| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266319 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | TOTAL DIGITAL SERVICE SRL CUI: 39933358 | servicii | 50341000-7 | 28.09.2026 | 700 |
| Contract object: reparatie televizor | ||||||
| DA41177038 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | ONE COMPUTER SRL CUI: 38256210 | servicii | 50341000-7 | 14.09.2026 | 740 |
| Contract object: depanare televizor lg | ||||||
| DA41125521 | AEROCLUBUL ROMANIEI CUI: 4266944 | AXA COMPUTERS GRUP SRL CUI: 17042388 | lucrari | 50341000-7 | 07.09.2026 | 220 |
| Contract object: service tv samsung ue55tu7092u | ||||||
| DA41111052 | MUNICIPIUL RADAUTI CUI: 4244148 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 50341000-7 | 04.09.2026 | 413 |
| Contract object: reparare tv horizon | ||||||
| DA41087740 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ELECTRONIC GENERAL SUPORT SRL CUI: 31287502 | servicii | 50341000-7 | 01.09.2026 | 850 |
| Contract object: servicii de verificare si reparare monitor/tv, inclusiv furnizarea si montarea unui kit led compatib | ||||||
| DA40955944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 50341000-7 | 07.08.2026 | 800 |
| Contract object: servicii depanare retea catv in locatia clientului - cpci faget | ||||||
| DA40897541 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50341000-7 | 30.07.2026 | 190 |
| Contract object: constatare defectiuni aragaz | ||||||
| DA40744468 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROMTEK ELECTRONICS SRL CUI: 10274437 | servicii | 50341000-7 | 02.07.2026 | 9,400 |
| Contract object: servicii de reparare mixer video-sony mvs 3000 a pentru cnlr-sa | ||||||
| DA40591403 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ZONE SECURITY SRL CUI: 48775192 | servicii | 50341000-7 | 10.06.2026 | 20,600 |
| Contract object: achizit serv de reparatii si intretinere a echip video wall, controlere, console, statii grafice, | ||||||
| DA40291380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRINTFLEET SRL CUI: 43257769 | servicii | 50341000-7 | 04.05.2026 | 500 |
| Contract object: servicii depanare si reparatie retea catv la sediul dgaspc timis din localitatea periam-cabr periam | ||||||
| DA40226023 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TELEARIS SRL CUI: 18058536 | servicii | 50341000-7 | 23.04.2026 | 21,600 |
| Contract object: achizitie prestari servicii de intretinere si reparatii retea telefonica si retea tv | ||||||
| DA39778209 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 05.02.2026 | 53,000 |
| Contract object: abonament suport ross extended coverage | ||||||
| DA39633453 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | TELEARIS SRL CUI: 18058536 | servicii | 50341000-7 | 12.01.2026 | 10,800 |
| Contract object: achizitie prestari servicii de intretinere si reparatii retea telefonica si retea tv | ||||||
| DA39569160 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | furnizare | 50341000-7 | 17.12.2025 | 535 |
| Contract object: tm 2339/2025/sp ventilator server | ||||||
| DA39534511 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | furnizare | 50341000-7 | 17.12.2025 | 912 |
| Contract object: tm 2277/2025/sp hard disk 3tb | ||||||
| DA39331736 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | furnizare | 50341000-7 | 19.11.2025 | 4,446 |
| Contract object: reparare sony pxw camcorder- euronews | ||||||
| DA39303290 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 50341000-7 | 17.11.2025 | 8,762 |
| Contract object: pachet supraveghere video | ||||||
| DA39303141 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | LUCK-MANIA COMPANY SRL CUI: 27939926 | servicii | 50341000-7 | 17.11.2025 | 1,000 |
| Contract object: service tv | ||||||
| DA39100367 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | DB TECHNOLIGHT SRL CUI: 3049840 | servicii | 50341000-7 | 17.10.2025 | 956 |
| Contract object: prestari servicii | ||||||
| DA38959599 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | IT ADF SRL CUI: 35455811 | servicii | 50341000-7 | 29.09.2025 | 70 |
| Contract object: verificare/constatare televizor | ||||||
| DA38959903 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ABC ELECTRONIC SRL CUI: 2062794 | servicii | 50341000-7 | 29.09.2025 | 800 |
| Contract object: servicii reparatii tv | ||||||
| DA38929062 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | SCIENCE TECHNOLOGY SRL CUI: 19245362 | servicii | 50341000-7 | 24.09.2025 | 783 |
| Contract object: servicii cablare | ||||||
| DA38887806 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUDIO VIDEO PRO SRL CUI: 5859311 | servicii | 50341000-7 | 17.09.2025 | 2,200 |
| Contract object: servicii reparatie camera video sony- euronews | ||||||
| DA38867996 | JUDETUL IASI CUI: 4540712 | L & M SRL CUI: 1972546 | servicii | 50341000-7 | 17.09.2025 | 80 |
| Contract object: servicii de diagnoza televizor | ||||||
| DA38789947 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | servicii | 50341000-7 | 12.09.2025 | 22,872 |
| Contract object: p184/ab: achizitie servicii de reparatie pentru sistemul de transmisie mobila tvu (rucsac) | ||||||
- 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