| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863277 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | OMV PETROM MARKETING SRL CUI: 11201891 | 79900000-3 | 24.09.2026 | 74 |
| Contract object: rovinieta tr 06syu | |||||
| DAN2859989 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASOCIATIA DE PROPRIETARI PECO 4 CUI: 15345890 | 79993000-1 | 22.09.2026 | 352 |
| Contract object: notificare trim. iii-achizitii offline-cheltuieli administrative ap.1 bl.613 perioada mai-august 2026 | |||||
| DAN2844587 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CUANTUM SRL CUI: 15126067 | 79900000-3 | 02.09.2026 | 625 |
| Contract object: program de instruire rsl-ir | |||||
| DAN2826858 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79900000-3 | 07.08.2026 | 199 |
| Contract object: diverse servicii comerciale si servicii conexe | |||||
| DAN2826740 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 79900000-3 | 07.08.2026 | 872 |
| Contract object: analiza apa | |||||
| DAN2819615 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | UNIUNEA ARHITECTILOR DIN ROMANIA CUI: 8236717 | 79900000-3 | 29.07.2026 | 251 |
| Contract object: taxa de timbru | |||||
| DAN2812419 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ORDINUL ARHITECTILOR DIN ROMANIA CUI: 14083510 | 79900000-3 | 20.07.2026 | 257 |
| Contract object: taxa de timbru | |||||
| DAN2811269 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | MIRAL SPEED SRL CUI: 41627679 | 79900000-3 | 17.07.2026 | 2,149 |
| Contract object: servicii transport tractor multihog | |||||
| DAN2810053 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | REMSTA COPY & PRINT SRL CUI: 39259605 | 79990000-0 | 16.07.2026 | 110 |
| Contract object: diverse servicii comerciale | |||||
| DAN2787642 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | GASPECO L &D SA CUI: 8037897 | 79900000-3 | 24.06.2026 | 494 |
| Contract object: rovinieta tr04fsm | |||||
| DAN2787639 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | GASPECO L &D SA CUI: 8037897 | 79900000-3 | 24.06.2026 | 217 |
| Contract object: rovinieta tr04fpe | |||||
| DAN2777857 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | WIRE PROJECT SOLUTIONS SRL CUI: 37830593 | 79930000-2 | 11.06.2026 | 98,000 |
| Contract object: servicii de proiectare pentru modernizare, reabilitare si marire capacitate la centrala termica | |||||
| DAN2768767 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 79941000-2 | 02.06.2026 | 5 |
| Contract object: notificare trim. ii-achizitii offline-acciza gaze | |||||
| DAN2718694 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | REMSTA COPY & PRINT SRL CUI: 39259605 | 79900000-3 | 01.04.2026 | 100 |
| Contract object: fotocopiere color | |||||
| DAN2710627 | COMUNA POROSCHIA CUI: 4469027 | REMSTA COPY & PRINT SRL CUI: 39259605 | 79999100-4 | 24.03.2026 | 476 |
| Contract object: scanare documente | |||||
| DAN2706371 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 79900000-3 | 18.03.2026 | 215 |
| Contract object: tarif atr | |||||
| DAN2706360 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 79900000-3 | 18.03.2026 | 106 |
| Contract object: tarif racordare | |||||
| DAN2706354 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 79900000-3 | 18.03.2026 | 160 |
| Contract object: tarif atr | |||||
| DAN2654595 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79941000-2 | 14.01.2026 | 58 |
| Contract object: notificare trim. i-achizitii offline-taxa certificat de inmatriculare remorca n. | |||||
| DAN2646483 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 79941000-2 | 05.01.2026 | 52 |
| Contract object: notificare trim. iv-achizitii offline-acciza gaze | |||||
| DAN2616485 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 79941000-2 | 02.12.2025 | 21 |
| Contract object: notificare trim. iv-achizitii offline-acciza furnizare gaze | |||||
| DAN2616022 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | EMITERRA SRL CUI: 25655332 | 79900000-3 | 02.12.2025 | 2,000 |
| Contract object: analiza de risc la securitatea fizica, privind paza obiectivelor | |||||
| DAN2611446 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79900000-3 | 25.11.2025 | 100 |
| Contract object: taxa eiberare acord de mediu | |||||
| DAN2604937 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 | 79900000-3 | 17.11.2025 | 100 |
| Contract object: taxa viza anuala autorizatie de mediu | |||||
| DAN2592665 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 79941000-2 | 31.10.2025 | 2 |
| Contract object: notificare trim. iv-achizitii offline-acciza gaz furnizat | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards