| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246220 | UNITATEA MILITARA 02558 CUI: 4269134 | EDI GRUP SRL CUI: 16439011 | servicii | 50334400-9 | 23.09.2026 | 1,600 |
| Contract object: servicii de reparare si punere in functiune sistem apelare medicala | ||||||
| DA41225353 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50334400-9 | 22.09.2026 | 180 |
| Contract object: intretinere sistem de comunicatii | ||||||
| DA41228441 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 50334400-9 | 21.09.2026 | 48,000 |
| Contract object: prest. serv. de cosmetizare retele telecomunicatii pozate in canalizatie subterana - vatra dornei | ||||||
| DA41190937 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | NAVTRON SRL CUI: 11098746 | servicii | 50334400-9 | 21.09.2026 | 14,745 |
| Contract object: servicii de intretinere echipamente de radiocomunicatie si navigatie la nava dunarea maritima | ||||||
| DA41158348 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | QUICK SERVICE SRL CUI: 4998931 | servicii | 50334400-9 | 10.09.2026 | 150 |
| Contract object: servicii de intretinere echipamente interfonie/inlocuire sursa interfon | ||||||
| DA41149913 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 10.09.2026 | 3,926 |
| Contract object: service si mentenanta lunara pt: sist monitorizare dispo pat pacient - spital zi nou df 2960 | ||||||
| DA41149934 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 10.09.2026 | 3,390 |
| Contract object: service si mentenanta lunara pt sist monitorizare dis pat pacient - spital zi vechi df 2961 | ||||||
| DA41150210 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 10.09.2026 | 6,996 |
| Contract object: service si mentenanta lunara pt sist preselectie tip tratament pacienti sala asteptare df 2970 | ||||||
| DA41137906 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | QUICK SERVICE SRL CUI: 4998931 | servicii | 50334400-9 | 08.09.2026 | 1,764 |
| Contract object: servicii de intretinere echipamente sistem interfonie | ||||||
| DA41104265 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50334400-9 | 07.09.2026 | 3,800 |
| Contract object: servicii de verificare trimestriala a sirenei electronice si a sirenei electrice | ||||||
| DA41108163 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | NAVTRON SRL CUI: 11098746 | servicii | 50334400-9 | 03.09.2026 | 2,350 |
| Contract object: inspectie radio la salupa artemis | ||||||
| DA41096840 | MUNICIPIUL BAIA MARE CUI: 3627692 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50334400-9 | 02.09.2026 | 5,505 |
| Contract object: servicii de intretinere sisteme de comunicatii si securitate la obiectivele municipiului baia mare | ||||||
| DA41090463 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | SONIC INTERNET SRL CUI: 18945635 | servicii | 50334400-9 | 02.09.2026 | 16,800 |
| Contract object: mentenanta sistem informare pasageri | ||||||
| DA41041061 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | NAVTRON SRL CUI: 11098746 | servicii | 50334400-9 | 25.08.2026 | 2,340 |
| Contract object: verificare ais jotron tr-8000 la nava apollo | ||||||
| DA41026987 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | NAVTRON SRL CUI: 11098746 | servicii | 50334400-9 | 20.08.2026 | 550 |
| Contract object: diagnoza radar simrad halo 20+ nava phoenix | ||||||
| DA41000417 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50334400-9 | 17.08.2026 | 180 |
| Contract object: intretinere sistem de comunicatii | ||||||
| DA40970752 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | NAVTRON SRL CUI: 11098746 | servicii | 50334400-9 | 13.08.2026 | 450 |
| Contract object: diagnoza gps simrad gn70 nava artemis | ||||||
| DA40977503 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 12.08.2026 | 3,926 |
| Contract object: service si mentenanta lunara pt: sistem monitorizare disp pat pacient - spital zi nou df 2588 | ||||||
| DA40977486 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 12.08.2026 | 3,390 |
| Contract object: service si mentenanta lunara pt sistem monit dis pat pacient - splzi vechi df 2587 | ||||||
| DA40896870 | MUNICIPIUL BAIA MARE CUI: 3627692 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50334400-9 | 28.07.2026 | 5,505 |
| Contract object: servicii de intretinere sisteme de comunicatii si securitate la obiectivele municipiului baia mare | ||||||
| DA40873136 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | servicii | 50334400-9 | 23.07.2026 | 9,000 |
| Contract object: servicii de intretinere si mentenanta pentru dispozitive de colectare si procesare de date medicale | ||||||
| DA40841395 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | SB ELEKTRONIK SRL CUI: 6793509 | servicii | 50334400-9 | 17.07.2026 | 180 |
| Contract object: intretinere sistem de comunicatii | ||||||
| DA40818497 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 15.07.2026 | 3,390 |
| Contract object: service si mentenanta lunara pt sis monitorizare disp pat pacient - spital zi vechi df2288 | ||||||
| DA40818477 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | SENTINEL SRL CUI: 14765160 | servicii | 50334400-9 | 15.07.2026 | 3,926 |
| Contract object: service si ment lunara pt: sist monitorizare disponibilitate pat pacient - sp zi nou df2287 | ||||||
| DA40816333 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | KRT IT SOLUTION SRL CUI: 40899985 | servicii | 50334400-9 | 14.07.2026 | 22,200 |
| Contract object: servicii de intretinere a sistemelor de comunicatii | ||||||
- 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