| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867844 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 22121000-4 | 30.09.2026 | 12,243 |
| Contract object: carti de biblioteca | |||||
| DAN2867841 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EDITURA SOLOMON SRL CUI: 32867605 | 22121000-4 | 30.09.2026 | 1,912 |
| Contract object: carti de biblioteca | |||||
| DAN2867831 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | EDITURA HAMANGIU SRL CUI: 18469418 | 22121000-4 | 30.09.2026 | 5,633 |
| Contract object: carti de biblioteca | |||||
| DAN2866245 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 29.09.2026 | 1,818 |
| Contract object: achizitie stas | |||||
| DAN2851819 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 11.09.2026 | 4,068 |
| Contract object: publicatii tehnice (standarde asro) din domeniul centralelor eoliene si fotovoltaice | |||||
| DAN2848820 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | 22121000-4 | 08.09.2026 | 1,510 |
| Contract object: cadru contractual-fidic verde, editia 2021 | |||||
| DAN2843346 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 31.08.2026 | 235 |
| Contract object: achizitie standarde in format tiparit de la a.s.r.o. - central sntfc | |||||
| DAN2825866 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 06.08.2026 | 1,602 |
| Contract object: standarde | |||||
| DAN2818859 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 28.07.2026 | 419 |
| Contract object: achizitie standarde | |||||
| DAN2815599 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SUPERCARGO SRL CUI: 12304950 | 22121000-4 | 23.07.2026 | 840 |
| Contract object: publicatii panouri vizuale | |||||
| DAN2795177 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 01.07.2026 | 987 |
| Contract object: furnizare de publicatii tehnice, in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice: <br>1.sr en 12845-2:2005 - limba englezabuc. 1;<br>2. sr en 54-5+a1:2008 - limba romana-buc.1;<br>3. sr en 671-1:2012 - limba romana- buc. 1;<br>4. sr en 671-2:2012 - limba romana- buc. 1;<br>5. sr en 81-72:2020 - limba romana- buc. 1. | |||||
| DAN2781562 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ASOCIATIA PROFESIONALA DE DRUMURI SI PODURI CUI: 4631659 | 22121000-4 | 16.06.2026 | 6,428 |
| Contract object: achizitie abonament revista de drumuri si poduri - d.r.d.p. craiova | |||||
| DAN2776445 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | ELECTROAPARATAJ SA CUI: 51 | 22121000-4 | 10.06.2026 | 393 |
| Contract object: taxa publicare articol | |||||
| DAN2776139 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 10.06.2026 | 3,512 |
| Contract object: publicatii tehnice | |||||
| DAN2775624 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ASOCIATIA PROFESIONALA DE DRUMURI SI PODURI - FILIALA BUCURESTI CUI: 25436758 | 22121000-4 | 09.06.2026 | 46,278 |
| Contract object: abonament lunar al publicatiei revista drumuri si poduri pentru o perioada de 12 luni.(150 buc.) | |||||
| DAN2735680 | CAMERA DEPUTATILOR CUI: 4265795 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 21.04.2026 | 1,224 |
| Contract object: standarde tiparite | |||||
| DAN2726005 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 22121000-4 | 07.04.2026 | 450 |
| Contract object: abonament revista achizitii publice srcf galati | |||||
| DAN2716617 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BEST BUSINESS SRL CUI: 14640786 | 22121000-4 | 30.03.2026 | 7,785 |
| Contract object: ghid protectia informatiilor secret profesional (150 buc) | |||||
| DAN2705951 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 17.03.2026 | 662 |
| Contract object: standard iso 42001:2024, iso 22989:2023, iso 23894:2024 | |||||
| DAN2691043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 26.02.2026 | 586 |
| Contract object: standarde sr en iec | |||||
| DAN2676923 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 06.02.2026 | 150 |
| Contract object: achizitie standarde in format tiparit de la a.s.r.o. - central sntfc | |||||
| DAN2671877 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MATRIX ROM SRL CUI: 3344203 | 22121000-4 | 30.01.2026 | 4,034 |
| Contract object: p 118/1-2025 - 10 bucati normativ privind securitatea la incendiu a constructiilor | |||||
| DAN2670967 | ENERGONUCLEAR SA CUI: 25344972 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 29.01.2026 | 588 |
| Contract object: standarde pentru sisteme de management | |||||
| DAN2638668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PIM SRL CUI: 1988097 | 22121000-4 | 23.12.2025 | 399 |
| Contract object: carti tehnice - ds vs | |||||
| DAN2638460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASOCIATIA SOCIETATEA PENTRU SILVICULTURA SI MEDIU CUI: 35198238 | 22121000-4 | 22.12.2025 | 1,650 |
| Contract object: ds nt publicatie bucovina forestiera | |||||
- 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