| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296338 | UM 02542 CUI: 4297711 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 1,136 |
| Contract object: pachet produse curatenie | ||||||
| DA41289305 | UM 02542 CUI: 4297711 | FITOMAG SRL CUI: 30712485 | furnizare | 24456000-5 | 30.09.2026 | 148 |
| Contract object: raticid pasta proaspata ratimor brodifacoum fresh bait, 150 g, unichem, albastru, cod 50120 | ||||||
| DA41289438 | UM 02542 CUI: 4297711 | ELECTROGEDEON SRL CUI: 47187291 | furnizare | 31121000-0 | 29.09.2026 | 76,890 |
| Contract object: grup elecrogen 135 kva cu motor diesel, pe remorca omologata rar | ||||||
| DA41267322 | UM 02542 CUI: 4297711 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 28.09.2026 | 4,067 |
| Contract object: xerox yellow, 18500p for versalink c7120/c7125/c7130 | ||||||
| DA41265715 | UM 02542 CUI: 4297711 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 38295000-9 | 25.09.2026 | 37,500 |
| Contract object: echipament gps hi-target v700 | ||||||
| DA41261899 | UM 02542 CUI: 4297711 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 25.09.2026 | 699 |
| Contract object: serviciu intretinere dacia duster | ||||||
| DA41243180 | UM 02542 CUI: 4297711 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50800000-3 | 24.09.2026 | 707 |
| Contract object: reparatie fs 70 | ||||||
| DA41232244 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 42670000-3 | 23.09.2026 | 15,342 |
| Contract object: panza circular pentru pal 300x3,2*30 z96 | ||||||
| DA41239620 | UM 02542 CUI: 4297711 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 44423200-3 | 23.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||||
| DA41231642 | UM 02542 CUI: 4297711 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 44423200-3 | 22.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||||
| DA41228413 | UM 02542 CUI: 4297711 | DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | servicii | 71310000-4 | 22.09.2026 | 125,000 |
| Contract object: supervizarea derularii contractului de lucrari pt implementarea ob de investitie: 2024.i.329 boboc | ||||||
| DA41209697 | UM 02542 CUI: 4297711 | M&N SMART TIRE SOLUTION SRL CUI: 52182711 | furnizare | 34351100-3 | 18.09.2026 | 10,112 |
| Contract object: anvelopa de iarna kleber 185/65 r15 | ||||||
| DA41171129 | UM 02542 CUI: 4297711 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199700-7 | 15.09.2026 | 35 |
| Contract object: autocolant sigla | ||||||
| DA41162329 | UM 02542 CUI: 4297711 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 50313200-4 | 14.09.2026 | 817 |
| Contract object: manopera konica minolta bizhub c258 | ||||||
| DA41148793 | UM 02542 CUI: 4297711 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 10.09.2026 | 248 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41116990 | UM 02542 CUI: 4297711 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 07.09.2026 | 4,760 |
| Contract object: ups kstar micropower micro 1500 lcd, 1500va/900w, 4 x schuko, management | ||||||
| DA41093128 | UM 02542 CUI: 4297711 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 02.09.2026 | 647 |
| Contract object: accesorii mobilier | ||||||
| DA41092271 | UM 02542 CUI: 4297711 | TRADY 2000 SRL CUI: 12472171 | furnizare | 39200000-4 | 02.09.2026 | 6,547 |
| Contract object: articole de mobilier | ||||||
| DA41087855 | UM 02542 CUI: 4297711 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 199 |
| Contract object: pachet mufe si cleste | ||||||
| DA41074601 | UM 02542 CUI: 4297711 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234000-8 | 01.09.2026 | 3,825 |
| Contract object: ssd verbatim vi550 s3 2,5 256gb | ||||||
| DA41072205 | UM 02542 CUI: 4297711 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 31.08.2026 | 2,181 |
| Contract object: pachet articole papetarie | ||||||
| DA41059901 | UM 02542 CUI: 4297711 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192111-2 | 28.08.2026 | 117 |
| Contract object: tusiera tusiere albastra rotunda colop e/r30 | ||||||
| DA41058495 | UM 02542 CUI: 4297711 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66515200-5 | 27.08.2026 | 260 |
| Contract object: servicii de asigurare a bunurilor - asigurare obligatorie de locuinta pad | ||||||
| DA41033528 | UM 02542 CUI: 4297711 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 24.08.2026 | 1,912 |
| Contract object: hard disk seagate st3600057ss - 600gb, 15.000rpm, 3.5 inch sas, cheetah 15k.7 | ||||||
| DA41025762 | UM 02542 CUI: 4297711 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 21.08.2026 | 4,091 |
| Contract object: cartus toner echivalent b282000 pentru echipamente lexmark | ||||||
- 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