| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253483 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | NETSZIN SRL CUI: 33253484 | furnizare | 30192700-8 | 24.09.2026 | 1,280 |
| Contract object: mapa avanti | ||||||
| DA41172995 | UNITATEA MILITARA 01020 CUI: 4349187 | NETSZIN SRL CUI: 33253484 | furnizare | 44165100-5 | 14.09.2026 | 530 |
| Contract object: achizitia de furtun | ||||||
| DA41157211 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | NETSZIN SRL CUI: 33253484 | furnizare | 31210000-1 | 10.09.2026 | 2,300 |
| Contract object: pachet produse pentru instalatia electrica | ||||||
| DA41149834 | UNITATEA MILITARA 01020 CUI: 4349187 | NETSZIN SRL CUI: 33253484 | furnizare | 42122000-0 | 10.09.2026 | 1,534 |
| Contract object: achiztia de motopompa apa murdara pe benzina | ||||||
| DA41146578 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | NETSZIN SRL CUI: 33253484 | furnizare | 44423000-1 | 09.09.2026 | 2,227 |
| Contract object: pachet diverse articole | ||||||
| DA41115276 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | NETSZIN SRL CUI: 33253484 | furnizare | 35121500-3 | 09.09.2026 | 350 |
| Contract object: sarma sigiliu de 0.5mm | ||||||
| DA41129542 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | NETSZIN SRL CUI: 33253484 | furnizare | 39141300-5 | 08.09.2026 | 15,049 |
| Contract object: dulapuri pentru pastrarea valorilor | ||||||
| DA41100502 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NETSZIN SRL CUI: 33253484 | furnizare | 44511310-1 | 03.09.2026 | 3,045 |
| Contract object: furnizare si livrare sapaliga | ||||||
| DA41040828 | UNITATEA MILITARA 01225 CUI: 4317932 | NETSZIN SRL CUI: 33253484 | furnizare | 39122100-4 | 24.08.2026 | 5,837 |
| Contract object: dulap haine caracal | ||||||
| DA41040602 | UNITATEA MILITARA 01225 CUI: 4317932 | NETSZIN SRL CUI: 33253484 | furnizare | 44621200-1 | 24.08.2026 | 1,857 |
| Contract object: boiler electric caracal | ||||||
| DA41030207 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | NETSZIN SRL CUI: 33253484 | furnizare | 30230000-0 | 21.08.2026 | 1,840 |
| Contract object: furnizare carduri sd pentru um 02267 bistrita | ||||||
| DA41000296 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | NETSZIN SRL CUI: 33253484 | furnizare | 32333200-8 | 17.08.2026 | 1,305 |
| Contract object: achizitie-pachet camera audio-video, trepied si card sd | ||||||
| DA40989211 | UNITATEA MILITARA 02031 CUI: 14601582 | NETSZIN SRL CUI: 33253484 | furnizare | 39717100-2 | 13.08.2026 | 4,037 |
| Contract object: ventilatoare | ||||||
| DA40979984 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | NETSZIN SRL CUI: 33253484 | furnizare | 42924730-5 | 12.08.2026 | 2,020 |
| Contract object: achizitie- aparat de spalat cu presiune | ||||||
| DA40961620 | UNITATEA MILITARA NR01836 CUI: 27036839 | NETSZIN SRL CUI: 33253484 | furnizare | 31711000-3 | 10.08.2026 | 2,780 |
| Contract object: sursa de alimentare ubec 10a-car -tensiune de alimentare: 2-6s lipo -tensiune de iesire - 20 bucati | ||||||
| DA40958345 | UNITATEA MILITARA 01454 CUI: 14324414 | NETSZIN SRL CUI: 33253484 | furnizare | 44530000-4 | 07.08.2026 | 4,587 |
| Contract object: lant ancorare utilaje | ||||||
| DA40929603 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NETSZIN SRL CUI: 33253484 | furnizare | 16160000-4 | 04.08.2026 | 9,700 |
| Contract object: furnizare si livrare masina de scarificat gazon | ||||||
| DA40928381 | UNITATEA MILITARA 01837 CUI: 41412130 | NETSZIN SRL CUI: 33253484 | furnizare | 44115811-7 | 03.08.2026 | 6,410 |
| Contract object: sina pentru perdea si draperie | ||||||
| DA40926706 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | NETSZIN SRL CUI: 33253484 | furnizare | 44510000-8 | 03.08.2026 | 676 |
| Contract object: u.m. 01545 apata achizitioneaza motocoase kamrad k5200 | ||||||
| DA40922765 | UNITATEA MILITARA 02605 CUI: 4221110 | NETSZIN SRL CUI: 33253484 | furnizare | 42962500-2 | 03.08.2026 | 6,775 |
| Contract object: 71 achizitie masina de gravat cu laser | ||||||
| DA40914845 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | NETSZIN SRL CUI: 33253484 | furnizare | 43830000-0 | 30.07.2026 | 1,617 |
| Contract object: pachet scule cu motor sga vs | ||||||
| DA40902771 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | NETSZIN SRL CUI: 33253484 | furnizare | 39711130-9 | 29.07.2026 | 10,772 |
| Contract object: furnizare obiecte de inventar dotare crab | ||||||
| DA40898778 | GARDA DE COASTA CUI: 29521430 | NETSZIN SRL CUI: 33253484 | furnizare | 39226220-0 | 28.07.2026 | 3,168 |
| Contract object: canistre metalice | ||||||
| DA40890699 | UMNR01227 CUI: 4300655 | NETSZIN SRL CUI: 33253484 | furnizare | 34928480-6 | 27.07.2026 | 1,030 |
| Contract object: pubela gunoi 1100 litri | ||||||
| DA40866472 | UNITATEA MILITARA 01454 CUI: 14324414 | NETSZIN SRL CUI: 33253484 | furnizare | 39298900-6 | 22.07.2026 | 2,899 |
| Contract object: riflaj decorativ | ||||||
- 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