| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985076 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 18143000-3 | 13.08.2026 | 12,018 |
| Contract object: materiale protectie | ||||||
| DA40984988 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44167100-9 | 13.08.2026 | 8,140 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40984979 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 13.08.2026 | 6,516 |
| Contract object: pachet produse intretinere | ||||||
| DA40961348 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 37524000-7 | 10.08.2026 | 1,190 |
| Contract object: materiale reeducare | ||||||
| DA40881349 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 24.07.2026 | 942 |
| Contract object: pungi alimentare | ||||||
| DA40781593 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 18143000-3 | 08.07.2026 | 3,306 |
| Contract object: vesta reflectorizanta | ||||||
| DA40475404 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 39223100-2 | 26.05.2026 | 330 |
| Contract object: set lingura plastic+servetel | ||||||
| DA40475424 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 26.05.2026 | 113 |
| Contract object: praf de curatat top 500gr | ||||||
| DA40475911 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24440000-0 | 26.05.2026 | 11,895 |
| Contract object: ingrasaminte gaz | ||||||
| DA40475947 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 03111000-2 | 26.05.2026 | 2,456 |
| Contract object: seminte gaz | ||||||
| DA40476074 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24453000-4 | 26.05.2026 | 4,707 |
| Contract object: erbicide gaz | ||||||
| DA40476144 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24452000-7 | 26.05.2026 | 7,847 |
| Contract object: insecto fungicide gaz | ||||||
| DA40476225 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24440000-0 | 26.05.2026 | 7,084 |
| Contract object: npk 15/15/15 | ||||||
| DA40428498 | COMUNA HOPARTA CUI: 4561987 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 20.05.2026 | 863 |
| Contract object: pachet produse intretinere primaria hoparta-21% | ||||||
| DA40400407 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 15.05.2026 | 2,065 |
| Contract object: cusca caine talie mare din panouri metalice izolata termic | ||||||
| DA40345316 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 08.05.2026 | 1,164 |
| Contract object: praf de curatat top 500gr | ||||||
| DA40324525 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 06.05.2026 | 502 |
| Contract object: pachet 1 produse reparatii | ||||||
| DA40324542 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 06.05.2026 | 288 |
| Contract object: pachet 2 produse reparatii | ||||||
| DA40324564 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 06.05.2026 | 1,130 |
| Contract object: pachet 3 produse reparatii | ||||||
| DA40128814 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24452000-7 | 02.04.2026 | 10,032 |
| Contract object: insecticide fugicide | ||||||
| DA40024288 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 18.03.2026 | 116 |
| Contract object: pungi alimentare -ambalaje | ||||||
| DA39955842 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 03111000-2 | 06.03.2026 | 4,550 |
| Contract object: seminte arpagic | ||||||
| DA39486629 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 09.12.2025 | 1,381 |
| Contract object: materiale intretinere ciumbrud | ||||||
| DA39483885 | COMUNA HOPARTA CUI: 4561987 | NASIROM SRL CUI: 15426480 | furnizare | 44423000-1 | 09.12.2025 | 266 |
| Contract object: pachet produse intretinere primaria hoparta-21% | ||||||
| DA39309041 | PENITENCIARUL AIUD CUI: 4331341 | NASIROM SRL CUI: 15426480 | furnizare | 24453000-4 | 18.11.2025 | 94 |
| Contract object: erbicid gallup 360 super 1l | ||||||
- 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