| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292071 | COMUNA ULMI CUI: 4344651 | PRIME RESPONSIBILITY SRL CUI: 38287968 | furnizare | 34913000-0 | 30.09.2026 | 3,900 |
| Contract object: pachet piese si accesorii atv | ||||||
| DA41147563 | COMUNA ULMI CUI: 4344651 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 10.09.2026 | 2,000 |
| Contract object: servicii de revizie periodica atv cf moto | ||||||
| DA40788840 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50000000-5 | 10.07.2026 | 5,000 |
| Contract object: revizie tehnica | ||||||
| DA40696713 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | PRIME RESPONSIBILITY SRL CUI: 38287968 | furnizare | 50112200-5 | 24.06.2026 | 4,032 |
| Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului | ||||||
| DA40322050 | UM 02034 CUI: 4514691 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 08.05.2026 | 5,784 |
| Contract object: achizitie revizie atv-uri | ||||||
| DA40267508 | UM 01562 CUI: 15097921 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 29.04.2026 | 2,688 |
| Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-muntenia | ||||||
| DA40221825 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIME RESPONSIBILITY SRL CUI: 38287968 | lucrari | 45111300-1 | 22.04.2026 | 148,343 |
| Contract object: lucrari de demontare structura metalica existenta | ||||||
| DA39870537 | UNITATEA MILITARA 01847 CUI: 4299496 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 20.02.2026 | 9,408 |
| Contract object: ach.27 servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-munten | ||||||
| DA39691009 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 63110000-3 | 29.01.2026 | 199,955 |
| Contract object: servicii de manipulare mobilier si deseuri materiale in imobile existente | ||||||
| DA39555639 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50000000-5 | 16.12.2025 | 4,800 |
| Contract object: revizii periodice utv si scutere electrice | ||||||
| DA39498294 | UNITATEA MILITARA 01556 CUI: 22365032 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 11.12.2025 | 13,496 |
| Contract object: achizitie serviciu de revizie periodica | ||||||
| DA39333666 | UNITATEA MILITARA 01837 CUI: 41412130 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 20.11.2025 | 1,928 |
| Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea sud-est | ||||||
| DA39078986 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIME RESPONSIBILITY SRL CUI: 38287968 | lucrari | 45111300-1 | 21.10.2025 | 49,500 |
| Contract object: lucrari de demontare confectie metalica existenta | ||||||
| DA38854776 | UM 01562 CUI: 15097921 | PRIME RESPONSIBILITY SRL CUI: 38287968 | furnizare | 34913000-0 | 15.09.2025 | 1,500 |
| Contract object: curea transmisie cfmoto | ||||||
| DA38826158 | UM 01562 CUI: 15097921 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 09.09.2025 | 2,688 |
| Contract object: servicii de revizie periodica atv cf moto/can am | ||||||
| DA38689103 | UM 02034 CUI: 4514691 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 14.08.2025 | 3,856 |
| Contract object: achizitie revizie atv x2 | ||||||
| DA38409068 | MONETARIA STATULUI RA CUI: 427304 | PRIME RESPONSIBILITY SRL CUI: 38287968 | lucrari | 45453100-8 | 25.06.2025 | 522,168 |
| Contract object: lucrari de renovare si igienizare a spatiului aferent atelierului bijuterii | ||||||
| DA38356632 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 63110000-3 | 23.06.2025 | 99,688 |
| Contract object: servicii de manipulare mobilier si deseuri materiale in imobile existente | ||||||
| DA38257587 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 06.06.2025 | 8,064 |
| Contract object: revizie periodica atv | ||||||
| DA38132795 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 98394000-1 | 16.05.2025 | 81,904 |
| Contract object: s00137 dr bucuresti servicii de tapiserie | ||||||
| DA37943719 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 25.04.2025 | 4,032 |
| Contract object: servicii de revizie periodica atv cf moto/can am a-9784, a-5034, a-9871 la sediul beneficiarului | ||||||
| DA37932298 | UNITATEA MILITARA 01556 CUI: 22365032 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 16.04.2025 | 1,500 |
| Contract object: achizitie serviciu de reparatie | ||||||
| DA37810462 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | PRIME RESPONSIBILITY SRL CUI: 38287968 | lucrari | 45262400-5 | 03.04.2025 | 152,519 |
| Contract object: lucrari de amenajare , montare demontare cabine - sectii de votare si transport materiale auxiliare | ||||||
| DA37648619 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 13.03.2025 | 1,200 |
| Contract object: servicii de revizie periodica atv cf moto/can am la sediul beneficiarului regiunea bucuresti-ilfov | ||||||
| DA37636230 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | PRIME RESPONSIBILITY SRL CUI: 38287968 | servicii | 50112200-5 | 11.03.2025 | 1,760 |
| Contract object: pachet de reparatie si revizie cf moto 850xc | ||||||
- 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