| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261084 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | AGV INSTAL-TEAM SRL CUI: 14651831 | furnizare | 38431100-6 | 25.09.2026 | 1,990 |
| Contract object: achizitie si montaj detectoare + electrovana de gaz. | ||||||
| DA41261532 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | furnizare | 38431100-6 | 24.09.2026 | 661 |
| Contract object: electrovana gaz 1 1/2 , cu montaj | ||||||
| DA41261149 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 38431100-6 | 24.09.2026 | 657 |
| Contract object: detector de gaz 2 primatech | ||||||
| DA41252742 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | INSCOM SA CUI: 8858400 | servicii | 38431100-6 | 23.09.2026 | 1,623 |
| Contract object: detector de gaze naturale si servicii de montaj | ||||||
| DA41243973 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 38431100-6 | 23.09.2026 | 1,777 |
| Contract object: reparatii centrala | ||||||
| DA41233435 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | FLEXINSTAL VISION SRL CUI: 35827591 | furnizare | 38431100-6 | 22.09.2026 | 459 |
| Contract object: furnizare si montare detector de gaz | ||||||
| DA41230709 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38431100-6 | 22.09.2026 | 238 |
| Contract object: detector de gaz pro detect, - srtfc galati/revizia vagoane buzau | ||||||
| DA41206067 | COMUNA MIROSLAVA CUI: 4540461 | APOPI&BLUMEN SRL CUI: 5386728 | furnizare | 38431100-6 | 21.09.2026 | 149 |
| Contract object: servicii de verificare si inlocuire detectoare gaz la instalatia de utilizare gn | ||||||
| DA41226621 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | CENROM INSTAL SRL CUI: 40932151 | furnizare | 38431100-6 | 21.09.2026 | 36,430 |
| Contract object: sistem integrat de detectare, semnalizare si securizare a instalatiei de utilizare a gazelor natural | ||||||
| DA41198609 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431100-6 | 21.09.2026 | 239 |
| Contract object: ap monit calit aer co2 umid temp 11464 | ||||||
| DA41220836 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 2,390 |
| Contract object: kit detectie gaz metan cu doi senzori | ||||||
| DA41218077 | LICEUL DE TURISM SI SERVICII PUBLICE NEAGOE BASARAB ORAS CALIMANESTI CUI: 52467506 | ADERACOM SRL CUI: 15706234 | furnizare | 38431100-6 | 21.09.2026 | 725 |
| Contract object: kit detectie gaz metan cu un senzor | ||||||
| DA41204834 | TEATRUL LUCEAFARUL CUI: 4981310 | ETNIS SRL CUI: 1956141 | furnizare | 38431100-6 | 17.09.2026 | 537 |
| Contract object: senzor de gaz 220 v | ||||||
| DA41201907 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 38431100-6 | 17.09.2026 | 60 |
| Contract object: detector de gaz | ||||||
| DA41197905 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 38431100-6 | 16.09.2026 | 3,331 |
| Contract object: electroventil dn 65 cu detector pentru gaz | ||||||
| DA41189186 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 38431100-6 | 16.09.2026 | 7,200 |
| Contract object: detector co | ||||||
| DA41181827 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | AVITALX SRL CUI: 48347315 | furnizare | 38431100-6 | 16.09.2026 | 2,250 |
| Contract object: detector portabil de ozon cu display lcd, detector de o3 proiect cnfis fdi 2026 f 0465 | ||||||
| DA41142881 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 38431100-6 | 09.09.2026 | 667 |
| Contract object: furnizare detector de gaz la centrala termica de la biblioteca oraseneasca ludus | ||||||
| DA41110797 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SMM INVEST CO SRL CUI: 17735929 | furnizare | 38431100-6 | 04.09.2026 | 915 |
| Contract object: detectoare de h | ||||||
| DA41077516 | SPITALUL ORASENESC FAGET CUI: 4663456 | SAMTEC SRL CUI: 1889654 | furnizare | 38431100-6 | 31.08.2026 | 1,257 |
| Contract object: model ox-04 series - detector portabil oxigen | ||||||
| DA41071227 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | SABISOR SRL CUI: 16839050 | servicii | 38431100-6 | 28.08.2026 | 1,322 |
| Contract object: prestari servicii de verificare instalatie de utilizare a gazelor si verificare detectoare gaz | ||||||
| DA41038942 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | EXTREM SERVICE SRL CUI: 24190034 | furnizare | 38431100-6 | 24.08.2026 | 800 |
| Contract object: detector gaz secor si electroventil furnizare si montre | ||||||
| DA41024301 | SPITALUL ORASENESC NOVACI CUI: 4666118 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 38431100-6 | 20.08.2026 | 1,356 |
| Contract object: detector oxigen | ||||||
| DA40971443 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WE4 TECHNOLOGY SRL CUI: 51383296 | furnizare | 38431100-6 | 18.08.2026 | 2,598 |
| Contract object: detectoare doctorand cm cup | ||||||
| DA40971367 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | WE4 TECHNOLOGY SRL CUI: 51383296 | furnizare | 38431100-6 | 18.08.2026 | 3,755 |
| Contract object: detectoare doctorand am cup | ||||||
- 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