| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227790 | CLUB SPORTIV CHITILA CUI: 36403535 | DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | servicii | 79930000-2 | 24.09.2026 | 6,000 |
| Contract object: intocmire documentatie tehnica sisteme de securitate club sportiv chitila | ||||||
| DA41185418 | COMUNA MAGURELE CUI: 2845613 | ALFA JUMPING SRL CUI: 23895177 | servicii | 79952000-2 | 16.09.2026 | 4,800 |
| Contract object: inchiriere tobogan gonflabil + photo booth retro pentru evenimentul magurele pe bicicleta | ||||||
| DA41175764 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | INSIGHT NEXUS SRL CUI: 50976295 | servicii | 79960000-1 | 15.09.2026 | 5,000 |
| Contract object: servicii de creatie material de prezentare digital, fotografie specializata | ||||||
| DA41156304 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 79995100-6 | 10.09.2026 | 555 |
| Contract object: servicii intocmire adeverinte | ||||||
| DA41132781 | TRIBUNALUL ILFOV CUI: 29342362 | KRON ARHIVLOGIC SRL CUI: 31271921 | servicii | 79995100-6 | 08.09.2026 | 28,450 |
| Contract object: servicii arhivare | ||||||
| DA41108298 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 79995100-6 | 03.09.2026 | 1,923 |
| Contract object: servicii intocmire adeverinte | ||||||
| DA41094932 | ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | STRUDEL HOUSE SRL CUI: 45884136 | servicii | 79952000-2 | 02.09.2026 | 50,000 |
| Contract object: prestari de servicii co-organizare eveniment - festival -ramas bun vara! - nyarbucsuztato | ||||||
| DA41090878 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | VIA EUROPA SRL CUI: 17505776 | servicii | 79952000-2 | 01.09.2026 | 21,600 |
| Contract object: servicii corespunzatoare organizarii unui eveniment | ||||||
| DA41071598 | COMUNA TAMASI CUI: 4455250 | ASOCIATIA CULTURALA ZESTREA BACAOANILOR - AFJ CUI: 40261544 | servicii | 79952100-3 | 28.08.2026 | 30,000 |
| Contract object: servicii de organizare a maniferstatiei cultural- artistice ,,zilele comunei tamasi,, | ||||||
| DA41063851 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | RAVDI CONCEPT SRL CUI: 42385182 | servicii | 79993100-2 | 28.08.2026 | 400 |
| Contract object: demontare echipament tip split aer conditionat capacitate maxima 5kw - sediul anf | ||||||
| DA41066784 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | DARK SOLUTIONS SRL CUI: 23255720 | servicii | 79931000-9 | 27.08.2026 | 6,615 |
| Contract object: servicii decorare autocolant | ||||||
| DA41036337 | ORAS OTOPENI CUI: 4364446 | DELTA CART EDUCATIONAL SRL CUI: 15061430 | servicii | 79995100-6 | 27.08.2026 | 52,500 |
| Contract object: servicii arhivare fizica | ||||||
| DA41056765 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALVILETI CENTER SRL CUI: 6296127 | servicii | 79952000-2 | 26.08.2026 | 1,802 |
| Contract object: servicii evenimente | ||||||
| DA41046475 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | SOE SOLUTIONS SRL CUI: 53092145 | servicii | 79952000-2 | 26.08.2026 | 66,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA41052647 | UNITATEA MILITARA 01961 CUI: 10405150 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 79900000-3 | 26.08.2026 | 1,200 |
| Contract object: montaj aparat aer conditionat gree bora gwh12agb- k6dna4a | ||||||
| DA41053245 | COMUNA SPINENI CUI: 5148378 | REX MEDIA PRESS SRL CUI: 15786870 | lucrari | 79970000-4 | 26.08.2026 | 3,900 |
| Contract object: panouri cu primaria si cl | ||||||
| DA41014628 | APA-CANAL ILFOV SA CUI: 25709173 | PRINT CAPITAL SRL CUI: 47394661 | servicii | 79999100-4 | 19.08.2026 | 15,818 |
| Contract object: servicii copiere planuri, scanare, perforare dimensiuni a3, a2, a1, a0 | ||||||
| DA40996285 | COMUNA BERCENI CUI: 4434010 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 14.08.2026 | 19,440 |
| Contract object: servicii de arhivare - unitati de invatamant si consultanta - intocmire nomenclator arhivistic | ||||||
| DA40982227 | SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | SZOLOSI SRL CUI: 3659228 | servicii | 79995100-6 | 12.08.2026 | 6,000 |
| Contract object: prestari servicii arhivare si legatorie. | ||||||
| DA40938798 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | NB STAR SECURITY SRL CUI: 30418936 | servicii | 79930000-2 | 05.08.2026 | 2,000 |
| Contract object: proiect sistem de alarma - of botosani | ||||||
| DA40938809 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | NB STAR SECURITY SRL CUI: 30418936 | servicii | 79930000-2 | 05.08.2026 | 2,000 |
| Contract object: proiect sistem de alarma - of satu mare | ||||||
| DA40934222 | TRIBUNALUL ILFOV CUI: 29342362 | KRON ARHIVLOGIC SRL CUI: 31271921 | servicii | 79995100-6 | 04.08.2026 | 23,950 |
| Contract object: servicii prelucrare arhiva | ||||||
| DA40931259 | ORAS CHITILA CUI: 4420848 | MUSICLOVER LIVE EXPERIENCE SRL CUI: 37574843 | servicii | 79952100-3 | 04.08.2026 | 141,210 |
| Contract object: servicii artistice - recital bibi, connect-r si raluka | ||||||
| DA40928872 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | servicii | 79930000-2 | 03.08.2026 | 2,066 |
| Contract object: intocmire documentatie tehnica sisteme de securitate | ||||||
| DA40925519 | CLUBUL SPORTIV AFUMATI CUI: 16917213 | FAMOUS PRESTSERV SRL CUI: 32439005 | servicii | 79952000-2 | 03.08.2026 | 108,000 |
| Contract object: organizare cantonament | ||||||
- 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