| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301925 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 1,000 |
| Contract object: probe autocontrol gradinita pp5 | ||||||
| DA41301997 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 1,000 |
| Contract object: probe autocontrol gradinita rds | ||||||
| DA41302034 | GRADINITA NR5 BUFTEA CUI: 52105565 | BIOECOLAB SRL CUI: 26901702 | furnizare | 73111000-3 | 30.09.2026 | 600 |
| Contract object: probe autocontrol pn2 | ||||||
| DA41259624 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | furnizare | 73100000-3 | 28.09.2026 | 10,008 |
| Contract object: servicii de intercomparare si caracterizare radiologica | ||||||
| DA41189212 | COMUNA BALOTESTI CUI: 4532469 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 73220000-0 | 15.09.2026 | 54,000 |
| Contract object: achizitie documentatie strategie de dezvoltare locala comuna balotesti | ||||||
| DA41183773 | COMUNA BALOTESTI CUI: 4532469 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 73220000-0 | 15.09.2026 | 6,200 |
| Contract object: achizitie intocmire documentatie - statut comuna balotesti | ||||||
| DA40979046 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROMINVENT SA CUI: 4140325 | servicii | 73200000-4 | 12.08.2026 | 30,000 |
| Contract object: servicii examinare cerere de brevet european inclusiv taxe oficiale epo | ||||||
| DA40966856 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,370 |
| Contract object: schema de intercomparare wastewater sampling (on-site | ||||||
| DA40966829 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,440 |
| Contract object: mineral oil in water | ||||||
| DA40966806 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,107 |
| Contract object: major waste water analytes | ||||||
| DA40966790 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,440 |
| Contract object: non-specific analytes | ||||||
| DA40966771 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,360 |
| Contract object: nutrients and other analytes | ||||||
| DA40966760 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 11.08.2026 | 2,631 |
| Contract object: oil and grease in water | ||||||
| DA40671095 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROMINVENT SA CUI: 4140325 | servicii | 73200000-4 | 19.06.2026 | 24,000 |
| Contract object: servicii de consultanta in cercetare si dezvoltare-inregistrare cerere de brevet european la epo | ||||||
| DA40663119 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | servicii | 73100000-3 | 18.06.2026 | 12,000 |
| Contract object: servicii de cercetare si de dezvoltare experimentala | ||||||
| DA40605177 | COMUNA SNAGOV CUI: 5643775 | PERFORM ADMINISTRATION IND SRL CUI: 44531225 | servicii | 73220000-0 | 15.06.2026 | 89,000 |
| Contract object: servicii specializate de realizare a statului uat-ului, conform art. 104, cod administrativ | ||||||
| DA40528489 | COMUNA CLINCENI CUI: 6506628 | DARS RESEARCH SRL CUI: 37570434 | servicii | 73220000-0 | 03.06.2026 | 80,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererilor de finantare in cadrul prbi | ||||||
| DA40514438 | COMUNA COZIENI CUI: 4055823 | HIGH INNOVATIVE MIND ENERGY SRL CUI: 46793796 | servicii | 73220000-0 | 29.05.2026 | 3,500 |
| Contract object: servicii de consultanta pentru depunere proiect - gal colinele buzaului | ||||||
| DA40432704 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 20.05.2026 | 13,200 |
| Contract object: instruire ssm/psi | ||||||
| DA40400659 | COMUNA COZIENI CUI: 4055823 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | servicii | 73220000-0 | 15.05.2026 | 2,500 |
| Contract object: consultanta depunere cerere - programului national de interes public sau social, derulat prin cni | ||||||
| DA40234669 | COMUNA BERCENI CUI: 2845338 | CONSTRUIM PROIECTE SRL CUI: 44240633 | servicii | 73220000-0 | 24.04.2026 | 60,000 |
| Contract object: servicii privind elaborarea strategiei de dezvoltare locala | ||||||
| DA40216895 | ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | LOGOS SFERA GRUP SRL CUI: 27251209 | servicii | 73000000-2 | 21.04.2026 | 1,200 |
| Contract object: instruire ssm psi | ||||||
| DA40160037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | servicii | 73100000-3 | 08.04.2026 | 2,551 |
| Contract object: servicii de cercetare si de dezvoltare experimentala - executie masca pe placa 4 | ||||||
| DA40152564 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 07.04.2026 | 2,197 |
| Contract object: pt-wt-413 environmental organisms in potable water | ||||||
| DA40152557 | APA-CANAL ILFOV SA CUI: 25709173 | DECORIAS SRL CUI: 30888792 | servicii | 73430000-5 | 07.04.2026 | 2,197 |
| Contract object: schema de intercomparare indicators in potable water (enumeration) pt-wt-412 | ||||||
- 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