| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282661 | CASA JUDETEANA DE PENSII CUI: 3627021 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 28.09.2026 | 245 |
| Contract object: alpha vas wc il w011001 | ||||||
| DA41279127 | CASA JUDETEANA DE PENSII CUI: 3627021 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA41259068 | CASA JUDETEANA DE PENSII CUI: 3627021 | MAESTRO TIP SRL CUI: 27393807 | furnizare | 22852000-7 | 24.09.2026 | 3,000 |
| Contract object: dosar sina carton | ||||||
| DA41249511 | CASA JUDETEANA DE PENSII CUI: 3627021 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199230-1 | 23.09.2026 | 2,889 |
| Contract object: achizitie papetarie -birotica | ||||||
| DA41213444 | CASA JUDETEANA DE PENSII CUI: 3627021 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 18.09.2026 | 814 |
| Contract object: revizia 3 ani si itp - dacia duster | ||||||
| DA41152375 | CASA JUDETEANA DE PENSII CUI: 3627021 | AGASTIA SERV SRL CUI: 6793479 | servicii | 50100000-6 | 10.09.2026 | 150 |
| Contract object: itp | ||||||
| DA41041302 | CASA JUDETEANA DE PENSII CUI: 3627021 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 39292400-9 | 24.08.2026 | 2,790 |
| Contract object: achizitie papetarie -birotica | ||||||
| DA41023429 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 32420000-3 | 20.08.2026 | 424 |
| Contract object: echipamente de retea | ||||||
| DA41023448 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 48000000-8 | 20.08.2026 | 540 |
| Contract object: upgrade windows | ||||||
| DA41022750 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30125100-2 | 20.08.2026 | 2,543 |
| Contract object: pachet tonere | ||||||
| DA41022762 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30141200-1 | 20.08.2026 | 5,537 |
| Contract object: all-in-one lenovo thinkcentre | ||||||
| DA41012598 | CASA JUDETEANA DE PENSII CUI: 3627021 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 35821000-5 | 18.08.2026 | 800 |
| Contract object: pachet steaguri | ||||||
| DA40958449 | CASA JUDETEANA DE PENSII CUI: 3627021 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 07.08.2026 | 1,178 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40727535 | CASA JUDETEANA DE PENSII CUI: 3627021 | MAROSI - CONSTRUCT SRL CUI: 22070392 | lucrari | 50531200-8 | 30.06.2026 | 3,636 |
| Contract object: reparatie si verificare instalatie gaz | ||||||
| DA40711086 | CASA JUDETEANA DE PENSII CUI: 3627021 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 26.06.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||||
| DA40708492 | CASA JUDETEANA DE PENSII CUI: 3627021 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30197000-6 | 25.06.2026 | 4,791 |
| Contract object: achizitie papetarie -birotica | ||||||
| DA40690408 | CASA JUDETEANA DE PENSII CUI: 3627021 | ASKA GRAFIKA SRL CUI: 5379097 | servicii | 30192153-8 | 23.06.2026 | 684 |
| Contract object: reconditionat stampile | ||||||
| DA40606865 | CASA JUDETEANA DE PENSII CUI: 3627021 | ASKA GRAFIKA SRL CUI: 5379097 | servicii | 30192153-8 | 12.06.2026 | 215 |
| Contract object: reconditionare stampile | ||||||
| DA40551707 | CASA JUDETEANA DE PENSII CUI: 3627021 | FRAGUS SRL CUI: 2947907 | furnizare | 39222100-5 | 05.06.2026 | 186 |
| Contract object: pahare unica folosinta 100/set 200ml | ||||||
| DA40497643 | CASA JUDETEANA DE PENSII CUI: 3627021 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 71630000-3 | 28.05.2026 | 1,300 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA40419922 | CASA JUDETEANA DE PENSII CUI: 3627021 | PASCA NICOLAE-LIVIU INTREPRINDERE INDIVIDUALA CUI: 25678433 | servicii | 50112300-6 | 19.05.2026 | 1,320 |
| Contract object: servicii spalatorie auto | ||||||
| DA40402252 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | furnizare | 30192113-6 | 15.05.2026 | 2,683 |
| Contract object: pachet tonere | ||||||
| DA40379499 | CASA JUDETEANA DE PENSII CUI: 3627021 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192000-1 | 13.05.2026 | 5,228 |
| Contract object: produse birotica papetarie | ||||||
| DA40285750 | CASA JUDETEANA DE PENSII CUI: 3627021 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 30.04.2026 | 173,000 |
| Contract object: pachet servicii postale | ||||||
| DA40282659 | CASA JUDETEANA DE PENSII CUI: 3627021 | SICA GUARD SRL CUI: 27488907 | servicii | 79713000-5 | 29.04.2026 | 560 |
| Contract object: monitorizare si interventie | ||||||
- 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