| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256781 | ORASUL RASNOV CUI: 4443353 | DOROBEIUL SRL CUI: 17484436 | lucrari | 45343200-5 | 24.09.2026 | 88,163 |
| Contract object: inlocuire hidranti dn80 | ||||||
| DA41228342 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SESAM PROTECT SRL CUI: 27105203 | lucrari | 45343200-5 | 22.09.2026 | 94,500 |
| Contract object: extinderea in vederea maririi capacitatii de pompare a grupului de pompe pentru hidranti | ||||||
| DA41192837 | UNITATEA MILITARA NR01394 CUI: 5051862 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 45343200-5 | 16.09.2026 | 61,900 |
| Contract object: achizitie unitate incarcare si golire stingatoare cu pulbere | ||||||
| DA41194343 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | lucrari | 45343200-5 | 16.09.2026 | 69,891 |
| Contract object: montare si punere in functiune sistem de stingere incendiu prevazut cu hidranti | ||||||
| DA41194533 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | lucrari | 45343200-5 | 16.09.2026 | 47,612 |
| Contract object: montare si punere in functiune sistem de stingere a incendiilor prevazut cu sprinklere | ||||||
| DA41147856 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | lucrari | 45343200-5 | 09.09.2026 | 585,246 |
| Contract object: lucrari executie instalatie hidranti exteriori | ||||||
| DA41089169 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT INVEST SRL CUI: 30996484 | lucrari | 45343200-5 | 03.09.2026 | 21,489 |
| Contract object: reparatii hidranti subterani- ref 24822 | ||||||
| DA41057651 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | WLADY INVEST DEVELOPMENT SRL CUI: 46618515 | lucrari | 45343200-5 | 27.08.2026 | 598,379 |
| Contract object: proiectare, executare hidranti si montare fose septice | ||||||
| DA40947366 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | ART WORK PRESTIGE SRL CUI: 33405345 | lucrari | 45343200-5 | 10.08.2026 | 3,020 |
| Contract object: schimbare hidranti | ||||||
| DA40919617 | ORASUL CRISTURU SECUIESC CUI: 4367647 | VIKING SRL CUI: 7029829 | lucrari | 45343200-5 | 31.07.2026 | 5,191 |
| Contract object: mutare hidranti exteriori | ||||||
| DA40914779 | MUNICIPIUL BRAILA CUI: 4205670 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | lucrari | 45343200-5 | 30.07.2026 | 157,292 |
| Contract object: achizitionare si montare grup de pompare pentru instalatia de hidranti interiori | ||||||
| DA40826273 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTHAR SA CUI: 3133028 | lucrari | 45343200-5 | 15.07.2026 | 11,863 |
| Contract object: lucrari | ||||||
| DA40824371 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | TERMHIDRO SRL CUI: 22182663 | servicii | 45343200-5 | 15.07.2026 | 16,890 |
| Contract object: reparatii instalatie sprinklere | ||||||
| DA40800041 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | CLAR VISION CONSULTING SRL CUI: 46710731 | servicii | 45343200-5 | 10.07.2026 | 4,450 |
| Contract object: instalare dotari hidranti incendiu, la scoala gimnaziala nr 1 bolintin vale | ||||||
| DA40630238 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | ITALTHERM GROUP SRL CUI: 16869310 | servicii | 45343200-5 | 15.06.2026 | 8,260 |
| Contract object: lucrare reparatii hidrant exterior | ||||||
| DA40612689 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GSC SELVIR SRL CUI: 27989851 | lucrari | 45343200-5 | 12.06.2026 | 83,027 |
| Contract object: reparatie curenta retea hidranti exteriori supraterani + conectare la reteaua existenta | ||||||
| DA40564494 | TETKRON SRL CUI: 27272953 | AVG INSTAL SRL CUI: 35115402 | lucrari | 45343200-5 | 05.06.2026 | 33,177 |
| Contract object: lucrarii instalatii hidranti | ||||||
| DA40490392 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | MATRIX SMART INSTAL SRL CUI: 44395565 | lucrari | 45343200-5 | 27.05.2026 | 97,600 |
| Contract object: achizitie directa sistem de desfumare mecanica | ||||||
| DA40471081 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45343200-5 | 25.05.2026 | 8,623 |
| Contract object: inlocuire hidrant suprateran dn 100 mm | ||||||
| DA40399722 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | lucrari | 45343200-5 | 15.05.2026 | 48,781 |
| Contract object: lucrari de instalare si repunere in functiune instalatii de securitate | ||||||
| DA40330830 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ALSTING TIMSERV SRL CUI: 12817459 | lucrari | 45343200-5 | 07.05.2026 | 412,700 |
| Contract object: lucrari de reparatie curenta la reteaua de hidranti exteriori | ||||||
| DA40285728 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | HORVATH SERVICE SRL CUI: 5228299 | lucrari | 45343200-5 | 30.04.2026 | 23,966 |
| Contract object: lucrari la instalatia de hidranti | ||||||
| DA40128368 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | MRC FIRE SRL CUI: 21895235 | servicii | 45343200-5 | 03.04.2026 | 1,617 |
| Contract object: inlocuire furtune rola tip c si tevi de refulare tip c | ||||||
| DA39946144 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CARPAT INSTAL SRL CUI: 26048118 | lucrari | 45343200-5 | 05.03.2026 | 6,260 |
| Contract object: lucrari de inlocuire hidrant exterior (2026-6 l) | ||||||
| DA39818394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | lucrari | 45343200-5 | 11.02.2026 | 1,255 |
| Contract object: lucrari instaltie grup pompare cabr floarea soarelui | ||||||
- 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