| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161123 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | lucrari | 50342000-4 | 14.09.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA40997810 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | servicii | 50342000-4 | 18.08.2026 | 750 |
| Contract object: mentenanta sistem de adresare publica si alarmare vocala de urgenta - corp a+ b | ||||||
| DA40940948 | COMUNA BRADU CUI: 5172600 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 50342000-4 | 05.08.2026 | 1,500 |
| Contract object: reparatii incinte acustice medii bass 1000w | ||||||
| DA40940967 | COMUNA BRADU CUI: 5172600 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 50342000-4 | 05.08.2026 | 1,500 |
| Contract object: reparatii incinte acustice medii inalte 1500w | ||||||
| DA40922212 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 31.07.2026 | 2,000 |
| Contract object: 50342000-4 servicii de reparare si de intretinere a echipamentului audio (rev.2) | ||||||
| DA40914020 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA40910015 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||||
| DA40900003 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 28.07.2026 | 5,000 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40862244 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ABC TEHNO SOLUTIONS SRL CUI: 34389396 | servicii | 50342000-4 | 23.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant an scoalar 2026-2027 | ||||||
| DA40747686 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 02.07.2026 | 1,000 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40654585 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | TRYAMM NET SRL CUI: 13146610 | servicii | 50342000-4 | 18.06.2026 | 2,479 |
| Contract object: servicii mentenanta sistem de sonorizare | ||||||
| DA40623331 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 16.06.2026 | 3,150 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40615962 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 15.06.2026 | 1,000 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40548888 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ARASOUND SRL CUI: 15011806 | servicii | 50342000-4 | 04.06.2026 | 10,500 |
| Contract object: instalare si intretinere echipament audio | ||||||
| DA40380559 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 13.05.2026 | 1,000 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40344480 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 11.05.2026 | 450 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40278445 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | GHP INTELLIGENT SYSTEMS SRL CUI: 28647270 | servicii | 50342000-4 | 30.04.2026 | 14,891 |
| Contract object: extindere sistem supraveghere video sala chirurgie vasculara/cardiovasculara | ||||||
| DA40188239 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PARADIGMA TEKNIK SRL CUI: 18706824 | servicii | 50342000-4 | 16.04.2026 | 7,341 |
| Contract object: reparatie masa mixaj sunet ilive t80 prin inlocuire 004-478kit il t sbc advanthech | ||||||
| DA40137001 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 03.04.2026 | 450 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA40132184 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 02.04.2026 | 2,000 |
| Contract object: mentenanta sistem de sonorizariza/comunicatii | ||||||
| DA40062327 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 50342000-4 | 24.03.2026 | 4,023 |
| Contract object: d70/ab-reparatie digico sd10 | ||||||
| DA40054522 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 50342000-4 | 23.03.2026 | 504 |
| Contract object: servicii reparatie sistem wirless- euronews | ||||||
| DA39991812 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | KAPA SECURITY SRL CUI: 49906377 | servicii | 50342000-4 | 13.03.2026 | 450 |
| Contract object: servicii de mentenanta pentru sistem de sonorizare | ||||||
| DA39971671 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ESD - MEGAHERTZ SRL CUI: 25934388 | servicii | 50342000-4 | 10.03.2026 | 3,295 |
| Contract object: reparatie echipament public address si alarmare cfm adv1513233 | ||||||
| DA39852716 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | DB TECHNOLIGHT SRL CUI: 3049840 | servicii | 50342000-4 | 18.02.2026 | 255 |
| Contract object: servicii reparatie starville d610n | ||||||
- 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