| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218193 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 24.09.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA41169952 | COMUNA MOGOSOAIA CUI: 4420830 | NEW KOPEL ROMANIA SRL CUI: 17847647 | servicii | 66114000-2 | 14.09.2026 | 100,800 |
| Contract object: servicii de leasing operational autoturism - proiect cod smis 352482 | ||||||
| DA41156979 | COMUNA BRANESTI CUI: 4420724 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 10.09.2026 | 7,000 |
| Contract object: consultanta in eficienta energetica privind servicii de furnizare energie electrica, produse bursa | ||||||
| DA41142129 | COMUNA BRANESTI CUI: 4420724 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 09.09.2026 | 10,000 |
| Contract object: consultanta financiar-bancara pentru contractarea unui imprumut bancar | ||||||
| DA41033501 | COMUNA CHIAJNA CUI: 4364527 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 24.08.2026 | 70,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40782281 | ORASUL POPESTI-LEORDENI CUI: 4505596 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 08.07.2026 | 135,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA40625785 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURO - APA CUI: 27824896 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 15.06.2026 | 168,214 |
| Contract object: leasing financiar euro dacia bigster extreme hybrid-g 150 4x4 | ||||||
| DA40412561 | COMUNA PERIS CUI: 4611554 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 18.05.2026 | 85,000 |
| Contract object: servicii de consultanta financiara - structurarea de finantari rambursabile pentru investitii | ||||||
| DA40399362 | ORASUL PANTELIMON CUI: 4420759 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 15.05.2026 | 165,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA40289958 | COMUNA DOBROESTI CUI: 4283503 | SALT BANK SA CUI: 10318789 | servicii | 66110000-4 | 30.04.2026 | 10,000 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||||
| DA40261409 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 30.04.2026 | 55,000 |
| Contract object: servicii de inchiriere butelii de oxigen si incarcare butelii de oxigen anul 2026 cu posib prel 2027 | ||||||
| DA40181568 | COMUNA BRANESTI CUI: 4420724 | BEFICIENT CONSULTING SRL CUI: 54092089 | servicii | 66171000-9 | 15.04.2026 | 23,000 |
| Contract object: consultanta financiar-bancara pentru contractarea unui imprumut bancar | ||||||
| DA39988306 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 13.03.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA39846809 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 66162000-3 | 19.02.2026 | 112 |
| Contract object: taxa chirie butelii | ||||||
| DA39746165 | COMUNA DOMNESTI CUI: 4221136 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 03.02.2026 | 40,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA39726997 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 29.01.2026 | 1,095 |
| Contract object: chirie zilnica butelie | ||||||
| DA39726316 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 28.01.2026 | 3,103 |
| Contract object: chirie zilnica butelie | ||||||
| DA39705818 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 26.01.2026 | 183 |
| Contract object: taxa chirie ambalaj | ||||||
| DA39706052 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 26.01.2026 | 1,460 |
| Contract object: chirie butelii gaz | ||||||
| DA39706087 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 26.01.2026 | 1,643 |
| Contract object: chirie butelie 50 l he, n2, aer, co2, h2 si amestec | ||||||
| DA39695911 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 23.01.2026 | 4,015 |
| Contract object: chirie zilnica butelie | ||||||
| DA39687750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 66162000-3 | 21.01.2026 | 5,475 |
| Contract object: chirie zi/butelie | ||||||
| DA39658930 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | MEDIA SERVICE PRINT SRL CUI: 30916310 | servicii | 66162000-3 | 19.01.2026 | 13,200 |
| Contract object: servicii inchiriere copiatoare / multifunctionale a3 / a4 monocrom si color | ||||||
| DA39628739 | APA-CANAL ILFOV SA CUI: 25709173 | PERFECT ACCOUNTING AND TAX MANAGEMENT SRL CUI: 41764110 | servicii | 66171000-9 | 09.01.2026 | 156,000 |
| Contract object: consultanta financiar contabila pentru serviciul de contabilitate | ||||||
| DA39607186 | ORAS BUFTEA CUI: 4434029 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.12.2025 | 17,129 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
- 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