| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287410 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 29.09.2026 | 500 |
| Contract object: curs de perfectionare | ||||||
| DA41268528 | COMPANIA DE APA SOMES SA CUI: 201217 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 79633000-0 | 29.09.2026 | 1,782 |
| Contract object: curs gestiunea si administrarea patrimoniului public | ||||||
| DA41281474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 28.09.2026 | 2,100 |
| Contract object: servicii de formare profesionala | ||||||
| DA41270605 | COMUNA MIHAESTI CUI: 4122540 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 28.09.2026 | 700 |
| Contract object: curs formare profesionala urbanism si autorizarea constructiilor 19-27.10.2026 | ||||||
| DA41277771 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 28.09.2026 | 700 |
| Contract object: managementul resurselor umane in administratia publica 12.10 - 20.10.2026 | ||||||
| DA41266843 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 25.09.2026 | 4,200 |
| Contract object: sistemul de control intern managerial (05.10 - 13.10.2026) | ||||||
| DA41260340 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | REGIONAL AIR SUPORT SRL CUI: 12020346 | servicii | 79633000-0 | 24.09.2026 | 17,850 |
| Contract object: curs iata bunuri periculoase | ||||||
| DA41233404 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ANDREI TRAINING SRL CUI: 42059020 | servicii | 79633000-0 | 23.09.2026 | 4,800 |
| Contract object: servicii instruire/perfectionare | ||||||
| DA41239856 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INTEGRA INSPECT CONSULTING SRL CUI: 39206309 | servicii | 79633000-0 | 22.09.2026 | 2,400 |
| Contract object: ghid pentru auditarea sistemelor de managem. aplicat pentru implementarea cerintelor sr en iso 17025 | ||||||
| DA41239740 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | INTEGRA INSPECT CONSULTING SRL CUI: 39206309 | servicii | 79633000-0 | 22.09.2026 | 2,400 |
| Contract object: notiuni pentru implementarea conceptului de management al riscului, in laboratorele de incercari | ||||||
| DA41222293 | ORAS LIPOVA CUI: 3519224 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 22.09.2026 | 960 |
| Contract object: curs reinstruire fochist | ||||||
| DA41234499 | AEROPORTUL ARAD SA CUI: 5752187 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | servicii | 79633000-0 | 22.09.2026 | 7,000 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA41225325 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | PUBLIC RESEARCH SRL CUI: 24965203 | servicii | 79633000-0 | 21.09.2026 | 9,000 |
| Contract object: servicii de perfectionare in domeniul pantouflage | ||||||
| DA41220221 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASCENDIS CONSULTING SRL CUI: 9398288 | furnizare | 79633000-0 | 21.09.2026 | 9,917 |
| Contract object: servicii de training - design thinking- ref 27495 | ||||||
| DA41218353 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79633000-0 | 18.09.2026 | 8,678 |
| Contract object: servicii de formare profesionala -reforma functiei publice in administratia publica locala | ||||||
| DA41203295 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 18.09.2026 | 700 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA41206000 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RODOS LABORATORIES SRL CUI: 39807309 | furnizare | 79633000-0 | 18.09.2026 | 3,000 |
| Contract object: curs radioprotectie radiologica | ||||||
| DA41200412 | COMUNA OSTROVENI CUI: 4554254 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 79633000-0 | 17.09.2026 | 1,100 |
| Contract object: servicii de formare profesionala -curs de calificare tehnician in asistenta sociala | ||||||
| DA41195148 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | servicii | 79633000-0 | 16.09.2026 | 8,678 |
| Contract object: servicii de formare profesionala -reforma functiei publice in administratia publica locala | ||||||
| DA41194609 | COMUNA SEITIN CUI: 3518849 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 79633000-0 | 16.09.2026 | 1,200 |
| Contract object: servicii de perfectionare a personalului | ||||||
| DA41170927 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | furnizare | 79633000-0 | 15.09.2026 | 700 |
| Contract object: sistemul de control intern managerial (05.10-13.10.2026) | ||||||
| DA41162381 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 14.09.2026 | 480 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA41135157 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 11.09.2026 | 800 |
| Contract object: servicii de perfectionare a personalului ddd proiect waterwise hub cod proiect 26225 | ||||||
| DA41135391 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 11.09.2026 | 700 |
| Contract object: servicii de perfectionare a personalului ddd proiect waterwise hub cod proiect 26225 | ||||||
| DA41162016 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 11.09.2026 | 700 |
| Contract object: contabilitate publica 14.09-22.09.2026 | ||||||
- 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