| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304564 | MUNICIPIUL BRASOV CUI: 4384206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 30.09.2026 | 9,380 |
| Contract object: servicii lunare de mentenanta si service pentru sisteme de securitate | ||||||
| DA41304684 | MUNICIPIUL BRASOV CUI: 4384206 | WI-NOVATION SRL CUI: 18967218 | servicii | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||||
| DA41301102 | GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | AVB SECURITY SRL CUI: 28050084 | servicii | 50324100-3 | 30.09.2026 | 1,600 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||||
| DA41292541 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | servicii | 50324100-3 | 29.09.2026 | 168,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | ||||||
| DA41282836 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 50324100-3 | 29.09.2026 | 53,379 |
| Contract object: servicii reconfigurare sistem sup video si control acces | ||||||
| DA41285597 | MUZEUL JUDETEAN MURES CUI: 4323500 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50324100-3 | 29.09.2026 | 447 |
| Contract object: reparatie laptop | ||||||
| DA41273597 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | SILV SECURITY SRL CUI: 48496040 | furnizare | 50324100-3 | 28.09.2026 | 250 |
| Contract object: intretinere si reparare sistem de supraveghere video | ||||||
| DA41270993 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem securitate scoala si gradinita | ||||||
| DA41271013 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem avertizare incendiu scoala si gradinita | ||||||
| DA41269703 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 50324100-3 | 25.09.2026 | 1,050 |
| Contract object: reparatie laptop asus prin montaj ssd si adaptor | ||||||
| DA41269272 | MUNICIPIUL BAIA MARE CUI: 3627692 | MULTINET SRL CUI: 5783680 | servicii | 50324100-3 | 25.09.2026 | 4,475 |
| Contract object: servicii informatice de retea | ||||||
| DA41260247 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ACILIU INVEST SRL CUI: 12712240 | servicii | 50324100-3 | 25.09.2026 | 41,581 |
| Contract object: mentenanta /climatizare data center | ||||||
| DA41243296 | JUDETUL SALAJ CUI: 4494764 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 50324100-3 | 24.09.2026 | 3,479 |
| Contract object: servicii de mentenanta pentru aplicatia de inventariere cu coduri de bare ... ventascan | ||||||
| DA41253971 | SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | RO ELCO SRL CUI: 16606667 | servicii | 50324100-3 | 24.09.2026 | 1,740 |
| Contract object: servicii de intretinere a instalatiei de limitare si stingere incendiu | ||||||
| DA41253359 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | CARINEX SRL CUI: 16196702 | servicii | 50324100-3 | 24.09.2026 | 372 |
| Contract object: mentenanta sisteme de securitate | ||||||
| DA41241287 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | JUMP SRL CUI: 15162035 | servicii | 50324100-3 | 23.09.2026 | 426 |
| Contract object: reparatie si reconfigurare sistem comunicare oprire curent dsp ialomita - sediu secundar slobozia | ||||||
| DA41249479 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | BACKUP TECHNOLOGY SRL CUI: 25890788 | servicii | 50324100-3 | 23.09.2026 | 42,000 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA41243203 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | REDIREKT ALARM SRL CUI: 36016156 | servicii | 50324100-3 | 23.09.2026 | 909 |
| Contract object: 50324100-3 servicii de intretinere a sistemelor (rev.2) | ||||||
| DA41230169 | ORAS BUSTENI CUI: 2845729 | AT SRL CUI: 3874978 | servicii | 50324100-3 | 23.09.2026 | 12,000 |
| Contract object: servicii reparare si intretinere a liniilor de telecomunicatii | ||||||
| DA41240282 | APA-CANAL 2000 SA CUI: 13009001 | SCADA-ENGINEERING SRL CUI: 48265444 | servicii | 50324100-3 | 22.09.2026 | 40,730 |
| Contract object: remediere sistem automatizare - razboieni 1-2 | ||||||
| DA41238213 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | furnizare | 50324100-3 | 22.09.2026 | 3,713 |
| Contract object: unifi dream machine | ||||||
| DA41238358 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,055 |
| Contract object: mentenanta sistem de detectie si semnalizare incendiu | ||||||
| DA41238389 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | DACONA SRL CUI: 3583545 | servicii | 50324100-3 | 22.09.2026 | 2,580 |
| Contract object: mentenanta sistem de securitate | ||||||
| DA41236483 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | KRONOS TECH SECURITY SRL CUI: 37663177 | furnizare | 50324100-3 | 22.09.2026 | 1,020 |
| Contract object: detector de fum | ||||||
| DA41235967 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ICE COMPUTERS SRL CUI: 4523550 | servicii | 50324100-3 | 22.09.2026 | 342 |
| Contract object: servicii depanare pc | ||||||
- 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