| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298686 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 30.09.2026 | 23,991 |
| Contract object: achizitie servicii bancare de plata electronica prin portalul e-consulat/e-pass | ||||||
| DA41297808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 66114000-2 | 30.09.2026 | 87,700 |
| Contract object: leasing operational - dacia duster journey hybrid 140 - proiect wings | ||||||
| DA41289911 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.09.2026 | 884 |
| Contract object: chirie in avans 12 luni | ||||||
| DA41271412 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BANCA COMERCIALA ROMANA SA CUI: 361757 | servicii | 66151100-4 | 29.09.2026 | 270,000 |
| Contract object: servicii de plata on-line in vederea desfasurarii activitatilor de comert electronic pentru strr | ||||||
| DA41285719 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 29.09.2026 | 1,562 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA41278347 | COMUNA BELCIUGATELE CUI: 3966419 | IFNMIDAS CAPITAL SRL CUI: 45417815 | servicii | 66171000-9 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta financiara in vederea finantarii / refinantarii datoriei publice locale | ||||||
| DA41218193 | ORAS VOLUNTARI CUI: 4283481 | PUBLIC FINANCING SRL CUI: 34850570 | servicii | 66171000-9 | 24.09.2026 | 133,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA41238729 | COMUNA AGRIJ CUI: 4291549 | SZABIMOL CONSTRUCT SRL CUI: 24901447 | servicii | 66171000-9 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta financiar-contabila pentru reconcilierea evidentei contabile | ||||||
| DA41216274 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 18.09.2026 | 4,800 |
| Contract object: chirie rezervor criogenic | ||||||
| DA41198650 | ORASUL BALS CUI: 4286437 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 16.09.2026 | 135,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA41192228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 16.09.2026 | 803 |
| Contract object: chirie ig butelii mici | ||||||
| DA41179874 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | servicii | 66114000-2 | 16.09.2026 | 208,260 |
| Contract object: oferta finantare tractor ls plus accesorii in leasing | ||||||
| DA41186480 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 66162000-3 | 15.09.2026 | 2,640 |
| Contract object: servicii inchiriere imprimante | ||||||
| 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 | ||||||
| DA41164609 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | servicii | 66171000-9 | 14.09.2026 | 261,740 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantarea proiectului | ||||||
| DA41172509 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NOVOMAG CONCEPT SRL CUI: 38613819 | servicii | 66162000-3 | 14.09.2026 | 3,677 |
| Contract object: inchiriere multifunctionale si imprimante | ||||||
| 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 | ||||||
| DA41145808 | SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | PANAIT EMIL-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 45276112 | servicii | 66171000-9 | 10.09.2026 | 44,400 |
| Contract object: servicii de consultanta gestionarea salariilor servicii de consultanta privind intocmirea salariilor | ||||||
| DA41148164 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 10.09.2026 | 1,491 |
| Contract object: chirie butelii gaze medicale luna august 2026 | ||||||
| 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 | ||||||
| DA41116118 | JUDETUL BACAU CUI: 5057580 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 07.09.2026 | 1,400 |
| Contract object: servicii bancare privind inrolarea judetului bacau in sistemul national electronic de plata online | ||||||
| DA41110598 | JUDETUL ALBA CUI: 4562583 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 04.09.2026 | 3,920 |
| Contract object: servicii de acceptare de plati electronice | ||||||
| DA41106060 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | PLG ROMANIA SRL CUI: 18215878 | servicii | 66151100-4 | 03.09.2026 | 3,603 |
| Contract object: comision bilete spectacole/concerte. servicii de tiparire bilete spectacol/concerte | ||||||
| DA41097009 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.09.2026 | 854 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA41087339 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.09.2026 | 1,245 |
| Contract object: chirie med butelii mari | ||||||
- 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