| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270875 | UM 02512 BUCURESTI CUI: 4316090 | PRO SYS SRL CUI: 7706497 | servicii | 50532000-3 | 25.09.2026 | 9,600 |
| Contract object: serviciu de mentenanta preventiva sistem server hpc | ||||||
| DA41268918 | UM 02512 BUCURESTI CUI: 4316090 | ITG ONLINE SRL CUI: 34198965 | furnizare | 35121400-2 | 25.09.2026 | 336 |
| Contract object: rucsac laptop asus rog ranger bp2701 negru, conform ofertei pentru anuntul adv1548837 | ||||||
| DA41266673 | UM 02512 BUCURESTI CUI: 4316090 | SIMULTAN SRL CUI: 6723660 | furnizare | 15511210-8 | 25.09.2026 | 7,020 |
| Contract object: lapte uht, 3,5% ug, 1 litru | ||||||
| DA41245864 | UM 02512 BUCURESTI CUI: 4316090 | URVAS COM SRL CUI: 12162910 | furnizare | 42671000-0 | 24.09.2026 | 3,593 |
| Contract object: panouri scule si accesorii conform ofertei | ||||||
| DA41248588 | UM 02512 BUCURESTI CUI: 4316090 | MAYTECH SRL CUI: 6643030 | furnizare | 42623000-9 | 24.09.2026 | 5,413 |
| Contract object: freze | ||||||
| DA41249623 | UM 02512 BUCURESTI CUI: 4316090 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 72540000-2 | 23.09.2026 | 7,984 |
| Contract object: extensie subscriptie conform ofertei pentru anunt nr. adv1545301 | ||||||
| DA41220271 | UM 02512 BUCURESTI CUI: 4316090 | CRYSTAL CLEAR WASH SRL CUI: 42425791 | servicii | 98310000-9 | 23.09.2026 | 336 |
| Contract object: spalarea si curatarea articolelor textile | ||||||
| DA41225950 | UM 02512 BUCURESTI CUI: 4316090 | PHANOS TECHNOLOGY SRL CUI: 46347033 | furnizare | 38127000-1 | 21.09.2026 | 1,797 |
| Contract object: statie meteo conform ofertei | ||||||
| DA41217702 | UM 02512 BUCURESTI CUI: 4316090 | FORMWERK SRL CUI: 32988372 | furnizare | 19724000-7 | 18.09.2026 | 890 |
| Contract object: pachet filamente pla | ||||||
| DA41216708 | UM 02512 BUCURESTI CUI: 4316090 | WECO TMC SRL CUI: 6309553 | servicii | 60400000-2 | 18.09.2026 | 2,593 |
| Contract object: bilet avion | ||||||
| DA41187356 | UM 02512 BUCURESTI CUI: 4316090 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 15.09.2026 | 3,093 |
| Contract object: servicii de asigurare obligatorie rca | ||||||
| DA41180109 | UM 02512 BUCURESTI CUI: 4316090 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31431000-6 | 15.09.2026 | 1,020 |
| Contract object: acumulator agm vrla conform ofertei | ||||||
| DA41181371 | UM 02512 BUCURESTI CUI: 4316090 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.09.2026 | 252 |
| Contract object: pachet tonere adv1545793 | ||||||
| DA41165864 | UM 02512 BUCURESTI CUI: 4316090 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 37453300-1 | 14.09.2026 | 144 |
| Contract object: panza circulara conform ofertei | ||||||
| DA41102269 | UM 02512 BUCURESTI CUI: 4316090 | PRO COPY SRL CUI: 22623743 | furnizare | 30233300-4 | 07.09.2026 | 3,284 |
| Contract object: cititor de carduri rfid conform ofertei | ||||||
| DA41107840 | UM 02512 BUCURESTI CUI: 4316090 | VIC INSERO SRL CUI: 29099973 | furnizare | 30192113-6 | 03.09.2026 | 1,044 |
| Contract object: pachet tonere adv1545746 | ||||||
| DA41080474 | UM 02512 BUCURESTI CUI: 4316090 | 2M DIGITAL SRL CUI: 12511050 | furnizare | 30125100-2 | 01.09.2026 | 3,598 |
| Contract object: pachet consumabile xerox adv1545284 | ||||||
| DA41079964 | UM 02512 BUCURESTI CUI: 4316090 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30233132-5 | 01.09.2026 | 7,880 |
| Contract object: solid state drive - ssd adv1545297 | ||||||
| DA41070538 | UM 02512 BUCURESTI CUI: 4316090 | MARCTEL - SIT SRL CUI: 10453050 | servicii | 71356100-9 | 28.08.2026 | 8,540 |
| Contract object: servicii de control tehnic | ||||||
| DA41062156 | UM 02512 BUCURESTI CUI: 4316090 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71356100-9 | 27.08.2026 | 1,524 |
| Contract object: servicii de etalonare | ||||||
| DA41059489 | UM 02512 BUCURESTI CUI: 4316090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,002 |
| Contract object: pachet scule manuale | ||||||
| DA41053917 | UM 02512 BUCURESTI CUI: 4316090 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 44511000-5 | 26.08.2026 | 349 |
| Contract object: scule manuale conform adv1543879 | ||||||
| DA41055196 | UM 02512 BUCURESTI CUI: 4316090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 742 |
| Contract object: pachet benzi si adezivi | ||||||
| DA41055171 | UM 02512 BUCURESTI CUI: 4316090 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 1,698 |
| Contract object: pachet scule | ||||||
| DA41038778 | UM 02512 BUCURESTI CUI: 4316090 | TRITON SRL CUI: 7424364 | furnizare | 16000000-5 | 25.08.2026 | 1,211 |
| Contract object: suflanta praf-frunze cu acumulator | ||||||
- 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