| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286847 | ORAS NEGRESTI-OAS CUI: 3963951 | QUATRO P SRL CUI: 13757940 | lucrari | 45343000-3 | 30.09.2026 | 577,248 |
| Contract object: lucrari suplimentare pt obiectivul construirea centrului cultural din orasul negresti-oas.. | ||||||
| DA41296720 | COMUNA BARCEA CUI: 3264589 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | lucrari | 45343000-3 | 30.09.2026 | 41,322 |
| Contract object: sisteme antiincendiu usi intrare/iesire | ||||||
| DA40988824 | MUNICIPIUL CARANSEBES CUI: 3227947 | JDA CONSULT SRL CUI: 28272390 | lucrari | 45343000-3 | 13.08.2026 | 91,534 |
| Contract object: instalatii hidranti interiori | ||||||
| DA40915383 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | lucrari | 45343000-3 | 30.07.2026 | 6,695 |
| Contract object: lucrari reparatii detectori de fum ,inlocuire camere optice,lucrari reparatii aparat aer conditionat | ||||||
| DA40854419 | HIDRO-SAL COM SRL CUI: 15464254 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45343000-3 | 22.07.2026 | 109,036 |
| Contract object: reparatie hidranti | ||||||
| DA40856460 | COMUNA SUGAG CUI: 4562427 | CRYSTAL GROUP SRL CUI: 21736540 | furnizare | 45343000-3 | 21.07.2026 | 72,504 |
| Contract object: furnizare, montaj si punere in functiune sistem de desfumare scoala gimnaziala sugag | ||||||
| DA40817593 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | FIRE SAFETY SRL CUI: 24569217 | lucrari | 45343000-3 | 14.07.2026 | 118,672 |
| Contract object: lucrari de instalare de dispozitive de prevenire a incendiilor | ||||||
| DA40758236 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | IGNISTOP SRL CUI: 45451841 | servicii | 45343000-3 | 06.07.2026 | 17,724 |
| Contract object: protectie pasiva la incendiu | ||||||
| DA40737725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | RIVEC GRATIAN SRL CUI: 43453919 | lucrari | 45343000-3 | 01.07.2026 | 152,800 |
| Contract object: lucrari de remedieri privind psi | ||||||
| DA40718452 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ETNIS SRL CUI: 1956141 | servicii | 45343000-3 | 29.06.2026 | 6,078 |
| Contract object: reparatie hidrant exterior subteran dn100 | ||||||
| DA40458894 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 2 IND SRL CUI: 2298303 | lucrari | 45343000-3 | 25.05.2026 | 5,990 |
| Contract object: lucrari de instalare de dispozitive de prevenire a incendiilor cf. adv1528665 | ||||||
| DA40270627 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 45343000-3 | 28.04.2026 | 1,200 |
| Contract object: servicii de mentenanta sistem de alarmare la incendiu | ||||||
| DA40237527 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 45343000-3 | 23.04.2026 | 12,600 |
| Contract object: mentenanta sisteme de alarmare la incendiu | ||||||
| DA40234941 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | REDATRONIC SERV SRL CUI: 4948402 | servicii | 45343000-3 | 23.04.2026 | 1,800 |
| Contract object: mentenanta sisteme de alarmare la incendiu | ||||||
| DA40140718 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | lucrari | 45343000-3 | 03.04.2026 | 7,986 |
| Contract object: lucrari de reparatii sisteme sistem detectie incendiu,sisteme sistem detectie incendiu,sisteme siste | ||||||
| DA40096611 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | lucrari | 45343000-3 | 30.03.2026 | 899,000 |
| Contract object: lucrari de refacere instalatie de hidranti interiori 2 corpurile de cladire | ||||||
| DA39774084 | CONFORT URBAN SRL CUI: 1875349 | MID WORK CONSULTING SRL CUI: 32117000 | lucrari | 45343000-3 | 06.02.2026 | 884,309 |
| Contract object: proiectare si executie lucrari pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA39763687 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | YARALINE SRL CUI: 25675534 | servicii | 45343000-3 | 03.02.2026 | 560 |
| Contract object: instalatii de prevenire a incendiilor | ||||||
| DA39502734 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | FIREXT SRL CUI: 39823088 | servicii | 45343000-3 | 10.12.2025 | 1,222 |
| Contract object: montaj, verificare, punere in functiune 6 detectori/senzori de fum+6 detectori/senzori de fum | ||||||
| DA39198027 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | GAZTERM PROIECT SRL CUI: 13850801 | servicii | 45343000-3 | 03.11.2025 | 1,500 |
| Contract object: servicii de inlocuire sisteme detectie scapari de gaze (pt sediul din galati) | ||||||
| DA39051457 | ORASUL RASNOV CUI: 4443353 | DOROBEIUL SRL CUI: 17484436 | lucrari | 45343000-3 | 10.10.2025 | 29,375 |
| Contract object: inlocuire hidranti dn 80 | ||||||
| DA38972704 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45343000-3 | 01.10.2025 | 24,253 |
| Contract object: lucrari de instalare de dispozitive de stingere a incendiilor | ||||||
| DA38632585 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | MDS FIRE TECH SRL CUI: 37885947 | lucrari | 45343000-3 | 31.07.2025 | 119,054 |
| Contract object: instalatii desfumare gradinita | ||||||
| DA38614615 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | lucrari | 45343000-3 | 29.07.2025 | 19,134 |
| Contract object: lucrari de refacere cablaj si reparatii sistem avertizare incendiu | ||||||
| DA38606738 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | IMPACT PLUS CONCEPT SRL CUI: 43304909 | lucrari | 45343000-3 | 29.07.2025 | 38,970 |
| Contract object: instalare sistem detectie si avertizare incendiu si sisteme de videointerfonie si control acces | ||||||
- 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