| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294084 | UNITATEA MILITARA 02296 CUI: 4221101 | ELECTROCHIM SRL CUI: 445831 | furnizare | 45259300-0 | 30.09.2026 | 49,450 |
| Contract object: serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv | ||||||
| DA41294089 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45261310-0 | 30.09.2026 | 724,331 |
| Contract object: lucrari de reparatii curente la terasa | ||||||
| DA41293207 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | VILO SRL CUI: 14899420 | servicii | 45259300-0 | 30.09.2026 | 12,743 |
| Contract object: servicii de reparatie si intretinere ct | ||||||
| DA41294195 | UNITATEA MILITARA NR 01704 CUI: 4283546 | TOALETE ECOLOGICE SRL CUI: 18565644 | servicii | 45215500-2 | 30.09.2026 | 21,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoare | ||||||
| DA41290916 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 30.09.2026 | 14,876 |
| Contract object: servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw | ||||||
| DA41292847 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45262330-3 | 29.09.2026 | 164,463 |
| Contract object: lucrari de reparare structura beton | ||||||
| DA41280460 | CONSILIUL CONCURENTEI CUI: 8844560 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | servicii | 45259300-0 | 29.09.2026 | 702 |
| Contract object: verificare instalatie gaze | ||||||
| DA41289001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 45222300-2 | 29.09.2026 | 5,247 |
| Contract object: servicii reparatii curente | ||||||
| DA41285779 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | NETWORK COMPLEX CONSTRUCT SRL CUI: 40550690 | lucrari | 45210000-2 | 29.09.2026 | 116,833 |
| Contract object: lucrari de instalatii electrice si termice construire spatii after-school in incinta scolii nr.156. | ||||||
| DA41272040 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 45259300-0 | 29.09.2026 | 1,050 |
| Contract object: s00091_servicii de reparare si de intretinere a incalzirii centrale - dsna bacau | ||||||
| DA41283714 | UNITATEA MILITARA 01026 CUI: 4193184 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 29.09.2026 | 4,704 |
| Contract object: servicii de inchiriere toalete ecologice cu spalator | ||||||
| DA41274320 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | lucrari | 45231113-0 | 29.09.2026 | 9,507 |
| Contract object: inlocuire conducte alimentare apa rece/calda, incalzire, canalizare bai neurologie - saloane 7,8,3,4 | ||||||
| DA41268352 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GECA IMPEX PM SRL CUI: 15071050 | lucrari | 45262522-6 | 28.09.2026 | 498,150 |
| Contract object: lucrari de sprijinire si consolidare a taluzurilor prin executie zidarie din boltari ornamentali | ||||||
| DA41276008 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | THEOINCON BUSINESS SRL CUI: 16001096 | lucrari | 45232141-2 | 28.09.2026 | 9,510 |
| Contract object: servicii reparatie retea apa | ||||||
| DA41275391 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | LGA EXPERT GRUP SRL CUI: 25812682 | lucrari | 45232460-4 | 28.09.2026 | 4,310 |
| Contract object: reparatii teava ppr subsol 2 | ||||||
| DA41242729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | servicii | 45212190-4 | 28.09.2026 | 8,700 |
| Contract object: colantare geamuri cu folie cu efect sablat si folie personalizata | ||||||
| DA41272525 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | INTEUROSPORT SRL CUI: 51467397 | lucrari | 45212290-5 | 28.09.2026 | 37,174 |
| Contract object: achizitie executie lucrari de reparatii, refacere si intretinere baza sportiva | ||||||
| DA41239470 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 2,376 |
| Contract object: servicii ascutire set 3 cutite widia | ||||||
| DA41239424 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 570 |
| Contract object: servicii ascutire set 2 cutite vss | ||||||
| DA41258165 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | SKY PARK SYSTEMS SRL CUI: 34980901 | lucrari | 45223210-1 | 25.09.2026 | 31,589 |
| Contract object: lucrari de amplasare rastel securizat de biciclete | ||||||
| DA41257001 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ANTORINA CNI CONSTRUCT SRL CUI: 36713781 | lucrari | 45232150-8 | 25.09.2026 | 86,325 |
| Contract object: proiectare si executie lucrari de bransament apa potabila | ||||||
| DA41252471 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MALUNID SRL CUI: 24220950 | servicii | 45259300-0 | 24.09.2026 | 500 |
| Contract object: s00091-servicii de coserit- dsnar constanta | ||||||
| DA41260509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45233142-6 | 24.09.2026 | 18,330 |
| Contract object: reparatii drum forestier piatra rea os mara dsmm | ||||||
| DA41252239 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | MULTIMEDIA FILM SRL CUI: 12317950 | servicii | 45233293-9 | 24.09.2026 | 17,180 |
| Contract object: bucuresti, arta si mestesug - patrimoniul viu in oras _montare/demontare/transport mobilier stradal | ||||||
| DA41230522 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | lucrari | 45231113-0 | 24.09.2026 | 236,896 |
| Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct