| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294182 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 30.09.2026 | 1,670 |
| Contract object: verificare instalatie electrica sc cepesti | ||||||
| DA41301938 | COMUNA OSESTI CUI: 3337656 | RAUMAD SECURITY SRL CUI: 39687121 | lucrari | 45312200-9 | 30.09.2026 | 56,404 |
| Contract object: lucrari de instalare sistem de supraveghere video, alarma si control acces | ||||||
| DA41304960 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | GIDO TEST SRL CUI: 6698540 | servicii | 45315300-1 | 30.09.2026 | 1,805 |
| Contract object: servicii de masurare prize de pamant si paratrasnet | ||||||
| DA41304189 | SPITALUL ORASENESC FAGET CUI: 4663456 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 45315600-4 | 30.09.2026 | 11,778 |
| Contract object: montare firida generala distributie,priza de pamant si subtraversare coloana laborator | ||||||
| DA41304900 | COMUNA CEPTURA CUI: 2845222 | BRANS COM SRL CUI: 17707147 | lucrari | 45310000-3 | 30.09.2026 | 2,424 |
| Contract object: bransament electric statie pompare apa uzata( spau 21) loturi case izlaz - str. mihai eminescu | ||||||
| DA41280485 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | MYKA KLM CONSTRUCT SRL CUI: 44505960 | servicii | 45331220-4 | 30.09.2026 | 2,000 |
| Contract object: montaj ac | ||||||
| DA41293633 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | WINTECH GROUP SRL CUI: 17897122 | lucrari | 45312200-9 | 30.09.2026 | 16,689 |
| Contract object: instalatie tvci - proiectare, furnizare-montaj | ||||||
| DA41303591 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 30.09.2026 | 36,571 |
| Contract object: remediere avarie calea domneasca zona inspectoratul scolar | ||||||
| DA41298930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROGUARD SRL CUI: 2651218 | servicii | 45312200-9 | 30.09.2026 | 27,968 |
| Contract object: instalare sisteme avertizare efractie | ||||||
| DA41292358 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | TERMHIDRO SRL CUI: 22182663 | furnizare | 45310000-3 | 30.09.2026 | 8,238 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA41303745 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 30.09.2026 | 212,915 |
| Contract object: alimentare cu energie electrica sistem de canalizare si statie de epurare in comuna ion roata | ||||||
| DA41298853 | COMUNA PAULESTI CUI: 3897025 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45316110-9 | 30.09.2026 | 900,140 |
| Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||||
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||||
| DA41303789 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | ICE COMPUTERS SRL CUI: 4523550 | lucrari | 45314320-0 | 30.09.2026 | 25,299 |
| Contract object: sistem cablare structurata pentru transmitere date/voce categoria 6, pentru sediul orct botosani | ||||||
| DA41295273 | COMUNA FAUREI CUI: 2613710 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||||
| DA41296444 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 30.09.2026 | 15,388 |
| Contract object: lucrari de reparatii si modificare retea electrica la piata agroalimentara din loc. sag jud. | ||||||
| DA41301450 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 44,726 |
| Contract object: lucrari de imprejmuire teren rezervatie mestecanas cosna | ||||||
| DA41301380 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 74,423 |
| Contract object: lucrari de imprejmuire teren scoala si parcare cosna | ||||||
| DA41301210 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 74,282 |
| Contract object: lucrari de imprejmuire teren statie epurare cosna | ||||||
| DA41301274 | COMUNA ION ROATA CUI: 4365107 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | servicii | 45315500-3 | 30.09.2026 | 5,506 |
| Contract object: proiectare racord mt conform atr in jud ialomita | ||||||
| DA41303444 | COMUNA CARPINIS CUI: 5286800 | DRAGOS VOLT SRL CUI: 34076259 | lucrari | 45310000-3 | 30.09.2026 | 71,840 |
| Contract object: alimentare cu energie electrica scoala gimnaziala cu cls. i-viii carpinis, in loc. carpinis, nr. 121 | ||||||
| DA41303383 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 30.09.2026 | 49,216 |
| Contract object: achizitionare servicii de mentenanta iluminat public | ||||||
| DA41303526 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | CLIMATIC GPS SRL CUI: 36893020 | servicii | 45331000-6 | 30.09.2026 | 620 |
| Contract object: service echipament aer conditionat | ||||||
| DA41301984 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | CLIMATIC GPS SRL CUI: 36893020 | furnizare | 45331220-4 | 30.09.2026 | 1,529 |
| Contract object: compresor aer conditionat + montaj | ||||||
| DA41303199 | SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 45310000-3 | 30.09.2026 | 1,631 |
| Contract object: reparatie instalatie iluminat sala sport scoala ucea | ||||||
- 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