000-5 | 28.04.2025 | 533 |
| Contract object: produse de curatenie | ||||||
| DA37763797 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 31.03.2025 | 515 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi | ||||||
| DA37704751 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39514100-9 | 20.03.2025 | 89 |
| Contract object: prosoape pliate v save albe 2str 21.5x22cm 200 buc/pach 15 pach/bax | ||||||
| DA37703925 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39514100-9 | 19.03.2025 | 533 |
| Contract object: prosoape pliate v save albe 2str 21.5x22cm 200 buc/pach 15 pach/bax | ||||||
- 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