| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||||
| DA41300122 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||||
| DA41304200 | COMUNA ONCESTI CUI: 4455501 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | servicii | 79314000-8 | 30.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural | ||||||
| DA41303719 | COMUNA SOPARLITA CUI: 17091437 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||||
| DA41303804 | COMUNA SOPARLITA CUI: 17091437 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||||
| DA41305427 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||||
| DA41300727 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||||
| DA41284598 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | BLUE CONSULTING SERVICE SRL CUI: 39559831 | servicii | 79411000-8 | 30.09.2026 | 6,000 |
| Contract object: servicii implemnetare gdpr | ||||||
| DA41304694 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 30.09.2026 | 62,464 |
| Contract object: servicii de paza | ||||||
| DA41305274 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 67 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41304690 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41305163 | ORAS CHITILA CUI: 4420848 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 30.09.2026 | 180 |
| Contract object: servicii publicare anunt | ||||||
| DA41305129 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 an | ||||||
| DA41305179 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 30.09.2026 | 1,221 |
| Contract object: servicii de scanare format a0, pentru trimestrul iv-2026, la sediul daui brasov | ||||||
| DA41305141 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | CHR ELECTRONICS SRL CUI: 3390803 | servicii | 79521000-2 | 30.09.2026 | 1,395 |
| Contract object: servicii de fotocopiere fata-verso pentru trimestrul iv-2026 la sediul daui brasov | ||||||
| DA41304023 | COMUNA COSMESTI CUI: 6826835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41302744 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | furnizare | 79713000-5 | 30.09.2026 | 18,848 |
| Contract object: servicii paza si protectie | ||||||
| DA41305149 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | furnizare | 79713000-5 | 30.09.2026 | 6,716 |
| Contract object: servicii de paza | ||||||
| DA41300367 | ORAS FUNDULEA CUI: 3797131 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 30.09.2026 | 23,000 |
| Contract object: servicii consultanta pt elaborarea si depunerea cererii de finantare si asistenta in implementare | ||||||
| DA41305138 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 420 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41297406 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | OHS&FF PROVAIDER SRL CUI: 32931228 | servicii | 79710000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii de evaluare de risc si tratarea riscurilor la siguranta fizica | ||||||
| DA41300784 | SCOALA GIMNAZIALA COMUNA OLARI CUI: 29062907 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 319 |
| Contract object: kit semnatura dascalescu mirela scoala olari | ||||||
| DA41304975 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 1,680 |
| Contract object: achizitionare kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41293191 | JUDETUL NEAMT CUI: 2612839 | EVAL CONSULTING SRL CUI: 18105441 | servicii | 79419000-4 | 30.09.2026 | 8,600 |
| Contract object: stab sumelor indiv af despag cuv prin exprop unor terenuri af ob de invest amenaj dr ac sediu sju | ||||||
| DA41299043 | ORASUL SALISTE CUI: 4306950 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinoire certificat 220f0dac3cd56076708f1bee | ||||||
- 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