| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287150 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | SILVTECH SOLUTIONS SRL CUI: 31177984 | furnizare | 48921000-0 | 30.09.2026 | 5,579 |
| Contract object: automatizare poarta batanta | ||||||
| DA41280033 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 48921000-0 | 29.09.2026 | 15,573 |
| Contract object: automatizare suflanta oxigen | ||||||
| DA41255580 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MADU SERV DOORS SRL CUI: 40635681 | furnizare | 48921000-0 | 24.09.2026 | 331 |
| Contract object: telecomanda | ||||||
| DA41248791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | servicii | 48921000-0 | 23.09.2026 | 344 |
| Contract object: reparatie automatizare porti batante - ramp - s.16.11.-f | ||||||
| DA41244961 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | TRITECH GROUP SRL CUI: 16730842 | servicii | 48921000-0 | 23.09.2026 | 5,100 |
| Contract object: automatizare poarta | ||||||
| DA41237016 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | PROFITECH TRADE & SERVICE SRL CUI: 30838530 | servicii | 48921000-0 | 22.09.2026 | 4,900 |
| Contract object: automatizari porti batante | ||||||
| DA41218165 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | NEKSIM SRL CUI: 18903435 | furnizare | 48921000-0 | 22.09.2026 | 2,803 |
| Contract object: instalare automatizare poarta | ||||||
| DA41232007 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | BERG TOR SRL CUI: 32053950 | servicii | 48921000-0 | 22.09.2026 | 4,876 |
| Contract object: reparatie usa de garaj | ||||||
| DA41227598 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 48921000-0 | 21.09.2026 | 15,854 |
| Contract object: automatizare 3 suflante oxigen - automat biologie cu montaj si pif | ||||||
| DA41212349 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PIERRE COM SRL CUI: 62950 | furnizare | 48921000-0 | 21.09.2026 | 2,037 |
| Contract object: reparatie semibariera spital beius stationar 2 | ||||||
| DA41206566 | COMUNA FLORESTI CUI: 4485391 | TARGET SERV SISTEM SRL CUI: 39934647 | furnizare | 48921000-0 | 21.09.2026 | 4,664 |
| Contract object: automatizare poarta la scoala gh sincai, loc floresti | ||||||
| DA41218863 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | NMG ELECTRIC IMPORT EXPORT SRL CUI: 16284847 | servicii | 48921000-0 | 19.09.2026 | 13,205 |
| Contract object: automatizare poarta culisanta | ||||||
| DA41211069 | COMUNA COSTEIU CUI: 4357953 | HIDROPUMP SRL CUI: 13250777 | furnizare | 48921000-0 | 18.09.2026 | 14,128 |
| Contract object: ach. si mont. panou automatizare cu convertizor cu senzor de presiune pentru statia de apa costeiu | ||||||
| DA41205424 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | REGULAR POWER SRL CUI: 51683978 | servicii | 48921000-0 | 18.09.2026 | 2,500 |
| Contract object: sisteme de automatizare | ||||||
| DA41160603 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | ANGEL EYES SRL CUI: 31980990 | furnizare | 48921000-0 | 16.09.2026 | 8,264 |
| Contract object: confectionare si montaj poarta acces auto | ||||||
| DA41160653 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | ANGEL EYES SRL CUI: 31980990 | furnizare | 48921000-0 | 16.09.2026 | 2,400 |
| Contract object: demontare si montare sistem automatizare poarta | ||||||
| DA41190390 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 16.09.2026 | 19,830 |
| Contract object: livrare modul plc et200s | ||||||
| DA41183953 | HYDROKOV SA CUI: 8574327 | RHS GROUP SRL CUI: 18463199 | furnizare | 48921000-0 | 15.09.2026 | 3,060 |
| Contract object: 6ed1052-1hb08-0ba2 | ||||||
| DA41141114 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 15.09.2026 | 7,288 |
| Contract object: livrare modul plc et200s | ||||||
| DA41177079 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RHS GROUP SRL CUI: 18463199 | furnizare | 48921000-0 | 14.09.2026 | 744 |
| Contract object: 6ed1055-1fb00-0ba2 | ||||||
| DA41177002 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RHS GROUP SRL CUI: 18463199 | furnizare | 48921000-0 | 14.09.2026 | 2,450 |
| Contract object: 6ed1052-1fb08-0ba2 | ||||||
| DA41142599 | COMPANIA DE APA SOMES SA CUI: 201217 | DIGITAL HIGH TECH SYSTEMS SERVICES SRL CUI: 37941214 | servicii | 48921000-0 | 14.09.2026 | 63,500 |
| Contract object: servicii de consultanta pentru conformitate nis2 | ||||||
| DA41165152 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | EURO-MAR SRL CUI: 14696558 | servicii | 48921000-0 | 11.09.2026 | 3,200 |
| Contract object: reparatie automatizare poarta | ||||||
| DA41160772 | GRADINITA NR 2 CUI: 25057371 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 48921000-0 | 11.09.2026 | 1,706 |
| Contract object: pachet echipamente | ||||||
| DA41142201 | COMPANIA DE APA SOMES SA CUI: 201217 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 48921000-0 | 10.09.2026 | 51,943 |
| Contract object: abonament lunar purecontrol, taxa de set-up purecontrol | ||||||
- 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