| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277814 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 28.09.2026 | 2,668 |
| Contract object: servicii de reparare echipamente de multiplicare | ||||||
| DA41254897 | UNITATEA MILITARA 02494 CUI: 5253314 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50323200-7 | 24.09.2026 | 4,538 |
| Contract object: serviciul de reparare echipament de multiplicare konica minolta si hp | ||||||
| DA41234969 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 30124100-5 | 22.09.2026 | 1,154 |
| Contract object: servicul reparare echipamente konica minolta | ||||||
| DA41146761 | UNITATEA MILITARA NR01836 CUI: 27036839 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 50313100-3 | 10.09.2026 | 7,815 |
| Contract object: piese echipamente de multiplicare | ||||||
| DA41051802 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 26.08.2026 | 349 |
| Contract object: serviciul de intretinere/ reparare si inlocuire de piese pentru echipamentul minolta bizhub 364 | ||||||
| DA41050859 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125100-2 | 26.08.2026 | 2,595 |
| Contract object: toner magenta xerox versalink c 7100 | ||||||
| DA40999584 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 32420000-3 | 17.08.2026 | 890 |
| Contract object: router wifi teltonika rut241 industrial 4g/lte (meig) rut241010000 | ||||||
| DA40999548 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30237200-1 | 17.08.2026 | 125 |
| Contract object: cooler laptop 15,6 inch | ||||||
| DA40947913 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 06.08.2026 | 1,463 |
| Contract object: piese schimb it | ||||||
| DA40911630 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 30.07.2026 | 391 |
| Contract object: serviciul de verificare si reparatie multifunctional konica minolta bizhub 364 tmb | ||||||
| DA40911664 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 30.07.2026 | 1,211 |
| Contract object: constatare/reparatie si inlocuire piese pentru minolta bizhub c258 si minolta bizhub 364 tmc | ||||||
| DA40871884 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50313100-3 | 23.07.2026 | 6,657 |
| Contract object: pachet servicii de reparare aparate de multiplicare | ||||||
| DA40839823 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 16.07.2026 | 2,324 |
| Contract object: piese de schimb canon c 3735 si minolta bizhub c224 | ||||||
| DA40823452 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 15.07.2026 | 2,695 |
| Contract object: piese it | ||||||
| DA40756576 | UNITATEA MILITARA NR01836 CUI: 27036839 | MAM SERVICE CENTER SRL CUI: 34218370 | servicii | 50312000-5 | 03.07.2026 | 2,205 |
| Contract object: servicii de reparare si intretinere echipamentului informatic | ||||||
| DA40731458 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30232000-4 | 30.06.2026 | 1,277 |
| Contract object: monitor / tv tcl 139cm ultra hd 4k | ||||||
| DA40721188 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 30.06.2026 | 1,093 |
| Contract object: kit mentenanta ricoh p 501 | ||||||
| DA40719056 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30121100-4 | 29.06.2026 | 2,065 |
| Contract object: echipament canon imagerunner advance 400i | ||||||
| DA40683308 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30124100-5 | 26.06.2026 | 1,884 |
| Contract object: modul cuptor pentru canon ir advance dx3826i | ||||||
| DA40666661 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 32333200-8 | 19.06.2026 | 954 |
| Contract object: camera video 4k andoer | ||||||
| DA40666760 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30213100-6 | 19.06.2026 | 4,636 |
| Contract object: laptop apple macbook air 13 | ||||||
| DA40666904 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 32333200-8 | 19.06.2026 | 1,138 |
| Contract object: camera video 4k andoer | ||||||
| DA40666526 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30232150-0 | 19.06.2026 | 1,380 |
| Contract object: imprimanta hp officejet 250 | ||||||
| DA40441277 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 21.05.2026 | 1,005 |
| Contract object: piese schimb it | ||||||
| DA40441329 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | MAM SERVICE CENTER SRL CUI: 34218370 | furnizare | 30125000-1 | 21.05.2026 | 457 |
| Contract object: piese schimb it | ||||||
- 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