| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159794 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 11.09.2026 | 2,017 |
| Contract object: spira metal albastra, bobina a 66.000 inele, 7.9 mm, 5/16, pas 3:1 | ||||||
| DA41159744 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 11.09.2026 | 380 |
| Contract object: spire metal a4 albastru, pas 3:1; 5/16 7.9mm (100buc/cutie) | ||||||
| DA41159696 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39561120-9 | 11.09.2026 | 738 |
| Contract object: banda satinata (tres matase) latime 6 mm, alb | ||||||
| DA41120785 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | TRAOLI SRL CUI: 18050931 | furnizare | 39298500-2 | 07.09.2026 | 645 |
| Contract object: coltare aurii | ||||||
| DA41001836 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 17.08.2026 | 800 |
| Contract object: coltare metalice aurii ps22 | ||||||
| DA40910868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 30197000-6 | 04.08.2026 | 985 |
| Contract object: spire metal a4, 9/16 14,3mm (150buc/cutie) | ||||||
| DA40550201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 44424200-0 | 11.06.2026 | 740 |
| Contract object: banda dublu adeziva 19mm x 50m high performance extra | ||||||
| DA40331159 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 07.05.2026 | 867 |
| Contract object: mecanism indosariat 290 mm cu 4 inele a 25 mm, talpa 20 mm | ||||||
| DA40331403 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 30194900-4 | 07.05.2026 | 960 |
| Contract object: buzunar transparent autoadeziv pentru cd - dvd, 129 x 130 mm | ||||||
| DA40331486 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 30194900-4 | 07.05.2026 | 234 |
| Contract object: buzunar transparent autoadeziv 55 x 102 mm, deschidere pe latura mic | ||||||
| DA40166534 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TRAOLI SRL CUI: 18050931 | furnizare | 22510000-8 | 14.04.2026 | 1,740 |
| Contract object: materiale consumabile tipografice | ||||||
| DA39835507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 30190000-7 | 20.02.2026 | 1,628 |
| Contract object: aparat de indosariat | ||||||
| DA39834464 | MONETARIA STATULUI RA CUI: 427304 | TRAOLI SRL CUI: 18050931 | furnizare | 19100000-7 | 13.02.2026 | 2,400 |
| Contract object: vinil albastru (imitatie piele pe suport de hartie) | ||||||
| DA39825558 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TRAOLI SRL CUI: 18050931 | furnizare | 22510000-8 | 13.02.2026 | 1,757 |
| Contract object: materiale consumabile tipografice | ||||||
| DA39695785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 44424200-0 | 23.01.2026 | 221 |
| Contract object: banda dublu adeziva 19mm x 50m high performance extra | ||||||
| DA39695805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 30197000-6 | 23.01.2026 | 1,147 |
| Contract object: spire metal a4 9/16 14.3mm (150buc/cutie) | ||||||
| DA39075304 | MONETARIA STATULUI RA CUI: 427304 | TRAOLI SRL CUI: 18050931 | furnizare | 19100000-7 | 14.10.2025 | 1,150 |
| Contract object: vinil bordo (imitatie piele pe suport de hartie) | ||||||
| DA39063247 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39561120-9 | 13.10.2025 | 861 |
| Contract object: banda satinata (tres matase) latime 6 mm, alb | ||||||
| DA38813379 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 08.09.2025 | 708 |
| Contract object: spire metal a4 albastru, pas 3:1; 9/16 14,3mm (150buc/cutie) | ||||||
| DA38810577 | MONETARIA STATULUI RA CUI: 427304 | TRAOLI SRL CUI: 18050931 | furnizare | 19100000-7 | 05.09.2025 | 2,650 |
| Contract object: piele | ||||||
| DA38729849 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | TRAOLI SRL CUI: 18050931 | furnizare | 39264000-0 | 22.08.2025 | 990 |
| Contract object: suruburi metal 10 mm pentru indosariere argintii/ aurii | ||||||
| DA38723788 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | TRAOLI SRL CUI: 18050931 | furnizare | 39298500-2 | 21.08.2025 | 275 |
| Contract object: coltare aurii ps22 | ||||||
| DA38659224 | MONETARIA STATULUI RA CUI: 427304 | TRAOLI SRL CUI: 18050931 | furnizare | 19100000-7 | 06.08.2025 | 1,150 |
| Contract object: vinil albastru (imitatie piele pe suport de hartie) | ||||||
| DA38587720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 42994220-8 | 28.07.2025 | 1,529 |
| Contract object: folie laminare a3 80microni lucioas (100) | ||||||
| DA38587751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TRAOLI SRL CUI: 18050931 | furnizare | 44424200-0 | 28.07.2025 | 736 |
| Contract object: banda dublu adeziva 19mm x 50m high performance extra | ||||||
- 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