| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285674 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 29.09.2026 | 810 |
| Contract object: echipament protectie +montare ansamblu | ||||||
| DA41231534 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 38431000-5 | 22.09.2026 | 1,750 |
| Contract object: senzor nox iesire iveco | ||||||
| DA41116610 | MUNICIPIUL DEVA CUI: 4374393 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 04.09.2026 | 887 |
| Contract object: furizare echipamente pentru gaz | ||||||
| DA41090999 | COMPANIA DE APA ARAD SA CUI: 1683483 | TITAN TECHNIK AG SRL CUI: 34199944 | furnizare | 38431000-5 | 03.09.2026 | 259,500 |
| Contract object: echipament cctv mobil full hd | ||||||
| DA41040514 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 38431000-5 | 24.08.2026 | 500 |
| Contract object: anemomtru,device to refuse birds for us anemometer | ||||||
| DA41040551 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 38431000-5 | 24.08.2026 | 8,382 |
| Contract object: radar detector,ultrasonic bird deflector | ||||||
| DA41007359 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SPYSHOP SRL CUI: 25051565 | furnizare | 38431000-5 | 18.08.2026 | 102 |
| Contract object: mini detector de fum wireless standalone cu sirena x-sense xs01-wt, control de pe telefon | ||||||
| DA40932039 | APAVIL SA CUI: 16468149 | EE TEST SA CUI: 13049995 | furnizare | 38431000-5 | 05.08.2026 | 5,700 |
| Contract object: locator feromagnetic vm880 | ||||||
| DA40909322 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERNET SRL CUI: 3738763 | furnizare | 38431000-5 | 30.07.2026 | 47,350 |
| Contract object: camera termografica portabila | ||||||
| DA40793157 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 09.07.2026 | 401 |
| Contract object: aparate de detectare | ||||||
| DA40778102 | GOLDTERM MANGALIA SA CUI: 30750004 | FIMA INSTAL SRL CUI: 22444489 | furnizare | 38431000-5 | 07.07.2026 | 3,288 |
| Contract object: aparate de detectare - detector gaz homplex hd100 | ||||||
| DA40652611 | JUDETUL VASLUI CUI: 3394171 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 38431000-5 | 17.06.2026 | 33,057 |
| Contract object: detector de bombe wmh4 | ||||||
| DA40640874 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 38431000-5 | 16.06.2026 | 1,033 |
| Contract object: detector portabil gaz | ||||||
| DA40564470 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 38431000-5 | 05.06.2026 | 162 |
| Contract object: materiale instalatii | ||||||
| DA40442180 | MUNICIPIUL DEVA CUI: 4374393 | EON ASIST COMPLET SA CUI: 32602667 | furnizare | 38431000-5 | 22.05.2026 | 887 |
| Contract object: echipamente pentru gaz | ||||||
| DA40334475 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 38431000-5 | 07.05.2026 | 900 |
| Contract object: oferta anunt achizitie adv1526903- detectoare | ||||||
| DA40250954 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ATU TECH SRL CUI: 29104875 | furnizare | 38431000-5 | 27.04.2026 | 82 |
| Contract object: aparat digital de masurare intensitate sunet (decibelmetru) uni-t ut353 | ||||||
| DA40198760 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 38431000-5 | 20.04.2026 | 1,628 |
| Contract object: control tehnic, si montare echipament protectie retea gaz | ||||||
| DA40196157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SPYSHOP SRL CUI: 25051565 | furnizare | 38431000-5 | 20.04.2026 | 798 |
| Contract object: detector de fum fotoelectric teletek sensomag s30 | ||||||
| DA40085638 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ROTA GAZ SRL CUI: 30424687 | furnizare | 38431000-5 | 30.03.2026 | 10,586 |
| Contract object: montare detectoare + electroventile gaz dn80+25 | ||||||
| DA40082523 | COMUNA ADAMUS CUI: 4436844 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 38431000-5 | 26.03.2026 | 2,629 |
| Contract object: achizitie servicii | ||||||
| DA39919088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 38431000-5 | 03.03.2026 | 83 |
| Contract object: detector fum ciapad o viata noua | ||||||
| DA39856795 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SPYSHOP SRL CUI: 25051565 | furnizare | 38431000-5 | 18.02.2026 | 223 |
| Contract object: detector de fum optic apollo orb-op-12003 pentru dmr moldova | ||||||
| DA39743718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 38431000-5 | 30.01.2026 | 125 |
| Contract object: detector fum dgaspc satu mare corvinilor | ||||||
| DA39688984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 38431000-5 | 23.01.2026 | 83 |
| Contract object: detector fum o viata noua | ||||||
- 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