| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232160 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | ROM TECH SRL CUI: 8944055 | servicii | 38543000-3 | 22.09.2026 | 890 |
| Contract object: revizie tehnica periodica sistem de detectie portabil cu senzori electrochimici x-am 5000/drager | ||||||
| DA41096724 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 38543000-3 | 02.09.2026 | 193 |
| Contract object: detector gaz hd100 pro double control-bt-sap i. | ||||||
| DA40954754 | LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 06.08.2026 | 3,600 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40908086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | UNIVERS TUB INSTAL SRL CUI: 27986820 | servicii | 38543000-3 | 30.07.2026 | 950 |
| Contract object: servicii de inlocuire electrovana si senzordegaz | ||||||
| DA40865241 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | furnizare | 38543000-3 | 22.07.2026 | 1,500 |
| Contract object: detector automat pierderi gaze cu electrovana 1 1/2 | ||||||
| DA40768071 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | GESIM UTILAJ SRL CUI: 26095578 | servicii | 38543000-3 | 06.07.2026 | 900 |
| Contract object: echipament detector gaz | ||||||
| DA40713240 | ORAS ARDUD CUI: 3897173 | DEDEMAN SRL CUI: 2816464 | furnizare | 38543000-3 | 26.06.2026 | 96 |
| Contract object: kit senzor gaz + electrovalva 3/4 | ||||||
| DA40698571 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38543000-3 | 24.06.2026 | 24,697 |
| Contract object: detector de gaze draeger x-am 8000 + accesorii | ||||||
| DA40667126 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | INSTAL SERVICE GN SRL CUI: 51194025 | servicii | 38543000-3 | 23.06.2026 | 7,421 |
| Contract object: achizitie servicii instalare sistem detectie gaz metan | ||||||
| DA40673063 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38543000-3 | 22.06.2026 | 2,594 |
| Contract object: detector de oxigen - pac 6500 o2 | ||||||
| DA40558937 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38543000-3 | 10.06.2026 | 10,376 |
| Contract object: detector de oxigen - pac 6500 o2 | ||||||
| DA40596020 | COMUNA PAULENI CIUC CUI: 4246262 | IMPREST SRL CUI: 516959 | lucrari | 38543000-3 | 10.06.2026 | 2,134 |
| Contract object: lucrari instalatii | ||||||
| DA40568555 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 38543000-3 | 09.06.2026 | 810 |
| Contract object: achizitie kit detectie gaz (ansamblu senzor gaz plus electrovalva) si servicii montaj/instalare | ||||||
| DA40555149 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | GESIM UTILAJ SRL CUI: 26095578 | furnizare | 38543000-3 | 04.06.2026 | 412 |
| Contract object: lucrari de montaj detector gaz | ||||||
| DA40499675 | SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 29.05.2026 | 1,750 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||||
| DA40499684 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 28.05.2026 | 3,500 |
| Contract object: servicii de mentenanta instalatii de gaze naturale | ||||||
| DA40490992 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | FMV EINKAUF SRL CUI: 34927070 | furnizare | 38543000-3 | 27.05.2026 | 1,000 |
| Contract object: senzor detectare gaze 220v | ||||||
| DA40449668 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 38543000-3 | 22.05.2026 | 2,521 |
| Contract object: 350 drager pac 8000 co2 | ||||||
| DA40436914 | GRADINITA NR 24 CUI: 4659447 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 20.05.2026 | 2,400 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40426529 | GRADINITA NR239 CUI: 4420449 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 20.05.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40427376 | GRADINITA NR239 CUI: 4420449 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 20.05.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40428996 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 38543000-3 | 20.05.2026 | 160 |
| Contract object: linie/furtun esantionare gaze/capnograf | ||||||
| DA40426457 | GRADINITA NR232 CUI: 4340293 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 19.05.2026 | 6,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40427437 | GRADINITA NR 68 CUI: 35038830 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 19.05.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40426465 | GRADINITA NR 68 CUI: 35038830 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 19.05.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
- 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