| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284154 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50340000-0 | 29.09.2026 | 1,154 |
| Contract object: eparatie videoproiector optoma vdgtgzbz | ||||||
| DA41257385 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DELTA SIS SRL CUI: 49992122 | servicii | 50340000-0 | 24.09.2026 | 2,500 |
| Contract object: servicii pentru repararea si repunerea in functiune monitor de securitate de 32 inch | ||||||
| DA41152024 | ORASUL CERNAVODA CUI: 4304568 | ALDO SECURITY MED SRL CUI: 48513426 | servicii | 50340000-0 | 11.09.2026 | 15,570 |
| Contract object: servicii de reparatii ecran de afisare stradala | ||||||
| DA41155636 | MUNICIPIUL SACELE CUI: 4317649 | FOR BEST EVENTS SRL CUI: 52939412 | servicii | 50340000-0 | 10.09.2026 | 6,000 |
| Contract object: servicii de mentenanta instalatii sunet si lumini in sala de spectacol a centr. multicultural sacele | ||||||
| DA41132765 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | SERVICE & BROADCAST SOLUTIONS SRL CUI: 15475555 | servicii | 50340000-0 | 08.09.2026 | 32,000 |
| Contract object: servicii de reparare si intretinere a echipamentului audiovizual si optic | ||||||
| DA41091150 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | CULTECH PROFESSIONAL SRL CUI: 16349938 | servicii | 50340000-0 | 02.09.2026 | 3,554 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum | ||||||
| DA41034933 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50340000-0 | 24.08.2026 | 1,103 |
| Contract object: reparatii tv | ||||||
| DA40887025 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MOBILIS SRL CUI: 5605658 | servicii | 50340000-0 | 27.07.2026 | 1,975 |
| Contract object: serviciu de reparatie echipament acustic | ||||||
| DA40888919 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50340000-0 | 27.07.2026 | 607 |
| Contract object: verificare aparat tv | ||||||
| DA40868643 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MOBILIS SRL CUI: 5605658 | servicii | 50340000-0 | 23.07.2026 | 1,220 |
| Contract object: serviciu de reparatie echipament acustic | ||||||
| DA40856250 | COMUNA POIANA TEIULUI CUI: 2614074 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50340000-0 | 21.07.2026 | 7,200 |
| Contract object: prestari servicii de mentenanta sistem supraveghere video stradal | ||||||
| DA40854008 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | servicii | 50340000-0 | 21.07.2026 | 8,480 |
| Contract object: servicii de mentenanta pentru sistemele multimedia existente in locatiile muzeului olteniei craiova | ||||||
| DA40833192 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 17.07.2026 | 15,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40810872 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | CINEMA SOLUTIONS SRL CUI: 35706620 | servicii | 50340000-0 | 15.07.2026 | 3,710 |
| Contract object: reparatii si mentenanta a aparatului de proiectie tip barco (inclusiv schimbarea filtrelor) | ||||||
| DA40790752 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50340000-0 | 09.07.2026 | 793 |
| Contract object: verificare aparat tv si depanare led tv | ||||||
| DA40790909 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50340000-0 | 09.07.2026 | 633 |
| Contract object: interventie sistem sonorizare | ||||||
| DA40752560 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 50340000-0 | 02.07.2026 | 783 |
| Contract object: servicii de reparatie si punere in functiune sistem dvr cu hdd cu patru camere | ||||||
| DA40637014 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 17.06.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40615950 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | GBC EXIM SRL CUI: 14916025 | servicii | 50340000-0 | 12.06.2026 | 3,118 |
| Contract object: servicii de reparare si de intretinere a echipamentului audiovizual si optic (rev.2) | ||||||
| DA40553366 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | COMTEHSYS SRL CUI: 47374532 | servicii | 50340000-0 | 09.06.2026 | 42,424 |
| Contract object: servicii de revizie si asigurare de piese de schimb | ||||||
| DA40574929 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TELEFONICA 2000 SRL CUI: 11224003 | servicii | 50340000-0 | 09.06.2026 | 883 |
| Contract object: depanare led tv | ||||||
| DA40559226 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CONVERGINT ROMANIA SRL CUI: 1593623 | servicii | 50340000-0 | 05.06.2026 | 106,345 |
| Contract object: servicii de mentenanta si intretinere a echipamentului audiovizual si optic | ||||||
| DA40530569 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ANIVA CONSULT TECHNOLOGY SRL CUI: 28246286 | servicii | 50340000-0 | 02.06.2026 | 8,300 |
| Contract object: servicii de reparatie echipament sunet core110fv1+ servicii de instalare si punere in functiune | ||||||
| DA40444498 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | SOFTKIT SRL CUI: 15630470 | servicii | 50340000-0 | 21.05.2026 | 2,600 |
| Contract object: servicii de administrare a sistemului de supraveghere audio-video | ||||||
| DA40421302 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | HELION SA CUI: 26471400 | servicii | 50340000-0 | 19.05.2026 | 32,800 |
| Contract object: servicii de mentenanta preventiva si corectiva adv1528534 | ||||||
- 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