| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305310 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | BADAS BUSINESS SRL CUI: 11760940 | furnizare | 42964000-1 | 30.09.2026 | 18,179 |
| Contract object: pachet echipamente de birotica - desktop, pc, all in one | ||||||
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | DANALI COM SRL CUI: 15151621 | furnizare | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||||
| DA41302454 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KADRA TECH SRL CUI: 17696129 | furnizare | 42961100-1 | 30.09.2026 | 1,820 |
| Contract object: profile culisare role, vopsit ral | ||||||
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||||
| DA41265124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
| DA41300635 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | LABWATER SERVTECH SRL CUI: 44268669 | furnizare | 42942200-3 | 30.09.2026 | 12,130 |
| Contract object: etuva laborator | ||||||
| DA41297280 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CIBUS TRADING SRL CUI: 46297539 | servicii | 42956000-2 | 30.09.2026 | 207 |
| Contract object: schimb set filtre bc-6-2 | ||||||
| DA41293936 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 30.09.2026 | 59,785 |
| Contract object: robot comercial autonom de curatenie conform caiet de sarcini intocmit de dgapi sector 2 | ||||||
| DA41290884 | UNITATEA MILITARA 02036 CUI: 14783824 | INTERMEDIUM SRL CUI: 22529003 | furnizare | 42997200-3 | 30.09.2026 | 5,700 |
| Contract object: sarpe pentru desfundat tevi electric = 2 cpl. | ||||||
| DA41270951 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41270289 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 29.09.2026 | 916 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||||
| DA41292665 | GRADINITA NR 251 CUI: 4382582 | IT BUSINESS ADVISOR SRL CUI: 28099711 | servicii | 42961100-1 | 29.09.2026 | 16,240 |
| Contract object: actualizare sistem control acces | ||||||
| DA41254502 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41289255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | BITCHIMIS SRL CUI: 42701064 | furnizare | 42910000-8 | 29.09.2026 | 3,666 |
| Contract object: cartus module mf iii d module amb | ||||||
| DA41285571 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 42913000-9 | 29.09.2026 | 430 |
| Contract object: piese de schimb auto pentru autospeciale smurd | ||||||
| DA41283614 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923200-4 | 29.09.2026 | 1,000 |
| Contract object: cantar digital 30 kg | ||||||
| DA41286319 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | HAZLOAD SRL CUI: 51718022 | furnizare | 42900000-5 | 29.09.2026 | 268,595 |
| Contract object: masina recoltat cartofi | ||||||
| DA41285104 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | furnizare | 42961100-1 | 29.09.2026 | 4,065 |
| Contract object: buton de incendiu si unitate control acces | ||||||
| DA41263637 | LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41285620 | GRADINITA NR233 CUI: 8295950 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41279098 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | TRANSAN INTERACTIVE DISTRIBUTION SRL CUI: 24483930 | furnizare | 42968100-0 | 29.09.2026 | 18,166 |
| Contract object: pachet bauturi | ||||||
| DA41281671 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | SMARTBRIDGE IT SRL CUI: 51601811 | furnizare | 42995000-7 | 28.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||||
| DA41278418 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912130-2 | 28.09.2026 | 1,940 |
| Contract object: placi filtrante | ||||||
| DA41278848 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912130-2 | 28.09.2026 | 1,990 |
| Contract object: placi filtrare sdl 197 si sdl 190 | ||||||
| DA41278913 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 42912130-2 | 28.09.2026 | 1,940 |
| Contract object: placi filtrare sdl 197 si sdl 150 | ||||||
- 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