| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279031 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | MEGA-NET CONNECTIONS SRL CUI: 14336192 | servicii | 50324200-4 | 29.09.2026 | 6,120 |
| Contract object: mentenanta preventiva | ||||||
| DA41237364 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | servicii | 50324200-4 | 23.09.2026 | 4,586 |
| Contract object: mentenanta periodica la 12 luni ups trifazat | ||||||
| DA41245150 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | SIRAMED SRL CUI: 1572531 | servicii | 50324200-4 | 23.09.2026 | 4,965 |
| Contract object: servicii de reparare si intretinere analizor mythic 22 | ||||||
| DA41188576 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | ANACHROM CONSULT SRL CUI: 17329181 | servicii | 50324200-4 | 15.09.2026 | 2,000 |
| Contract object: servicii de mentenanta preventiva sursa neintreruptibila de curent ups | ||||||
| DA41168949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | TEKNOVARA SRL CUI: 36118814 | servicii | 50324200-4 | 15.09.2026 | 1,133 |
| Contract object: servicii mentenanta statie clorinare oct-dec 2026 pt crss razboieni | ||||||
| DA41158965 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INNOVA ENGINEERING SRL CUI: 28463986 | servicii | 50324200-4 | 11.09.2026 | 11,070 |
| Contract object: servicii de intretinere preventiva unitati de climatizare | ||||||
| DA41132405 | SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | BUILDING D & L SRL CUI: 23468915 | servicii | 50324200-4 | 09.09.2026 | 2,500 |
| Contract object: achizitie servicii de curatare cosuri de fum, sobe si seminee | ||||||
| DA41143912 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | servicii | 50324200-4 | 09.09.2026 | 1,275 |
| Contract object: servicii de revizie tehnica sterilizator tuttnauer | ||||||
| DA41133768 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | BUILDING D & L SRL CUI: 23468915 | servicii | 50324200-4 | 09.09.2026 | 2,500 |
| Contract object: servicii de intretinere preventiva ( | ||||||
| DA41141059 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | NOKA GASS SRL CUI: 35391548 | servicii | 50324200-4 | 09.09.2026 | 3,500 |
| Contract object: verificare intretinere instalatii electrice masuratori pram | ||||||
| DA41139791 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50324200-4 | 09.09.2026 | 600 |
| Contract object: servicii de reparatii aparate ac | ||||||
| DA41140264 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50324200-4 | 09.09.2026 | 992 |
| Contract object: servicii de montaj aparat ac | ||||||
| DA41117047 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SAPACO 2000 SA CUI: 12358950 | servicii | 50324200-4 | 04.09.2026 | 1,440 |
| Contract object: verificare tehnica periodica centrifuga de masa, de laborator | ||||||
| DA41104455 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | TIAB SA CUI: 1555115 | servicii | 50324200-4 | 03.09.2026 | 28,767 |
| Contract object: mentenanta echipamentelor si instalatiilor electrice mt si jt | ||||||
| DA41069212 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DACORUM GRUP SRL CUI: 11609301 | servicii | 50324200-4 | 02.09.2026 | 5,320 |
| Contract object: service monitor functii vitale votem | ||||||
| DA41085606 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | VIMATO SRL CUI: 7624630 | servicii | 50324200-4 | 01.09.2026 | 4,926 |
| Contract object: revizie instalatie gaze naturale si modificare iu | ||||||
| DA41054176 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEGRIZE INDUSTRIAL TECHNOLOGY SRL CUI: 31112730 | servicii | 50324200-4 | 31.08.2026 | 4,980 |
| Contract object: servicii de mentenanta | ||||||
| DA41053239 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 26.08.2026 | 79,681 |
| Contract object: revizie generala statie epurare | ||||||
| DA41030313 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NANOTEAM SRL CUI: 36665722 | servicii | 50324200-4 | 25.08.2026 | 36,553 |
| Contract object: service / mentenanta preventiva sistem microfluidica spinsplit | ||||||
| DA41029792 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CLIMA INSTAL SYSTEMS SRL CUI: 30799741 | servicii | 50324200-4 | 21.08.2026 | 7,893 |
| Contract object: testare calitate antigel | ||||||
| DA41024582 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | SIRAMED SRL CUI: 1572531 | servicii | 50324200-4 | 21.08.2026 | 2,500 |
| Contract object: revizie periodica anuala mythic 22ot / ct/al/60/70 | ||||||
| DA41001221 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | KASO FLUE SERVICES SRL CUI: 32330600 | servicii | 50324200-4 | 18.08.2026 | 980 |
| Contract object: prestari servicii de curatare a cosurilor de fum | ||||||
| DA40984682 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | servicii | 50324200-4 | 12.08.2026 | 3,600 |
| Contract object: reconditionare rezervor 200l - chiller - cantina 1c (fast-food) | ||||||
| DA40974419 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50324200-4 | 11.08.2026 | 168,002 |
| Contract object: serv. de intretinere prev, verif. si rep. pt. sist. de det. si alarmare/stingere incendiu a. obregia | ||||||
| DA40946958 | PENITENCIARUL TULCEA CUI: 4321534 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | servicii | 50324200-4 | 11.08.2026 | 5,375 |
| Contract object: servicii de igienizare, curatire completare cu freon, si schimbare piese de schimb uzuale aparate ac | ||||||
- 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