| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221873 | COMUNA DRACEA CUI: 16367837 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: prestari servicii | ||||||
| DA41214155 | SPITALUL MUNICIPAL CUI: 4568152 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 18.09.2026 | 670 |
| Contract object: med 2 - taxa fixa transport national gaze medicinale | ||||||
| DA41210559 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79970000-4 | 18.09.2026 | 45,931 |
| Contract object: servicii de tiparire si editare materiale campanie proiect id 352033 | ||||||
| DA41210686 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | KELTON DIGITAL MARKETING SRL CUI: 41482993 | servicii | 79970000-4 | 18.09.2026 | 45,931 |
| Contract object: servicii de tiparire si editare materiale campanie proiect id 352046 | ||||||
| DA41160939 | COMUNA SFINTESTI CUI: 6692024 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 15.09.2026 | 15,996 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA41162066 | SPITALUL MUNICIPAL CUI: 4568152 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 11.09.2026 | 19,800 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA41095169 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | IMPOR GROUP SRL CUI: 48366082 | servicii | 79900000-3 | 02.09.2026 | 1,702 |
| Contract object: reconfigurare turnichet | ||||||
| DA41042959 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79941000-2 | 26.08.2026 | 200 |
| Contract object: transport gaze speciale | ||||||
| DA41022736 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMINA SRL CUI: 3281148 | servicii | 79900000-3 | 26.08.2026 | 350 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41021348 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B-SHARP INNOVATION SRL CUI: 38907105 | servicii | 79951000-5 | 20.08.2026 | 128,636 |
| Contract object: servicii de organizare a campaniilor de prevenire a consumului de alcool si droguri | ||||||
| DA41009531 | SCOALA GIMNAZIALA CUI: 18991135 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 18.08.2026 | 600 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA40940983 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 07.08.2026 | 6,000 |
| Contract object: achizitie servicii de arhivare | ||||||
| DA40906826 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | ROYAL CONSULTING SRL CUI: 18638800 | servicii | 79995100-6 | 29.07.2026 | 6,000 |
| Contract object: servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar | ||||||
| DA40885224 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79941000-2 | 27.07.2026 | 200 |
| Contract object: transport gaze speciale | ||||||
| DA40834286 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | ROYAL MEDIA INT SRL CUI: 32652495 | servicii | 79952000-2 | 16.07.2026 | 17,000 |
| Contract object: servicii organizare eveniment | ||||||
| DA40831179 | APA SERV SA CUI: 22224874 | CAZAN IMPEX 93 SRL CUI: 5017208 | servicii | 79930000-2 | 16.07.2026 | 30,000 |
| Contract object: proiectare reabilitare conducte distributie apa,realizare camine de bransament oras videle | ||||||
| DA40798727 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79941000-2 | 10.07.2026 | 200 |
| Contract object: transport gaze speciale | ||||||
| DA40782054 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79900000-3 | 09.07.2026 | 20,000 |
| Contract object: chirie zilnica butelie oxigen medicinal | ||||||
| DA40773285 | COMUNA BUZESCU CUI: 4568454 | ARH FOX SRL CUI: 41669097 | servicii | 79930000-2 | 07.07.2026 | 50,000 |
| Contract object: servicii de proiectare -d.a.l.i si d.t.a.c | ||||||
| DA40773433 | COMUNA BUZESCU CUI: 4568454 | ARH FOX SRL CUI: 41669097 | servicii | 79930000-2 | 07.07.2026 | 110,000 |
| Contract object: servicii de proiectare -d.a.l.i si d.t.a.c | ||||||
| DA40741546 | COMUNA MAVRODIN CUI: 4732564 | ALPRESS INTERMEDIA SRL CUI: 29170720 | servicii | 79952000-2 | 03.07.2026 | 10,000 |
| Contract object: servicii de organizare a atelierelor good vibes, ateliere de dictie si dezvoltare personala. | ||||||
| DA40730399 | COMUNA PERETU CUI: 6853295 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | servicii | 79952100-3 | 30.06.2026 | 75,000 |
| Contract object: organizarea evenimentului zilele comunei | ||||||
| DA40721372 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | MAXIM GRUP SRL CUI: 17449439 | servicii | 79995100-6 | 29.06.2026 | 18,000 |
| Contract object: prelucrare arhivistica-legatorie-selectionare, inventariere arhiva | ||||||
| DA40713706 | COMUNA CIUPERCENI CUI: 4448393 | MEDIA CONCEPT SHOWS SRL CUI: 46697349 | servicii | 79952000-2 | 29.06.2026 | 22,500 |
| Contract object: conform referat nr.2731 | ||||||
| DA40719297 | ORASUL ZIMNICEA CUI: 4652732 | TEHNO MOD ENGINEERING SRL CUI: 31715455 | servicii | 79930000-2 | 29.06.2026 | 178,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu-spital zimnicea | ||||||
- 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