| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003411 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 31400000-0 | 17.08.2026 | 290 |
| Contract object: set 10 buc acumulator gel plumb 6v 4.5ah hq, bat0202 | ||||||
| DA40581498 | COMUNA GIROC CUI: 5390613 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 34913000-0 | 09.06.2026 | 1,295 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 2000a litiu-ion, noco boost gb70, | ||||||
| DA40331141 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 42122000-0 | 07.05.2026 | 100 |
| Contract object: pompa de apa cu presostat, 12v, 2.2ah, 5.5bar, pentru rulote, bucatarii mobile, pandora, autoamorsar | ||||||
| DA40113118 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 39541140-9 | 02.04.2026 | 499 |
| Contract object: sfoara tip cordelina | ||||||
| DA39882214 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 03121000-5 | 24.02.2026 | 1,308 |
| Contract object: materiale altoit | ||||||
| DA39768124 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 39541100-7 | 04.02.2026 | 478 |
| Contract object: achizitie sfoara | ||||||
| DA39560927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 65400000-7 | 17.12.2025 | 1,150 |
| Contract object: ups centrale termice, functii multiple, sinusoida pura, 1200w, 12v, kemot prosinus-2000, kemot, urz3 | ||||||
| DA39499782 | UM 01405 CUI: 4701347 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 37314000-2 | 10.12.2025 | 130 |
| Contract object: suflanta de frunze | ||||||
| DA39402771 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 44512000-2 | 28.11.2025 | 88 |
| Contract object: set 2 clesti auto 600a, manere izolate, pentru cabluri de transfer curent, dh | ||||||
| DA39332240 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 31153000-3 | 20.11.2025 | 231 |
| Contract object: achizitie redresor acumulator auto | ||||||
| DA38793588 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 19243000-1 | 03.09.2025 | 157 |
| Contract object: accesorii auto/prelata impermeabila | ||||||
| DA38471676 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 03115120-7 | 04.07.2025 | 94 |
| Contract object: sfoara iuta | ||||||
| DA38466230 | ORAS CHITILA CUI: 4420848 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 33141120-7 | 04.07.2025 | 1,150 |
| Contract object: set 20 clipsuri pentru fixare plasa de umbrire | ||||||
| DA38259691 | ORASUL ZARNESTI CUI: 4646897 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 42122000-0 | 03.06.2025 | 2,078 |
| Contract object: pachet motopompa evacuare apa si accesorii | ||||||
| DA37766984 | CURTEA DE APEL PITESTI CUI: 17180054 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 44313000-7 | 28.03.2025 | 126 |
| Contract object: plasa sarma zincata, rola 1x12m, ochiuri 1.6x1.6x0.2mm, venus dsh, 240157 | ||||||
| DA37689016 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 37314000-2 | 18.03.2025 | 390 |
| Contract object: suflanta frunze 650w cu sac de praf, alimentare 230v, total industrial tb6036 | ||||||
| DA37573697 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 44831100-5 | 05.03.2025 | 376 |
| Contract object: potaben ci mastic pentru altoit cu efect cicatrizant 1kg - italia | ||||||
| DA37555018 | OPERA NATIONALA BUCURESTI CUI: 4221314 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 44800000-8 | 26.02.2025 | 141 |
| Contract object: furtun gradina , 1 tol , 25mm , rola 25 m | ||||||
| DA37547243 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 42660000-0 | 25.02.2025 | 318 |
| Contract object: electrozi de sudura pvc /duze | ||||||
| DA37475246 | UNITATEA MILITARA 01912 CUI: 32582462 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 19512000-8 | 14.02.2025 | 93 |
| Contract object: banda autovulcanizanta pentru reparatii, 0.8x19mmx2.5m, cauciuc sintetic, rebel, nar0441 | ||||||
| DA37475191 | UNITATEA MILITARA 01912 CUI: 32582462 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 31651000-4 | 14.02.2025 | 180 |
| Contract object: banda izolatoare 0.13x19x20yd galben verde rebel | ||||||
| DA37416057 | COMUNA SMEENI CUI: 4154380 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 24500000-9 | 04.02.2025 | 248 |
| Contract object: plasa rabitz zincata plastifiata, culoare verde, 1x25 metri, ochiuri 25 mm, grosime 1 mm, 240409 | ||||||
| DA37145226 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 39522110-1 | 10.12.2024 | 88 |
| Contract object: prelata impermeabila rezistenta uv, 3x4 metri, 220 g/mp, inele de prindere, argintiu-verde, laminata | ||||||
| DA36930655 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 42622000-2 | 14.11.2024 | 423 |
| Contract object: set polizor unghiular si bormasina, 18v, 2ah, 4ah, bk-agcdl1, baukraft, 030605 | ||||||
| DA36930601 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | NARPO-CONSULT SRL CUI: 15182164 | furnizare | 42622000-2 | 14.11.2024 | 559 |
| Contract object: set ciocan rotopercutor, motor fara perii, prindere sds plus, acumulator 18v, 4ah, bk-brh58, baukraf | ||||||
- 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