| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245417 | ORAS SEBIS CUI: 3518970 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50411300-2 | 23.09.2026 | 2,439 |
| Contract object: furnizare pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41238740 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 23.09.2026 | 5,445 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41227148 | COMUNA BELIU CUI: 3520180 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 21.09.2026 | 2,497 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41159947 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 50411300-2 | 11.09.2026 | 2,456 |
| Contract object: servicii de verificare a instalatiei electrice de utilizare. | ||||||
| DA40074658 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELECTRIC SPACE SRL CUI: 38658560 | lucrari | 50411300-2 | 25.03.2026 | 13,648 |
| Contract object: referat nr.9399/24.03.2026 lucrari de montare contor pasant pentru refacturare energie electrica | ||||||
| DA40032155 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRAMTUDAN SRL CUI: 17108415 | servicii | 50411300-2 | 19.03.2026 | 10,200 |
| Contract object: achizitie si montaj contor electric pentru 5 apartamente | ||||||
| DA39905493 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ADREM INVEST SA CUI: 3020924 | servicii | 50411300-2 | 26.02.2026 | 43,658 |
| Contract object: servicii verificare metrologica contori trifazici | ||||||
| DA39419506 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | PALMIS SRL CUI: 16127591 | servicii | 50411300-2 | 02.12.2025 | 3,058 |
| Contract object: verificare stingator de incendiu tip g5, p9 | ||||||
| DA38777921 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | PALMIS SRL CUI: 16127591 | servicii | 50411300-2 | 01.09.2025 | 154 |
| Contract object: verificare stingator de incendiu tip g5 | ||||||
| DA38492316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | IMBESOFT SRL CUI: 31677238 | servicii | 50411300-2 | 09.07.2025 | 8,742 |
| Contract object: achizitie reparatii echipamente si instalatii incendiu centre adulti | ||||||
| DA38291588 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50411300-2 | 06.06.2025 | 2,300 |
| Contract object: achizitionare prestari servicii de masurat continuitati priza de pamant | ||||||
| DA37715958 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU NICUSOR-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 26178053 | servicii | 50411300-2 | 25.03.2025 | 9,539 |
| Contract object: servicii de redimensionare si contorizare consum de energie electrica la r/m perseus | ||||||
| DA37703475 | UNITATEA MILITARA NR 0667 CUI: 4250700 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | servicii | 50411300-2 | 20.03.2025 | 3,735 |
| Contract object: servicii de montare contor energie electrica | ||||||
| DA37383163 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50411300-2 | 29.01.2025 | 746 |
| Contract object: etalonare biureta automata | ||||||
| DA37177252 | TERMO PLOIESTI SRL CUI: 46877331 | ADREM INVEST SA CUI: 3020924 | servicii | 50411300-2 | 12.12.2024 | 825 |
| Contract object: verificare metrologica contoare de energie electrica | ||||||
| DA36334092 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | PALMIS SRL CUI: 16127591 | servicii | 50411300-2 | 22.08.2024 | 154 |
| Contract object: servicii de reparare si de intretinere a contoarelor de energie electrica | ||||||
| DA34625040 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | servicii | 50411300-2 | 05.12.2023 | 12,797 |
| Contract object: lucrari de instalare retele-ref nr 88623 | ||||||
| DA34561093 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 50411300-2 | 24.11.2023 | 9,706 |
| Contract object: reparatie uretero-renoscop, 9.5 fr., 6 , lungime 43 cm, autoclavabil- urologie | ||||||
| DA34429869 | TERMO PLOIESTI SRL CUI: 46877331 | ADREM INVEST SA CUI: 3020924 | servicii | 50411300-2 | 06.11.2023 | 1,800 |
| Contract object: verificare metrologica contor trifazat de energie electrica tip abb clasa 0.2 | ||||||
| DA34390931 | UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | PALMIS SRL CUI: 16127591 | servicii | 50411300-2 | 31.10.2023 | 3,002 |
| Contract object: verificare stingatoare p9 | ||||||
| DA33991290 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50411300-2 | 12.09.2023 | 2,700 |
| Contract object: verificare instalatie electrica, eliberare buletine pram | ||||||
| DA33788880 | TERMO PLOIESTI SRL CUI: 46877331 | ADREM INVEST SA CUI: 3020924 | servicii | 50411300-2 | 08.08.2023 | 450 |
| Contract object: verificare metrologica contor trifazat de energie electrica tip abb clasa 0.2 | ||||||
| DA33747336 | TERMO PLOIESTI SRL CUI: 46877331 | ADREM INVEST SA CUI: 3020924 | servicii | 50411300-2 | 02.08.2023 | 900 |
| Contract object: verificare metrologica contor de inductie trifazat de energie electrica activa, tip t2ca32 | ||||||
| DA32833932 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50411300-2 | 20.03.2023 | 11,377 |
| Contract object: reparatie ureteroscop cod 27002l | ||||||
| DA32725674 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50411300-2 | 07.03.2023 | 1,200 |
| Contract object: servicii de verificare tahograf | ||||||
- 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