| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200744 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 17.09.2026 | 5,369 |
| Contract object: usa toc aluminiu + sticla | ||||||
| DA41200719 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 17.09.2026 | 10,927 |
| Contract object: usi toc aluminiu + sticla | ||||||
| DA41038670 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44190000-8 | 24.08.2026 | 17,532 |
| Contract object: materiale pentru hidroizolatii | ||||||
| DA41011741 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 19.08.2026 | 16,040 |
| Contract object: usa toc aluminiu + sticla | ||||||
| DA41009828 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | MENATWORK SOLUTIONS SRL CUI: 30046530 | lucrari | 45453000-7 | 18.08.2026 | 114,549 |
| Contract object: reparatie capitala magazie lemne-scoala gimnaziala inv. m. georgescu celaru | ||||||
| DA40791476 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 09.07.2026 | 16,018 |
| Contract object: usa toc aluminiu + sticla | ||||||
| DA40641546 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | MENATWORK SOLUTIONS SRL CUI: 30046530 | lucrari | 45453000-7 | 17.06.2026 | 16,000 |
| Contract object: achizitie lucrari minore - furnizare si montaj covor pvc, sapa si vopsitorii | ||||||
| DA40636119 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44111400-5 | 16.06.2026 | 5,086 |
| Contract object: materiale pentru pardoseala epoxidica ref. 11448 | ||||||
| DA40497475 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44190000-8 | 27.05.2026 | 9,240 |
| Contract object: materiale pentru hidroizolatii | ||||||
| DA40471150 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44423200-3 | 26.05.2026 | 1,420 |
| Contract object: scara euro e3 r 3x8 tr | ||||||
| DA40402124 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 19.05.2026 | 15,912 |
| Contract object: usa toc aluminiu + sticla | ||||||
| DA40294041 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 39531310-9 | 30.04.2026 | 2,285 |
| Contract object: mocheta dale si adeziv | ||||||
| DA40206288 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44112200-0 | 22.04.2026 | 11,651 |
| Contract object: materiale pentru pardoseli | ||||||
| DA40162043 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 09.04.2026 | 807 |
| Contract object: prag coborator pentru usi din sticla | ||||||
| DA40115569 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 01.04.2026 | 9,871 |
| Contract object: furnizare si montaj usi toc aluminiu + sticla | ||||||
| DA40115580 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44221000-5 | 01.04.2026 | 6,384 |
| Contract object: furnizare si montaj usi in balamale pe toc de lemn | ||||||
| DA39957162 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44112200-0 | 09.03.2026 | 2,541 |
| Contract object: materiale pardoseli | ||||||
| DA39735718 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 30.01.2026 | 40,147 |
| Contract object: podea tehnologica | ||||||
| DA39475980 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 10.12.2025 | 72 |
| Contract object: furnizare ancora 800/12/120 zincate | ||||||
| DA39450698 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 04.12.2025 | 214 |
| Contract object: furnizare placi minerale casetat | ||||||
| DA38948124 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 25.09.2025 | 6,319 |
| Contract object: furnizare placi ceramice si adeziv | ||||||
| DA38910223 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 19.09.2025 | 2,929 |
| Contract object: furnizare materiale hidroizolatii | ||||||
| DA38843287 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 45432100-5 | 10.09.2025 | 34,949 |
| Contract object: furnizare si montaj covor pvc si sapa autonivelanta | ||||||
| DA38718236 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | lucrari | 45432100-5 | 20.08.2025 | 16,822 |
| Contract object: furnizare si montaj covor pvc | ||||||
| DA38707127 | ACMVOL DESIGN SA CUI: 33137064 | MENATWORK SOLUTIONS SRL CUI: 30046530 | furnizare | 44192000-2 | 18.08.2025 | 8,963 |
| Contract object: parchet laminat, folie si plinta | ||||||
- 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