| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 18.09.2026 | 1,581 |
| Contract object: servicii reparatie masina de numarat bancnote | ||||||
| DA41177584 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 14.09.2026 | 1,515 |
| Contract object: contract service case de marcat - basic online+mentenanta modul comunicatie datecs - 12 luni | ||||||
| DA41138841 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 11.09.2026 | 994 |
| Contract object: servicii reparatie masina de numarat bancnote | ||||||
| DA41129678 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 08.09.2026 | 621 |
| Contract object: servicii reparatie amef | ||||||
| DA41129648 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 08.09.2026 | 198 |
| Contract object: imprimanta termica ltp01-245-11 seiko dp25/dp150/wp50 | ||||||
| DA41073343 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ECRSERV IASI SRL CUI: 15146633 | servicii | 50311000-8 | 31.08.2026 | 372 |
| Contract object: verificare tehnica casa de marcat confom oug28/1999 si mentenanta transmisie date | ||||||
| DA41000473 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | KARIFLOR SOLUTIONS SRL CUI: 49760254 | servicii | 50311000-8 | 17.08.2026 | 190 |
| Contract object: contract asistenta tehnica amef | ||||||
| DA40963000 | COMUNA BORLESTI CUI: 2612898 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311000-8 | 10.08.2026 | 975 |
| Contract object: repararea si intretinerea masinilor contabile de birou (rev.2) | ||||||
| DA40947257 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 06.08.2026 | 1,350 |
| Contract object: mentenanta modul comunicatie datecs - 12 luni | ||||||
| DA40925399 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311000-8 | 03.08.2026 | 1,364 |
| Contract object: service konica minolta biz hub 223 | ||||||
| DA40884285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECR MASTERS SRL CUI: 43764427 | servicii | 50311000-8 | 28.07.2026 | 27,540 |
| Contract object: servicii de mentenanta case de marcat portabile | ||||||
| DA40807216 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 13.07.2026 | 78 |
| Contract object: baterie ram li-po 3,7 v 190mah | ||||||
| DA40781448 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 13.07.2026 | 1,927 |
| Contract object: reparatii masini de numarat bancnote | ||||||
| DA40789574 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 09.07.2026 | 1,040 |
| Contract object: servicii de intretinere case de marcat si mentenanta modul comunicatie datecs | ||||||
| DA40680069 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 22.06.2026 | 38,400 |
| Contract object: servicii mentenanta modul de comunicatie si service case de marcat - ds bihor | ||||||
| DA40667382 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | ECR MASTERS SRL CUI: 43764427 | servicii | 50311000-8 | 19.06.2026 | 3,121 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aparatele de marcat electronice fiscale (amef) | ||||||
| DA40650196 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | AMECS SRL CUI: 1763493 | servicii | 50311000-8 | 17.06.2026 | 1,983 |
| Contract object: revizii case de marcat | ||||||
| DA40626584 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 16.06.2026 | 5,670 |
| Contract object: mentenanta modul comunicatie datecs/activa - 12 luni | ||||||
| DA40374914 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 12.05.2026 | 181 |
| Contract object: imprimanta termica jx-2r pentru dp25/dp150/wp 50 | ||||||
| DA40307282 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311000-8 | 05.05.2026 | 165 |
| Contract object: pachet service it | ||||||
| DA40261690 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ROPECO BUCURESTI SRL CUI: 4912700 | servicii | 50311000-8 | 29.04.2026 | 49,000 |
| Contract object: servicii de service pentru aparatele de numarat bani - 24 luni | ||||||
| DA40271945 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | SYSTEM PRO SRL CUI: 17718057 | servicii | 50311000-8 | 29.04.2026 | 1,331 |
| Contract object: pachet service it | ||||||
| DA40270984 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | EVSTAR COMPUTERS SRL CUI: 1382596 | servicii | 50311000-8 | 28.04.2026 | 891 |
| Contract object: asistenta tehnica case de marcat | ||||||
| DA40226630 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 50311000-8 | 27.04.2026 | 441 |
| Contract object: reparatie masina de numarat bancnote bcs160 la trezoreria sebes | ||||||
| DA40249099 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | ECR MASTERS SRL CUI: 43764427 | servicii | 50311000-8 | 27.04.2026 | 520 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru amef | ||||||
- 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