| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279466 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | INTEGRAL MEGA SERVICE SRL CUI: 16028750 | furnizare | 39717200-3 | 29.09.2026 | 6,790 |
| Contract object: achizitie si montaj aparate de aer conditionat 12000 btu si kit legaturi frigorifice (max. 6 ml) | ||||||
| DA41273450 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | PESTMAG INVEST SRL CUI: 32393021 | furnizare | 18143000-3 | 29.09.2026 | 699 |
| Contract object: achizitia de echipamente de protectie si respiratorii (masti 3m seria 6000 si filtre) | ||||||
| DA41262918 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 | furnizare | 48324000-5 | 28.09.2026 | 227,300 |
| Contract object: licente tableau si vertica si servicii de asistenta tehnica la cerere | ||||||
| DA41230975 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | FLASHDATA SRL CUI: 48680050 | servicii | 79310000-0 | 24.09.2026 | 212,000 |
| Contract object: servicii de monitorizare, analiza si raportare a riscurilor reputationale, comportamentale si sistem | ||||||
| DA41234771 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 24.09.2026 | 636 |
| Contract object: servicii vtu pentru ascensorul de persoane amplasat in imobilul a.s.f. din str. stelutei | ||||||
| DA41240082 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831200-8 | 23.09.2026 | 13,356 |
| Contract object: achzitie materiale igienico-sanitare | ||||||
| DA41230881 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 88 |
| Contract object: pachet materiale | ||||||
| DA41218029 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48511000-3 | 21.09.2026 | 87,230 |
| Contract object: (nce) microsoft 365 copilot | ||||||
| DA41158610 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 15.09.2026 | 24,795 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||||
| DA41127236 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79824000-6 | 08.09.2026 | 6,960 |
| Contract object: servicii de tiparire ghid privind garantiile in procesul de achizitii publice | ||||||
| DA41080875 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512000-2 | 31.08.2026 | 18,384 |
| Contract object: servicii de asigurare complexa de calatorie | ||||||
| DA41049355 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | SOIMUL TABEREI IPM SRL CUI: 42031592 | servicii | 90921000-9 | 25.08.2026 | 6,960 |
| Contract object: servicii dezinsectie oferta 52/18.08.2026 | ||||||
| DA41016790 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 19.08.2026 | 12,648 |
| Contract object: furnizare pachet produse de protocol | ||||||
| DA40988046 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 13.08.2026 | 2,794 |
| Contract object: pachet drapele romania + ue , de exterior la 90*135 cm + lance lemn drapele | ||||||
| DA40977727 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | SIMPLE IT SRL CUI: 19063417 | furnizare | 48900000-7 | 12.08.2026 | 20,440 |
| Contract object: tenable nessus professional - on premise - annual subscription - 1 year | ||||||
| DA40930864 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | PETRACHE MARIUS-IONUT PERSOANA FIZICA AUTORIZATA CUI: 55026580 | servicii | 98300000-6 | 05.08.2026 | 108,360 |
| Contract object: servicii suport activitati de protocol | ||||||
| DA40892539 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | CONTR-ALL END SRL CUI: 18191167 | furnizare | 30192153-8 | 28.07.2026 | 149 |
| Contract object: furnizare doua stampile automate | ||||||
| DA40892071 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 32420000-3 | 28.07.2026 | 21,490 |
| Contract object: switch de acces enterprise (cisco catalyst c9200l-24t-4x-e) | ||||||
| DA40870511 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 24.07.2026 | 5,999 |
| Contract object: instalare sistem ca la usa birou + 3 butoane auxiliare deschidere | ||||||
| DA40872647 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 24.07.2026 | 22,230 |
| Contract object: furnizare si montaj 130 mp mocheta | ||||||
| DA40833476 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | furnizare | 39717200-3 | 16.07.2026 | 15,188 |
| Contract object: furnizare si montaj aprate aer conditionat | ||||||
| DA40807842 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33770000-8 | 13.07.2026 | 4,269 |
| Contract object: pachet rezerve acoperitoare de hartie alba pentru capac wc 250 buc./pachet, tork 750160 | ||||||
| DA40753036 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72300000-8 | 07.07.2026 | 4,800 |
| Contract object: servicii de furnizare informatii pentru persoane juridice prin aplicatia risco | ||||||
| DA40753143 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | KEYSFIN SRL CUI: 21538321 | servicii | 72321000-1 | 07.07.2026 | 30,800 |
| Contract object: servicii de informare si analiza financiara - pachet mixt national/international | ||||||
| DA40751274 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 02.07.2026 | 569 |
| Contract object: pachet materiale | ||||||
- 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