| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | CANBERRA PACKARD SRL CUI: 7012045 | servicii | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||||
| DA41303336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | REVISMED SRL CUI: 17748430 | servicii | 50420000-5 | 30.09.2026 | 750 |
| Contract object: interventie/revizie service aparat nebulizare 99mb | ||||||
| DA41291024 | COMUNA HOMOCEA CUI: 4350688 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA41298510 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 30.09.2026 | 3,926 |
| Contract object: servicii verificare metrologica | ||||||
| DA41304041 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.09.2026 | 288 |
| Contract object: verificare stingatoare grad camil ressu galati | ||||||
| DA41303799 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12595409 | servicii | 50421000-2 | 30.09.2026 | 1,500 |
| Contract object: abonament lunar service, revizie si verificare echipamente medicale | ||||||
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||||
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA41304717 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 30.09.2026 | 4,280 |
| Contract object: serviciul de reparatie la instalatia speciala pentru mai 59428 | ||||||
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA41300334 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 30.09.2026 | 160 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41304287 | COMUNA DARVARI CUI: 4550970 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||||
| DA41302177 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 30.09.2026 | 1,100 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41302950 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | TOP DIAGNOSTICS SRL CUI: 10572840 | servicii | 50400000-9 | 30.09.2026 | 5,363 |
| Contract object: mentenanta analizor xn-l 350 | ||||||
| DA41303425 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 30.09.2026 | 1,185 |
| Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin | ||||||
| DA41288155 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50411000-9 | 30.09.2026 | 300 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma | ||||||
| DA41292830 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 1,200 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41303869 | POLITIA LOCALA BRASOV CUI: 17439800 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 30.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste | ||||||
| DA41292903 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 588 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41292966 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41293756 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru digital | ||||||
| DA41301251 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | servicii | 50421000-2 | 30.09.2026 | 1,612 |
| Contract object: servicii de dezinstalare dispozitive electro medicale - stomatologie | ||||||
- 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