| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829160 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TUF ADY TRUK SRL CUI: 38744776 | 63111000-0 | 11.08.2026 | 2,150 |
| Contract object: servicii de mutare (demontare, manipulare, transport) container de securitate | |||||
| DAN2724015 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | NICOLAE PETRE CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 33127311 | 63111000-0 | 06.04.2026 | 600 |
| Contract object: serviciu tractare platforma auto pentru ambulanta vw transporter mai 50277, slobozia-cazanesti-slobozia | |||||
| DAN2690036 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MODULAR PLUS SRL CUI: 38027097 | 63111000-0 | 25.02.2026 | 8,340 |
| Contract object: servicii inchiriere container modular | |||||
| DAN2614969 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 28.11.2025 | 2,850 |
| Contract object: mutare 2 case bani la/de la op balotesti | |||||
| DAN2614963 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 28.11.2025 | 1,500 |
| Contract object: servicii mutare casa bani op 18gh3 | |||||
| DAN2605810 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AXA NIK INVEST SRL CUI: 35326337 | 63111000-0 | 17.11.2025 | 3,000 |
| Contract object: servicii de montare/demontare casa de bani | |||||
| DAN2575544 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | ITARO SRL CUI: 6583035 | 63111000-0 | 14.10.2025 | 700 |
| Contract object: serviciu transport trailer auto de la detasament slobozia la b.r.t.i dragalina, pentru scania mai 36573 | |||||
| DAN2555856 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MODULAR PLUS SRL CUI: 38027097 | 63111000-0 | 24.09.2025 | 4,170 |
| Contract object: servicii inchiriere container modular | |||||
| DAN2538288 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DASIGUR SRL CUI: 33599128 | 63111000-0 | 29.08.2025 | 1,000 |
| Contract object: relocare casa de bani | |||||
| DAN2536430 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IMARK SISTEM SRL CUI: 21434282 | 63111000-0 | 27.08.2025 | 3,235 |
| Contract object: relocare 2 masini de infoliat hub | |||||
| DAN2498575 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | SIMSERV SRL CUI: 2071822 | 63111000-0 | 07.07.2025 | 672 |
| Contract object: serviciu transport platforma auto tandarei-slobozia pentru ambulanta vw transporter mai 50275 | |||||
| DAN2498548 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | ITARO SRL CUI: 6583035 | 63111000-0 | 07.07.2025 | 700 |
| Contract object: serviciu transport trailer auto de la detasament slobozia la b.r.t.i dragalina, pentru ambulanta mai 31034 | |||||
| DAN2468944 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MODULAR PLUS SRL CUI: 38027097 | 63111000-0 | 02.06.2025 | 4,170 |
| Contract object: servicii inchiriere container modular | |||||
| DAN2454408 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 15.05.2025 | 6,000 |
| Contract object: servicii de mutare case bani/ containere | |||||
| DAN2454402 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 15.05.2025 | 3,000 |
| Contract object: servicii de mutare case bani/containere | |||||
| DAN2427490 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 08.04.2025 | 6,000 |
| Contract object: servicii de mutare case bani/ containere | |||||
| DAN2427484 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 08.04.2025 | 3,000 |
| Contract object: servicii de mutare case bani/containere | |||||
| DAN2427323 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LOCKSYS EXPERT SRL CUI: 23521482 | 63111000-0 | 08.04.2025 | 2,361 |
| Contract object: servicii de mutare case de bani/containere | |||||
| DAN2407421 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LEJAKS SRL CUI: 1112894 | 63111000-0 | 18.03.2025 | 5,350 |
| Contract object: servicii transport casute | |||||
| DAN2407386 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LEJAKS SRL CUI: 1112894 | 63111000-0 | 18.03.2025 | 6,900 |
| Contract object: servicii transport casute targuri | |||||
| DAN2355240 | JUDETUL IASI CUI: 4540712 | CNC PLASMA FENCE SRL CUI: 37699707 | 63111000-0 | 09.01.2025 | 69,500 |
| Contract object: notificare trim. iv - 2024 - achizitii offline - servicii relocare -completare | |||||
| DAN2346708 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | MODULAR PLUS SRL CUI: 38027097 | 63111000-0 | 23.12.2024 | 2,085 |
| Contract object: servicii inchiriere container modular | |||||
| DAN2339520 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LEJAKS SRL CUI: 1112894 | 63111000-0 | 17.12.2024 | 7,250 |
| Contract object: servicii de manipulare casute pentr targul de craciun | |||||
| DAN2278109 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | ITARO SRL CUI: 6583035 | 63111000-0 | 01.10.2024 | 1,500 |
| Contract object: servicii transport platforma auto iveco mai 23146, fetesti-b.r.t.i. dragalina | |||||
| DAN2278096 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | ITARO SRL CUI: 6583035 | 63111000-0 | 01.10.2024 | 1,000 |
| Contract object: servicii transport platforma auto scania mai 33555, slobozia-b.r.t.i. dragalina | |||||
- 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