| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262685 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 29.09.2026 | 197,849 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA40991403 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 14.08.2026 | 140 |
| Contract object: servicii de monitorizare flota | ||||||
| DA40908958 | APA-CANAL ILFOV SA CUI: 25709173 | BOX2M ENGINEERING SRL CUI: 36678072 | servicii | 71700000-5 | 30.07.2026 | 259,856 |
| Contract object: servicii de telemetrie, monitorizare consumuri energetice | ||||||
| DA40497495 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 27.05.2026 | 17,640 |
| Contract object: servicii monitorizare flota anf | ||||||
| DA39556178 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 16.12.2025 | 5,771 |
| Contract object: servicii de monitorizare flota auto - sediul anf | ||||||
| DA39143499 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71730000-4 | 27.10.2025 | 29,500 |
| Contract object: verificare tehnica periodica supape siguranta | ||||||
| DA38510267 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 15.07.2025 | 166,848 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA38011648 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 30.04.2025 | 11,541 |
| Contract object: servicii monitorizare flota auto - sediul anf | ||||||
| DA37507043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 71700000-5 | 19.02.2025 | 3,200 |
| Contract object: monitorizare si interventie operativa | ||||||
| DA36871037 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 07.11.2024 | 266,535 |
| Contract object: inspectie a conductelor de canalizare | ||||||
| DA36455769 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 05.09.2024 | 5,531 |
| Contract object: servicii de monitorizare flota auto - sediul anf | ||||||
| DA32867929 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 23.03.2023 | 918 |
| Contract object: achizitie echipamente si instalare | ||||||
| DA31574405 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71700000-5 | 07.10.2022 | 36,450 |
| Contract object: servicii de determinare conditii de munca in cadrul cnab sa | ||||||
| DA30886045 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 24.06.2022 | 129,472 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA30301458 | COMUNA BALOTESTI CUI: 4532469 | GRUP ASCLEPIOS SRL CUI: 15039416 | servicii | 71700000-5 | 04.04.2022 | 69,660 |
| Contract object: servicii monitorizare video fara dispecerat in comuna balotesti | ||||||
| DA29952833 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | HEMAT - ROM SRL CUI: 29643 | servicii | 71700000-5 | 18.02.2022 | 4,220 |
| Contract object: servicii control extern de calitate 2022 conform oferta adv1072771 | ||||||
| DA29614885 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 17.12.2021 | 129,620 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA27291545 | COMUNA DOMNESTI CUI: 4221136 | COMPANY DATA SRL CUI: 24782214 | servicii | 71700000-5 | 27.01.2021 | 155 |
| Contract object: serviciul de monitorizare firme specializat in insolventa si faliment | ||||||
| DA27159322 | COMUNA DOMNESTI CUI: 4221136 | COMPANY DATA SRL CUI: 24782214 | servicii | 71700000-5 | 22.12.2020 | 155 |
| Contract object: serviciul de monitorizare firme specializat in insolventa si faliment | ||||||
| DA26172757 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71700000-5 | 21.08.2020 | 60,000 |
| Contract object: servicii de determinare conditii de munca | ||||||
| DA25615200 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 15.05.2020 | 80,675 |
| Contract object: servicii inspectie a conductelor de canalizare | ||||||
| DA24906602 | APA-CANAL ILFOV SA CUI: 25709173 | ELSACO ESCO SRL CUI: 16396697 | servicii | 71700000-5 | 23.01.2020 | 134,900 |
| Contract object: servicii actualizare schema digitala retea | ||||||
| DA24745048 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 17.12.2019 | 84,125 |
| Contract object: servicii de inspectie tehnica a conductelor de canalizare | ||||||
| DA24693330 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | TOP GEOCART SRL CUI: 10274542 | servicii | 71700000-5 | 12.12.2019 | 86,000 |
| Contract object: servicii de monitorizare amplasament | ||||||
| DA23493107 | APA-CANAL ILFOV SA CUI: 25709173 | ELSACO ESCO SRL CUI: 16396697 | servicii | 71700000-5 | 15.07.2019 | 134,900 |
| Contract object: servicii actualizare schema digitala retea | ||||||
- 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