| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615502 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | servicii | 66114000-2 | 31.12.2025 | 159,103 |
| Contract object: servicii de leasing financiar auto skoda octavia - decembrie | ||||||
| DA39615261 | MUNICIPIUL CRAIOVA CUI: 4417214 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 30.12.2025 | 19,200 |
| Contract object: servicii de plata prin terminal electronic de acceptare a cardurilor prin serviciul e-commerce | ||||||
| DA39614243 | MUNICIPIUL CRAIOVA CUI: 4417214 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66172000-6 | 30.12.2025 | 4,224 |
| Contract object: servicii de plata a taxelor de parcare efectuate cu carduri prin interm. terminalelor pos neasistate | ||||||
| DA39612313 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 30.12.2025 | 1,040 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos - 2 pos/luna | ||||||
| DA39613064 | MUNICIPIUL CRAIOVA CUI: 4417214 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66172000-6 | 30.12.2025 | 1,333 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||||
| DA39613928 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 30.12.2025 | 11,260 |
| Contract object: serviciu bancar de acceptare carduri la plata prin terminale pos de la banca transilvania | ||||||
| DA39613087 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.12.2025 | 1,322 |
| Contract object: chirie butelii gaze | ||||||
| DA39612920 | COMUNA BARA CUI: 4548589 | LTS SYNC SERVICE SRL CUI: 53099089 | servicii | 66162000-3 | 30.12.2025 | 18,000 |
| Contract object: servicii de inchiriere si mentenanta echipamente multifunctionale | ||||||
| DA39608851 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 29.12.2025 | 1,000 |
| Contract object: servicii de servicii bancare de acceptare a platilor efectuate de catre cumparator conform oferta | ||||||
| DA39609008 | COMUNA ORBEASCA CUI: 6853236 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 66171000-9 | 29.12.2025 | 18,000 |
| Contract object: servicii de consultanta financiar-bancara pt obtinere credite investitii si/sau refinantare | ||||||
| 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 | ||||||
| DA39607167 | ORAS BUFTEA CUI: 4434029 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 29.12.2025 | 7,938 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA39606371 | MUNICIPIUL CRAIOVA CUI: 4417214 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 24.12.2025 | 3,648 |
| Contract object: servicii de plata prin terminal electronic de acceptare a cardurilor prin serviciul pos neasistat | ||||||
| DA39606819 | MUNICIPIUL AIUD CUI: 4613636 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 24.12.2025 | 440 |
| Contract object: servicii de acceptare carduri prin e-commerce si snep(www.ghiseul.ro) | ||||||
| DA39606774 | MUNICIPIUL AIUD CUI: 4613636 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 24.12.2025 | 880 |
| Contract object: servicii de acceptare carduri prin e-commerce si snep(www.ghiseul.ro) | ||||||
| DA39593566 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 24.12.2025 | 192,000 |
| Contract object: servicii bancare | ||||||
| DA39584300 | CASA JUDETEANA DE PENSII CUI: 13612095 | UNICREDIT BANK SA CUI: 361536 | servicii | 66110000-4 | 23.12.2025 | 20 |
| Contract object: servicii de acceptare la plata a cardurilor - prelungire | ||||||
| DA39603712 | MUNICIPIUL CALAFAT CUI: 4554424 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 23.12.2025 | 2,400 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||||
| DA39601027 | MUNICIPIUL ALBA IULIA CUI: 4562923 | SALT BANK SA CUI: 10318789 | servicii | 66110000-4 | 23.12.2025 | 50,000 |
| Contract object: servicii bancare de tip selfpay | ||||||
| DA39602412 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | GRIFSERV SRL CUI: 7440785 | servicii | 66162000-3 | 23.12.2025 | 23 |
| Contract object: servicii de custodie | ||||||
| DA39599268 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | CEC BANK SA CUI: 361897 | servicii | 66110000-4 | 23.12.2025 | 270,000 |
| Contract object: servicii de acceptare a platilor prin intermediul pos | ||||||
| DA39600575 | MUNICIPIUL BRASOV CUI: 4384206 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.12.2025 | 2,250 |
| Contract object: serviciul de acceptare carduri prin intermediul terminalelor pos neasistate la parcarea regina maria | ||||||
| DA39597494 | CRESA MICII MAGICIENI CUI: 45450331 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.12.2025 | 9,879 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
| DA39596587 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.12.2025 | 34,000 |
| Contract object: sapii - servicii bancare de acceptare carduri prin terminale e-commerce | ||||||
| DA39596602 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 22.12.2025 | 5,000 |
| Contract object: sapii - servicii bancare de acceptare carduri prin 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