| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278895 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 31681300-6 | 28.09.2026 | 9,500 |
| Contract object: circuit ventstar helix incalzit adult - se comanda multiplu 10 buc | ||||||
| DA41252805 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | lucrari | 31681300-6 | 23.09.2026 | 9,499 |
| Contract object: circuite instalatii electrice | ||||||
| DA41173792 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31681300-6 | 15.09.2026 | 5,600 |
| Contract object: placa display injectomat mindray sp5-ati judetean | ||||||
| DA41180940 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | SOLARIS ENERGY 2002 SRL CUI: 46584269 | servicii | 31681300-6 | 15.09.2026 | 15,554 |
| Contract object: realizare separare electrica camera dispecerat | ||||||
| DA41138692 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31681300-6 | 09.09.2026 | 2,500 |
| Contract object: placa sursa pentru injectomat mindray sp5-ati judetean | ||||||
| DA41125675 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | RELBO SERVICE SRL CUI: 4940387 | lucrari | 31681300-6 | 07.09.2026 | 29,438 |
| Contract object: remediat instalatie electrica | ||||||
| DA41014156 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | RELBO SERVICE SRL CUI: 4940387 | servicii | 31681300-6 | 19.08.2026 | 4,838 |
| Contract object: instalatie aer conditionat | ||||||
| DA40968080 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | ELECTRO SATMARI SRL CUI: 28126816 | furnizare | 31681300-6 | 12.08.2026 | 1,300 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA40778098 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | SPECTZONE SRL CUI: 41448924 | lucrari | 31681300-6 | 09.07.2026 | 29,757 |
| Contract object: lucrari de instalatii electrice - alimentare pompe | ||||||
| DA40624357 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31681300-6 | 16.06.2026 | 4,850 |
| Contract object: placa sursa injectomat mindray benefusion sp5 | ||||||
| DA40620701 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | HELLIMED SRL CUI: 4885207 | furnizare | 31681300-6 | 15.06.2026 | 5,000 |
| Contract object: placa sbc -single board computer- pentru incubator giraffe cs | ||||||
| DA40605884 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ALFA VEGA SRL CUI: 2386812 | furnizare | 31681300-6 | 11.06.2026 | 298 |
| Contract object: material didactic | ||||||
| DA40459263 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 31681300-6 | 26.05.2026 | 5,771 |
| Contract object: servicii repunere in functiune sistem cctv existent | ||||||
| DA40456565 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | lucrari | 31681300-6 | 26.05.2026 | 877 |
| Contract object: lucrari electrice | ||||||
| DA40389580 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31681300-6 | 14.05.2026 | 5,000 |
| Contract object: placa sursa injectomat mindray benefusion sp5 | ||||||
| DA40338087 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31681300-6 | 11.05.2026 | 11,400 |
| Contract object: potentiometru de citire miscare de scanare | ||||||
| DA40307839 | GRADINITA NR50 CUI: 7807076 | FMV EINKAUF SRL CUI: 34927070 | servicii | 31681300-6 | 05.05.2026 | 8,000 |
| Contract object: servicii de executie circuite electrice | ||||||
| DA40217139 | COMUNA MACEA CUI: 3519410 | BOCHIS IOAN - EMILIAN BOCHIS IOAN EMILIAN - ITEE INTREPRINDERE INDIVIDUALA CUI: 24359444 | servicii | 31681300-6 | 21.04.2026 | 2,550 |
| Contract object: mentenanta spati verzi | ||||||
| DA40217062 | COMUNA MACEA CUI: 3519410 | BOCHIS IOAN - EMILIAN BOCHIS IOAN EMILIAN - ITEE INTREPRINDERE INDIVIDUALA CUI: 24359444 | lucrari | 31681300-6 | 21.04.2026 | 630 |
| Contract object: mentenanta la instalatia electrica capela | ||||||
| DA40199859 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | furnizare | 31681300-6 | 21.04.2026 | 3,900 |
| Contract object: realizare circuit de prize croitorie | ||||||
| DA40164660 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 31681300-6 | 09.04.2026 | 6,994 |
| Contract object: servicii electrice sala sport | ||||||
| DA40157466 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | lucrari | 31681300-6 | 09.04.2026 | 2,265 |
| Contract object: lucrari electrice baie baieti | ||||||
| DA40151540 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | lucrari | 31681300-6 | 08.04.2026 | 7,892 |
| Contract object: lucrari electrice | ||||||
| DA40151560 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ANALYTIC NETWORKS SRL CUI: 33660380 | lucrari | 31681300-6 | 08.04.2026 | 7,131 |
| Contract object: lucrari electrice laborator informatica | ||||||
| DA40144994 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | BOCHIS IOAN - EMILIAN BOCHIS IOAN EMILIAN - ITEE INTREPRINDERE INDIVIDUALA CUI: 24359444 | servicii | 31681300-6 | 07.04.2026 | 900 |
| Contract object: verificari pram | ||||||
- 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