| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281074 | AQUASERV SA CUI: 16775941 | SAUTECH SRL CUI: 23638564 | servicii | 45259000-7 | 30.09.2026 | 62,933 |
| Contract object: mentenanta preventiva aquaserv seau tulcea | ||||||
| DA41290843 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CONECT INSTAL SERVICE SRL CUI: 27512916 | servicii | 45259000-7 | 30.09.2026 | 13,575 |
| Contract object: reparatie centrala tratare aer ref 77/9 | ||||||
| DA41292791 | CT BUS SA CUI: 1883902 | METRON EQUIPMENTS SRL CUI: 41002700 | servicii | 45259000-7 | 30.09.2026 | 13,200 |
| Contract object: r17481/29.09.2026 - reparat injectoare ct bus | ||||||
| DA41291210 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 45259000-7 | 29.09.2026 | 7,957 |
| Contract object: mentenanata corectiva, preventiva lsc | ||||||
| DA41291297 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | SOMEXIM-COM SRL CUI: 5147135 | furnizare | 45259000-7 | 29.09.2026 | 172 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA41291722 | MUNICIPIUL DEJ CUI: 4349179 | INTERVENTIA NET SRL CUI: 28133082 | servicii | 45259000-7 | 29.09.2026 | 3,720 |
| Contract object: pachet materiale vas_electrod | ||||||
| DA41289214 | COMUNA BONTIDA CUI: 4565261 | SERV PART NUMBER SRL CUI: 43153563 | servicii | 45259000-7 | 29.09.2026 | 11,204 |
| Contract object: reparare si intretinere utilaje primarie | ||||||
| DA41286819 | COMUNA GADINTI CUI: 16366130 | TEHNIMARKET SRL CUI: 15440751 | lucrari | 45259000-7 | 29.09.2026 | 4,300 |
| Contract object: instalatie tratare cu raze ultraviolete a apei destinate consumului populatiei - completare | ||||||
| DA41278661 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ROM TECH SRL CUI: 8944055 | servicii | 45259000-7 | 28.09.2026 | 3,824 |
| Contract object: servicii service difractometru bruker | ||||||
| DA41252475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | APEL LASER SRL CUI: 15595373 | servicii | 45259000-7 | 28.09.2026 | 4,751 |
| Contract object: servicii de curatare si calibrare pentru echipamentul dusttrak 8530 aerosol monitor | ||||||
| DA41264720 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | servicii | 45259000-7 | 28.09.2026 | 16,280 |
| Contract object: revizie preventiva instalatie clor - stap sibiu | ||||||
| DA41249869 | COMUNA TURNU RUIENI CUI: 3227289 | XMAS IMPEX SRL CUI: 4046094 | servicii | 45259000-7 | 28.09.2026 | 1,679 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii pentru scule, utilaje si echipamente | ||||||
| DA41239470 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 2,376 |
| Contract object: servicii ascutire set 3 cutite widia | ||||||
| DA41239424 | MONITORUL OFICIAL RA CUI: 427282 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | servicii | 45259000-7 | 25.09.2026 | 570 |
| Contract object: servicii ascutire set 2 cutite vss | ||||||
| DA41265012 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 25.09.2026 | 2,500 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA41258432 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ELECTROCHIM SRL CUI: 445831 | servicii | 45259000-7 | 25.09.2026 | 45,000 |
| Contract object: reparatie partiala cazan bosch unimat ut- l 6 mw | ||||||
| DA41263881 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 25.09.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA41254398 | COMUNA CORUND CUI: 4246084 | POWER TOOLS SERV SRL CUI: 32283096 | servicii | 45259000-7 | 24.09.2026 | 3,802 |
| Contract object: reparare si intretinere a echipamentelor | ||||||
| DA41252289 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | FIBROMAR SRL CUI: 13100478 | servicii | 45259000-7 | 23.09.2026 | 16,422 |
| Contract object: servicii de reconditionare rezervoare supraterane | ||||||
| DA41242234 | UNITATE MILITARA 01376 CUI: 13737234 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 45259000-7 | 23.09.2026 | 18,500 |
| Contract object: prestari servicii cf oferta 114 | ||||||
| DA41240471 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ROMAT ANTICOR SRL CUI: 36757419 | lucrari | 45259000-7 | 22.09.2026 | 81,578 |
| Contract object: reparatii etanseitate -vana de serviciu golire de fund gf baraj maneciu | ||||||
| DA41239619 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | EUROFENCE SRL CUI: 23867657 | servicii | 45259000-7 | 22.09.2026 | 21,450 |
| Contract object: achizitie servicii de mentenanta si revizie garduri electrice | ||||||
| DA41231259 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | APEL LASER SRL CUI: 15595373 | servicii | 45259000-7 | 22.09.2026 | 8,913 |
| Contract object: interventie service opotek radiant ref 82/9 | ||||||
| DA41222800 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DUEVERDE SRL CUI: 27931515 | servicii | 45259000-7 | 22.09.2026 | 8,000 |
| Contract object: servicii de reparatie sistem comanda | ||||||
| DA41236818 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | CORAL SERVICE GROUP SRL CUI: 5439318 | servicii | 45259000-7 | 22.09.2026 | 720 |
| Contract object: depanare multifunctional canon mf 5940dn (10coex) | ||||||
- 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