| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151037 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MESSYSTECH SRL CUI: 11471879 | furnizare | 42716100-9 | 10.09.2026 | 127,600 |
| Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura | ||||||
| DA41146686 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42716100-9 | 09.09.2026 | 2,500 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA40826291 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TRITON SRL CUI: 7424364 | furnizare | 42716100-9 | 15.07.2026 | 21,268 |
| Contract object: pompa spalare auto inalta presiune | ||||||
| DA40573366 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42716100-9 | 08.06.2026 | 2,500 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA40494928 | SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42716100-9 | 27.05.2026 | 49,584 |
| Contract object: kit pentru spalat stradal kpl-truck 180-2200x10 actionat hidraulic | ||||||
| DA40002303 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 42716100-9 | 13.03.2026 | 5,650 |
| Contract object: perie cilindrica goodway | ||||||
| DA39507038 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42716100-9 | 11.12.2025 | 2,390 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA39369938 | UNITATEA MILITARA 01010 CUI: 15293049 | A&Z BENYI CONSTRUCT SRL CUI: 45037859 | furnizare | 42716100-9 | 25.11.2025 | 249,000 |
| Contract object: furnizarea, montajul si punerea in functiune a unei instalatii de spalare autovehicule | ||||||
| DA39051378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | TRISERV INSTAL SRL CUI: 18827885 | servicii | 42716100-9 | 13.10.2025 | 7,600 |
| Contract object: achizitie servicii de demontare, transport si montaj echipamente spalatorie 464 rm | ||||||
| DA38911409 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MESSYSTECH SRL CUI: 11471879 | servicii | 42716100-9 | 23.09.2025 | 126,800 |
| Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura adv1497436/05.09.2025 | ||||||
| DA37837686 | GRADINITA NR209 CUI: 4316066 | KMS ECO SOLUTIONS SRL CUI: 44516381 | servicii | 42716100-9 | 04.04.2025 | 9,179 |
| Contract object: inchiriere si mentenanta sistem de curatare grasimi spectank (bazin mare) | ||||||
| DA36872506 | PENITENCIARUL MARGINENI CUI: 4280248 | LABOREX SRL CUI: 5122017 | servicii | 42716100-9 | 08.11.2024 | 3,500 |
| Contract object: spalare chimica schimbatoare de caldura | ||||||
| DA36871367 | GRADINITA NR209 CUI: 4316066 | KMS ECO SOLUTIONS SRL CUI: 44516381 | servicii | 42716100-9 | 06.11.2024 | 2,040 |
| Contract object: servicii de inchiriere si mentenanta sistem de curatare grasimi spectank (bazin mare) | ||||||
| DA36095933 | AQUATIM SA CUI: 3041480 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | furnizare | 42716100-9 | 09.07.2024 | 1,849 |
| Contract object: aparat de spalat cu presiune k 5 power control home 2100w | ||||||
| DA35531525 | JUDETUL SUCEAVA CUI: 4244512 | MAGNUM ENERGY TECH SRL CUI: 48811023 | furnizare | 42716100-9 | 17.04.2024 | 16,248 |
| Contract object: furnizare aparate de spalat sub presiune | ||||||
| DA35082970 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 | furnizare | 42716100-9 | 22.02.2024 | 55,156 |
| Contract object: echipament de tip jet prespalare manuala cu inalta presiune | ||||||
| DA34756482 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42716100-9 | 20.12.2023 | 14,912 |
| Contract object: instalatii de spalare-srtfc brasov-depoul brasov | ||||||
| DA34700546 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42716100-9 | 14.12.2023 | 2,390 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA34300012 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 42716100-9 | 20.10.2023 | 839 |
| Contract object: nebulizator spuma activa 24 l | ||||||
| DA34178055 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716100-9 | 05.10.2023 | 3,692 |
| Contract object: masina de spalat rufe | ||||||
| DA34173390 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | PARTENER SRL CUI: 9026390 | furnizare | 42716100-9 | 05.10.2023 | 10,995 |
| Contract object: masina de frecat aspirat karcher bd 50 / 60 c ep classic, sbs | ||||||
| DA34044218 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | PRO ACCES GRUP SRL CUI: 25207797 | servicii | 42716100-9 | 19.09.2023 | 880 |
| Contract object: instalatii de spalare | ||||||
| DA34000690 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42716100-9 | 13.09.2023 | 1,873 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA33899233 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ABC VISIONAXIS SRL CUI: 42479147 | servicii | 42716100-9 | 29.08.2023 | 32,027 |
| Contract object: spalare chimica calorifere | ||||||
| DA31261413 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CFI SOLUTION SRL CUI: 32071875 | furnizare | 42716100-9 | 29.08.2022 | 73,466 |
| Contract object: ax perie 3,5 m | ||||||
- 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