| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190319 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | KADRA TECH SRL CUI: 17696129 | furnizare | 44221230-6 | 17.09.2026 | 220,935 |
| Contract object: furnizare si montaj usi glisante automate-sistem break-out | ||||||
| DA41054608 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DELTA SIS SRL CUI: 49992122 | lucrari | 44221230-6 | 26.08.2026 | 22,985 |
| Contract object: lucrari lucrari de montare usa din aluminiu cu panelde montare usa din aluminiu cu panel | ||||||
| DA40896300 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 44221230-6 | 29.07.2026 | 4,480 |
| Contract object: usa inox,sina inox 925x725 | ||||||
| DA40794194 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ROM AGATOM SRL CUI: 24454241 | furnizare | 44221230-6 | 10.07.2026 | 139,000 |
| Contract object: usi culisante (pentru bloc operator, ati, cpu) | ||||||
| DA40794760 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PREMIUM FENESTRA SRL CUI: 33077639 | furnizare | 44221230-6 | 10.07.2026 | 19,604 |
| Contract object: usa fotocelula | ||||||
| DA40636229 | MUNICIPIUL CAMPINA CUI: 2843272 | DOOR SISTEM SERVICE SRL CUI: 26051482 | lucrari | 44221230-6 | 16.06.2026 | 2,075 |
| Contract object: reparatie usi automate din piata centrala , corp c1- hala agroalimentara | ||||||
| DA40560087 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | ADS SERVICE USI SRL CUI: 20999564 | servicii | 44221230-6 | 05.06.2026 | 2,949 |
| Contract object: servicii de mentenanta usi automate glisante | ||||||
| DA40312637 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AXA PLUS SRL CUI: 10660810 | servicii | 44221230-6 | 05.05.2026 | 2,040 |
| Contract object: reparatie usa glisanta | ||||||
| DA40150643 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | servicii | 44221230-6 | 07.04.2026 | 760 |
| Contract object: lucrari de reparatii usi glisante | ||||||
| DA40103652 | AEROPORTUL IASI RA CUI: 9671409 | ELFY DELUXE PROFESIONAL SRL CUI: 43067306 | furnizare | 44221230-6 | 01.04.2026 | 1,363 |
| Contract object: achizitie sticla termoizolanta 24 mm conform adv1520667 | ||||||
| DA39906179 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DOOR SISTEM SERVICE SRL CUI: 26051482 | furnizare | 44221230-6 | 27.02.2026 | 990 |
| Contract object: senzor usa automata | ||||||
| DA39486106 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | LIPOPLAST-ISOGLAS SRL CUI: 15769690 | furnizare | 44221230-6 | 19.12.2025 | 5,985 |
| Contract object: sistem glisant din aluminiu vopsit alb electrostatic | ||||||
| DA39565798 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DECOR PLUS SRL CUI: 17791236 | lucrari | 44221230-6 | 17.12.2025 | 2,330 |
| Contract object: usa culisanta radiologie | ||||||
| DA39489604 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | SWING TRADE SRL CUI: 9866443 | furnizare | 44221230-6 | 10.12.2025 | 23,966 |
| Contract object: usa industriala sectionala | ||||||
| DA39284095 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | KOM DOORS FACTORY SRL CUI: 37848060 | furnizare | 44221230-6 | 13.11.2025 | 18,588 |
| Contract object: usa glisanta automata la facultatea de stiinte economice | ||||||
| DA39174079 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | CONTAS SERV SRL CUI: 10145769 | furnizare | 44221230-6 | 30.10.2025 | 45,090 |
| Contract object: sistem de usi de securitate automat pentru sediul central al agentiei nationale de administrare fisc | ||||||
| DA39124655 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | MEDCOMPRESION INSTAL SERVICE SRL CUI: 43716683 | servicii | 44221230-6 | 22.10.2025 | 15,073 |
| Contract object: mentenanta corectiva usi glisante | ||||||
| DA39096622 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 44221230-6 | 20.10.2025 | 52,351 |
| Contract object: usa automata upu | ||||||
| DA39055096 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 44221230-6 | 10.10.2025 | 5,363 |
| Contract object: usa inox 725 x 400,cu sina,inox. | ||||||
| DA39011746 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 44221230-6 | 06.10.2025 | 5,363 |
| Contract object: usa inox 725 x 400,cu sina,inox. | ||||||
| DA38957728 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ZSOZO SRL CUI: 3944429 | furnizare | 44221230-6 | 26.09.2025 | 2,375 |
| Contract object: furnizare si montaj usi pliante | ||||||
| DA38704991 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | MONA LISA SRL CUI: 1876727 | servicii | 44221230-6 | 19.08.2025 | 8,189 |
| Contract object: usi glisante aluminiu | ||||||
| DA38632167 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | ROVAL PRINT SRL CUI: 14476846 | servicii | 44221230-6 | 31.07.2025 | 15,708 |
| Contract object: usa glisanta | ||||||
| DA38427412 | ORAS BALCESTI CUI: 2541720 | CORYBELA SRL CUI: 14949677 | furnizare | 44221230-6 | 27.06.2025 | 4,790 |
| Contract object: usa culisanta pvc alb scoala carlogani | ||||||
| DA38177650 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DOOR SISTEM SERVICE SRL CUI: 26051482 | servicii | 44221230-6 | 23.05.2025 | 1,450 |
| Contract object: reparatie usa glisanta automata | ||||||
- 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