| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869196 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 79132000-8 | 30.09.2026 | 278 |
| Contract object: tarif licenta | |||||
| DAN2869034 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 79132000-8 | 30.09.2026 | 509 |
| Contract object: mentinere soiuri in catalogul oficial roman | |||||
| DAN2869018 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79132000-8 | 30.09.2026 | 1,756 |
| Contract object: examinare in vederea atestarii profesionale pers. sc - specializare miscare comercial - divizia ecm - srtfc cluj | |||||
| DAN2868887 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 30.09.2026 | 292 |
| Contract object: taxa de redeventa trim i | |||||
| DAN2868667 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 30.09.2026 | 68 |
| Contract object: reinnoire semnatura electronica | |||||
| DAN2868646 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DRUTA S MIRELA-ELENA - AVOCAT CUI: 23476101 | 79100000-5 | 30.09.2026 | 826 |
| Contract object: servicii juridice | |||||
| DAN2868632 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DRUTA S MIRELA-ELENA - AVOCAT CUI: 23476101 | 79100000-5 | 30.09.2026 | 3,306 |
| Contract object: servicii juridice | |||||
| DAN2868536 | COMUNA CORNESTI CUI: 4426182 | LAPUSAN & PARTENERII - SOCIETATE CIVILA DE AVOCATI CUI: 19042430 | 79110000-8 | 30.09.2026 | 211 |
| Contract object: achizitie offline catalog electronic seap<br>privind necesitatea si oportunitatea achizitiei serviciilor aferente cheltuielilor de deplasare pentru asistare si reprezentare juridica | |||||
| DAN2868386 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: semnatura electronica - val 3 ani | |||||
| DAN2868053 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 100 |
| Contract object: taxa timbru | |||||
| DAN2868037 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 50 |
| Contract object: taxa timbru | |||||
| DAN2868020 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 79132000-8 | 30.09.2026 | 50 |
| Contract object: taxa timbru | |||||
| DAN2867928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 157 |
| Contract object: prelungire semnatura digitala, 1 an, director stiintific | |||||
| DAN2867875 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 30.09.2026 | 395 |
| Contract object: reinnoire certificat digital | |||||
| DAN2867868 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79100000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii juridice | |||||
| DAN2867767 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79111000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii juridice | |||||
| DAN2867408 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DIGISIGN SA CUI: 17544945 | 79132000-8 | 29.09.2026 | 4,380 |
| Contract object: certificate digitale calificate pentru servere, declaratii fiscale,seap | |||||
| DAN2867173 | CSKI SPORTCENTRUM SRL CUI: 45417319 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 162 |
| Contract object: semnatura electronica | |||||
| DAN2867135 | COMUNA MUSENITA CUI: 4441271 | TICULEANU OTILIA - ELISABETA - CABINET DE AVOCAT CUI: 25564560 | 79100000-5 | 29.09.2026 | 5,000 |
| Contract object: onorariu avocat ( 2 contracte) | |||||
| DAN2867076 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | STEFANESCU-GOANGA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 17217099 | 79111000-5 | 29.09.2026 | 2,500 |
| Contract object: servicii juridice | |||||
| DAN2866934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 29.09.2026 | 393 |
| Contract object: servicii de certificare a semnaturii electronice la transsped pentru director general | |||||
| DAN2866922 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 79132000-8 | 29.09.2026 | 2,440 |
| Contract object: analiza dosar, eliberare aviz si evaluare in vederea autorizarii (2 salariati - sefi tren) - divizia ecm - srtfc cluj | |||||
| DAN2866791 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79132000-8 | 29.09.2026 | 389 |
| Contract object: viza periodica la autorizatiile detinute de pers. cu resp. sc - sef tren - divizia ecm - srtfc cluj | |||||
| DAN2866543 | APAVIL SA CUI: 16468149 | CERTSIGN SA CUI: 18288250 | 79132000-8 | 29.09.2026 | 2,664 |
| Contract object: semnatura electronica | |||||
| DAN2866307 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: reinnoire certificat digital | |||||
- 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