| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866240 | MAI - UM 0260 BUCURESTI CUI: 4192774 | EVIDENT GROUP SRL CUI: 3645710 | 30145100-8 | 29.09.2026 | 751 |
| Contract object: role casa de marcat | |||||
| DAN2863789 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145100-8 | 25.09.2026 | 300 |
| Contract object: role termice 57/30m | |||||
| DAN2860509 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IT GENETICS SA CUI: 21310535 | 30145100-8 | 22.09.2026 | 1,000 |
| Contract object: role hartie termica | |||||
| DAN2858358 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KADRA TECH SRL CUI: 17696129 | 30145100-8 | 21.09.2026 | 1,460 |
| Contract object: role terminal | |||||
| DAN2858339 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145100-8 | 21.09.2026 | 300 |
| Contract object: role 57/30m | |||||
| DAN2857543 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | RADCOM SA CUI: 3939511 | 30145100-8 | 18.09.2026 | 1,075 |
| Contract object: role termice | |||||
| DAN2857019 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | REL SYSPRO SRL CUI: 11611085 | 30145100-8 | 17.09.2026 | 157 |
| Contract object: role casa de marcat | |||||
| DAN2854096 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 30145100-8 | 15.09.2026 | 124 |
| Contract object: rola termica 56 x 18 - 100 buc x 1,24 lei | |||||
| DAN2853154 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145100-8 | 14.09.2026 | 300 |
| Contract object: role termice 57/30m | |||||
| DAN2851058 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 10.09.2026 | 500 |
| Contract object: role hartie termica | |||||
| DAN2851026 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 10.09.2026 | 400 |
| Contract object: role hartie termica 57/18 | |||||
| DAN2846736 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KADRA TECH SRL CUI: 17696129 | 30145100-8 | 03.09.2026 | 1,460 |
| Contract object: role tichete terminal | |||||
| DAN2846734 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | RADCOM SA CUI: 3939511 | 30145100-8 | 03.09.2026 | 1,075 |
| Contract object: role termice 60/100m | |||||
| DAN2845715 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | 30145100-8 | 03.09.2026 | 300 |
| Contract object: role 57/30m | |||||
| DAN2844048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BICOPYX HAN INVEST SRL CUI: 32884673 | 30145100-8 | 01.09.2026 | 79 |
| Contract object: cjp furnizare produse papetarie | |||||
| DAN2839639 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CONTACT SERVICE SRL CUI: 6539765 | 30145100-8 | 25.08.2026 | 945 |
| Contract object: role termice | |||||
| DAN2838522 | CSKI SPORTCENTRUM SRL CUI: 45417319 | COMPUTER TRADE SRL CUI: 9913650 | 30145100-8 | 24.08.2026 | 83 |
| Contract object: rola casa de marcat | |||||
| DAN2830878 | COMUNA DUMBRAVA CUI: 2843329 | TIREX PROAUTO SRL CUI: 33615827 | 30145100-8 | 12.08.2026 | 41 |
| Contract object: rola hartie | |||||
| DAN2830117 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | KADRA TECH SRL CUI: 17696129 | 30145100-8 | 12.08.2026 | 2,112 |
| Contract object: role tichete parcare | |||||
| DAN2825304 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CALCULATOARE SERVICE SRL CUI: 13651647 | 30145100-8 | 05.08.2026 | 295 |
| Contract object: role termice | |||||
| DAN2825171 | CIVITAS COM SRL CUI: 9845831 | IOAN ELSERVICE SRL CUI: 3930440 | 30145100-8 | 05.08.2026 | 74 |
| Contract object: role casa marcat | |||||
| DAN2824632 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 05.08.2026 | 400 |
| Contract object: role hartie termica 57/18 -serviciul piete | |||||
| DAN2824192 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 04.08.2026 | 400 |
| Contract object: role hartie termica 57/18 | |||||
| DAN2824187 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 04.08.2026 | 500 |
| Contract object: role hartie termica | |||||
| DAN2820586 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | DRUPO GRUP SRL CUI: 15131985 | 30145100-8 | 30.07.2026 | 600 |
| Contract object: furnizare 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