| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867754 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CASH SOLUTIONS SRL CUI: 27975651 | 30142200-8 | 30.09.2026 | 165 |
| Contract object: prestari servicii casa de marcat | |||||
| DAN2866737 | MAI - UM 0260 BUCURESTI CUI: 4192774 | SEDONA ALM SRL CUI: 14560415 | 30142200-8 | 29.09.2026 | 4,961 |
| Contract object: casa de marcat nefiscala si cititor de bare | |||||
| DAN2866365 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CASH SOLUTIONS SRL CUI: 27975651 | 30142200-8 | 29.09.2026 | 165 |
| Contract object: prestari servicii casa de marcat | |||||
| DAN2859977 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30142200-8 | 22.09.2026 | 995 |
| Contract object: amef dp-25mx | |||||
| DAN2844265 | SEPSI REKREATV SA CUI: 35244130 | IRMEB SERVICE SRL CUI: 544746 | 30142200-8 | 01.09.2026 | 1,157 |
| Contract object: casa de marcat datecs, carte de interventie, registru special, | |||||
| DAN2843890 | SEPSI REKREATV SA CUI: 35244130 | IRMEB SERVICE SRL CUI: 544746 | 30142200-8 | 01.09.2026 | 339 |
| Contract object: memorie fiscala datecs, card memorie | |||||
| DAN2833575 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | AREXIM SA CUI: 25501 | 30142200-8 | 17.08.2026 | 41 |
| Contract object: role case de marcat | |||||
| DAN2831952 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CASH SOLUTIONS SRL CUI: 27975651 | 30142200-8 | 13.08.2026 | 165 |
| Contract object: prestari servicii casa de marcat | |||||
| DAN2824426 | CIVITAS COM SRL CUI: 9845831 | IOAN ELSERVICE SRL CUI: 3930440 | 30142200-8 | 04.08.2026 | 182 |
| Contract object: service casa de marcat revizie tehnica | |||||
| DAN2824120 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CALCULATOARE SERVICE SRL CUI: 13651647 | 30142200-8 | 04.08.2026 | 661 |
| Contract object: fiscalizare casa de marcat gradina zoo | |||||
| DAN2823479 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DRACONIS IMPEX SRL CUI: 5065566 | 30142200-8 | 04.08.2026 | 298 |
| Contract object: mentenanta case de marcat, in perioada 01.04 - 30.06.2026 | |||||
| DAN2823048 | CIVITAS COM SRL CUI: 9845831 | IOAN ELSERVICE SRL CUI: 3930440 | 30142200-8 | 03.08.2026 | 289 |
| Contract object: service casa de marcat si servicii gprs | |||||
| DAN2821539 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | RUEL ELECTRONIC SRL CUI: 18296708 | 30142200-8 | 31.07.2026 | 355 |
| Contract object: mentenanta case de marcat | |||||
| DAN2821526 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | RUEL ELECTRONIC SRL CUI: 18296708 | 30142200-8 | 31.07.2026 | 355 |
| Contract object: mentenanta case de marcat | |||||
| DAN2821488 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | RUEL ELECTRONIC SRL CUI: 18296708 | 30142200-8 | 31.07.2026 | 355 |
| Contract object: mentenanta case de marcat | |||||
| DAN2821304 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IRMEB SERVICE SRL CUI: 544746 | 30142200-8 | 30.07.2026 | 744 |
| Contract object: achizitionare caselor de marcat | |||||
| DAN2812968 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | ECHIPAMENTE FISCALE SRL CUI: 27979548 | 30142200-8 | 20.07.2026 | 1,157 |
| Contract object: casa de marcat si service aferent | |||||
| DAN2805161 | TRANSURBAN SA CUI: 18171186 | SECRET DATA SRL CUI: 9740584 | 30142200-8 | 10.07.2026 | 215 |
| Contract object: adaptor rs usb | |||||
| DAN2800781 | ORAS TASNAD CUI: 3897122 | SECRET DATA SRL CUI: 9740584 | 30142200-8 | 07.07.2026 | 1,775 |
| Contract object: casa de marcat ptr strand | |||||
| DAN2784992 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | CASH SOLUTIONS SRL CUI: 27975651 | 30142200-8 | 19.06.2026 | 165 |
| Contract object: prestari servicii casa de marcat | |||||
| DAN2784520 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DIGITECH SERVICE SRL CUI: 11718872 | 30142200-8 | 19.06.2026 | 269 |
| Contract object: baterie li-on 3v ram<br>acumulator ni-ham aa2200mah<br>acumulator li-on 2600ma | |||||
| DAN2783568 | COMUNA SCARISOARA ACTIVITATE ECONOMICA CUI: 53270064 | ROMANA NIC SRL CUI: 7476126 | 30142200-8 | 18.06.2026 | 909 |
| Contract object: casa marcat ecr big plus eth u cpe8126818430012 | |||||
| DAN2769763 | TRANSURBAN SA CUI: 18171186 | SECRET DATA SRL CUI: 9740584 | 30142200-8 | 03.06.2026 | 496 |
| Contract object: servicii de regenerare fisiere xml case de marcat | |||||
| DAN2768447 | MUNICIPIUL BIRLAD CUI: 4539912 | RODATEK BUSINESS SRL CUI: 28661541 | 30142200-8 | 29.05.2026 | 1,116 |
| Contract object: casa de marcat tremol s | |||||
| DAN2765761 | COMUNA PARSCOV CUI: 2809556 | KRYS MARK SYSTEM SRL CUI: 34415053 | 30142200-8 | 27.05.2026 | 21 |
| Contract object: role termice | |||||
- 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