| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296451 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | IONIDOR CONSTRUCT SRL CUI: 17510861 | furnizare | 50610000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica- sistem de securitate - inspectoratul scolar judetean vaslui | ||||||
| DA41305259 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 50720000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparare panouri fotovoltaice | ||||||
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41286511 | UNITATEA MILITARA 02296 CUI: 4221101 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | furnizare | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||||
| DA41302832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41305330 | COMUNA VALEA CIORII CUI: 4428035 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 30.09.2026 | 5,179 |
| Contract object: revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac | ||||||
| DA41302517 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CRANE LIFT SERV PROD SRL CUI: 41371626 | servicii | 50800000-3 | 30.09.2026 | 9,530 |
| Contract object: interventii platforme autoridicatoare tip puzzle | ||||||
| DA41305187 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | IDEAL ELECTRONIC SRL CUI: 34742497 | servicii | 50610000-4 | 30.09.2026 | 750 |
| Contract object: service lunar sistem securitate | ||||||
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | DIC-AUTO SRL CUI: 4864980 | furnizare | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||||
| DA41305082 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 455 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jl | ||||||
| DA41305097 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 660 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jsm | ||||||
| DA41305106 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 447 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jf | ||||||
| DA41305113 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 655 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jd | ||||||
| DA41305219 | GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | servicii | 50000000-5 | 30.09.2026 | 1,236 |
| Contract object: pachet produse conform oferta nr. 179/30.09.2026 | ||||||
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||||
| DA41297931 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50321000-1 | 30.09.2026 | 579 |
| Contract object: reparatie laptop dell inspiron 3510- laptop dna adriana si ramona | ||||||
| DA41302884 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||||
| DA41298336 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 13,101 |
| Contract object: constatare si remediere sisteme vrf | ||||||
| DA41298366 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: reparatie instalatie climatizare tip vrf | ||||||
| DA41304877 | COMUNA POSTA CALNAU CUI: 3724520 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 431 |
| Contract object: furtun hidraulic | ||||||
| DA41303336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REVISMED SRL CUI: 17748430 | servicii | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||||
| DA41291024 | COMUNA HOMOCEA CUI: 4350688 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA41300423 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | servicii | 50610000-4 | 30.09.2026 | 10,800 |
| Contract object: servicii de service si mentenanta pentru sistemele de securitate | ||||||
- 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