| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868987 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | LEU GRUP SRL CUI: 3336537 | 50312000-5 | 30.09.2026 | 888 |
| Contract object: prestari servicii cf ctr | |||||
| DAN2868961 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | CAMERA FIX SRL CUI: 53718550 | 50344100-9 | 30.09.2026 | 470 |
| Contract object: service specialiat si autorizat canon pentru aparat foto dsrl canon eos 6d | |||||
| DAN2868702 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ROMSYSTEMS SRL CUI: 15437993 | 50300000-8 | 30.09.2026 | 1,529 |
| Contract object: servicii de reparatie imprimante | |||||
| DAN2868699 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ROMSYSTEMS SRL CUI: 15437993 | 50300000-8 | 30.09.2026 | 764 |
| Contract object: servicii de reparatie imprimante | |||||
| DAN2868688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTECH PRES SRL CUI: 4323977 | 50310000-1 | 30.09.2026 | 33 |
| Contract object: servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe- antena dp25, dsms | |||||
| DAN2868570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | TOTAL CERBER SRL CUI: 27446995 | 50343000-1 | 30.09.2026 | 17,550 |
| Contract object: servicii de mentenanta lunara a sistemelor de supravaghere video si sistemelor de avertizare si semnalizare antiefractie la sediul d.g.a.s.p.c. si al structurilor functionale din subordine, act ad. nr. 2/41278/29.09.2026 la contract nr. 22876/29.05.2026 ( valabil 2luni) | |||||
| DAN2868507 | BIBLIOTECA GH ASACHI CUI: 4540844 | IDEAL LIFE PC SRL CUI: 24080945 | 50313200-4 | 30.09.2026 | 150 |
| Contract object: verificare functionalitate impimanta | |||||
| DAN2868472 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | 50313200-4 | 30.09.2026 | 131 |
| Contract object: cval chirie xerox02 | |||||
| DAN2868467 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | 50313200-4 | 30.09.2026 | 289 |
| Contract object: cval chirie xerox | |||||
| DAN2868295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 50311400-2 | 30.09.2026 | 548 |
| Contract object: servicii de reparare a unei mansi d enumarat bancnote de la trez salonta | |||||
| DAN2868262 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NOSIL PRINT SERV SRL CUI: 37914155 | 50300000-8 | 30.09.2026 | 280 |
| Contract object: reparare unitate pc, l9 | |||||
| DAN2868222 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | COMPUTER TRADE SRL CUI: 9913650 | 50323100-6 | 30.09.2026 | 165 |
| Contract object: service laptop | |||||
| DAN2867997 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROXER GRUP SRL CUI: 201845 | 50313200-4 | 30.09.2026 | 1,048 |
| Contract object: manopera inlocuire piese xerox c70 | |||||
| DAN2867918 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DLC IT RO SRL CUI: 37887913 | 50343000-1 | 30.09.2026 | 7,500 |
| Contract object: servicii de integrare a sistemului de supraveghere a caminului j | |||||
| DAN2867835 | COMUNA TARNAVA CUI: 4406029 | TEHNO SMART SRL CUI: 23754305 | 50323000-5 | 30.09.2026 | 149 |
| Contract object: reparatie imprimanta | |||||
| DAN2867583 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | XEROGRAFICA SRL CUI: 33680000 | 50323000-5 | 29.09.2026 | 200 |
| Contract object: servicii de reparare echipamente it | |||||
| DAN2867334 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BI WAWEL SRL CUI: 15821543 | 50313200-4 | 29.09.2026 | 363 |
| Contract object: servicii refill cartuse | |||||
| DAN2867199 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | FLASH GRUP SRL CUI: 24416701 | 50343000-1 | 29.09.2026 | 300 |
| Contract object: mentenanta sistem supraveghere video | |||||
| DAN2867083 | COMUNA GURA RAULUI CUI: 4240960 | ROEL SRL CUI: 1596786 | 50313100-3 | 29.09.2026 | 1,222 |
| Contract object: servicii de reparatie copiator | |||||
| DAN2867005 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SAMA CONSUL SRL CUI: 3903321 | 50312000-5 | 29.09.2026 | 4,328 |
| Contract object: repararea si intretinerea echipamentului informatic | |||||
| DAN2866994 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SAMA CONSUL SRL CUI: 3903321 | 50312000-5 | 29.09.2026 | 4,262 |
| Contract object: repararea si intretinerea echipamentului informatic | |||||
| DAN2866824 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | COMPUTER CONSULTING CO SRL CUI: 9905640 | 50312000-5 | 29.09.2026 | 1,240 |
| Contract object: servicii it, abonament lunar, perioada 01.09-30.09.2026 | |||||
| DAN2866778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BEST BIROTICA SRL CUI: 6830747 | 50300000-8 | 29.09.2026 | 28,500 |
| Contract object: servicii de mentenanta case de marcat - c380 - d.s. covasna | |||||
| DAN2866584 | ORAS BUFTEA CUI: 4434029 | PROENERG SA CUI: 9198786 | 50323000-5 | 29.09.2026 | 558 |
| Contract object: servicii reparatie generator | |||||
| DAN2866555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | VISA MEDING SRL CUI: 14307081 | 50312000-5 | 29.09.2026 | 150 |
| Contract object: servicii de diagnosticare imprimanta cedps | |||||
- 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