| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252242 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50413000-3 | 29.09.2026 | 3,419 |
| Contract object: serviciul de servisare trucam dgpmb | ||||||
| DA41285362 | GRADINITA ZANA FLORILOR CUI: 4316023 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 29.09.2026 | 714 |
| Contract object: servicii de reparare si de intretinere a aparatelor de control | ||||||
| DA41279462 | GRADINITA NR 94 CUI: 4340340 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | furnizare | 50413000-3 | 28.09.2026 | 1,050 |
| Contract object: achizitie balanta electronica pentru dotarea unitatii de invatamant | ||||||
| DA41263206 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 24.09.2026 | 641 |
| Contract object: verificare metrologie balante | ||||||
| DA41247397 | UNITATEA MILITARA 01357 CUI: 4265884 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 23.09.2026 | 867 |
| Contract object: servicii de verificare si etalonare metrologica | ||||||
| DA41225203 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50413000-3 | 22.09.2026 | 14,260 |
| Contract object: servicii de intretinere si service la echipamentul de expertiza vsc6000 | ||||||
| DA41226254 | GRADINITA HILLARY CLINTON CUI: 4316279 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 21.09.2026 | 357 |
| Contract object: verificare metrologica balante | ||||||
| DA41215534 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50413000-3 | 18.09.2026 | 1,500 |
| Contract object: montaj ventilator peltier | ||||||
| DA41206369 | GRADINITA NR 208 CUI: 4364314 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 18.09.2026 | 99 |
| Contract object: verificare metrologica balanta | ||||||
| DA41204848 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50413000-3 | 17.09.2026 | 1,140 |
| Contract object: servicii de etalonare conform oferta mtc003/19.08.2026 - depoul pitesti | ||||||
| DA41203767 | GRADINITA ALBINUTELE CUI: 34973742 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 17.09.2026 | 205 |
| Contract object: verificare metrologica balanta | ||||||
| DA41195821 | GRADINITA NR 208 CUI: 4364314 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare balanta electronica | ||||||
| DA41200344 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare metrologica balanta | ||||||
| DA41191550 | GRADINITA NR 41 CUI: 4420660 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare metrologica balanta | ||||||
| DA41191582 | GRADINITA NR 94 CUI: 4340340 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 16.09.2026 | 357 |
| Contract object: achizitie servicii verificare balanta electronica | ||||||
| DA41189318 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50413000-3 | 16.09.2026 | 2,591 |
| Contract object: servicii verificare metrologica contori | ||||||
| DA41187852 | GRADINITA ALBINUTELE CUI: 34973742 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 15.09.2026 | 456 |
| Contract object: verificare metrologica balante | ||||||
| DA41154522 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50413000-3 | 10.09.2026 | 3,170 |
| Contract object: serviciul de servisare trucam ipj botosani | ||||||
| DA41119973 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | servicii | 50413000-3 | 07.09.2026 | 4,850 |
| Contract object: servicii de verificare si intretinere tehnica stand de frana si analizor de gaze, conform adv1544577 | ||||||
| DA41097077 | COMUNA BAGACIU CUI: 4436933 | AUTO ALEX IMPEX SRL CUI: 15701970 | servicii | 50413000-3 | 02.09.2026 | 438 |
| Contract object: verificare tahograf analog | ||||||
| DA41090498 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50413000-3 | 02.09.2026 | 9,769 |
| Contract object: serviciul de servisare trucam ipj mehedinti | ||||||
| DA41086923 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 50413000-3 | 01.09.2026 | 4,550 |
| Contract object: servicii de reparare si intretinere a aparatelor de control | ||||||
| DA41087000 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STANCIU SERVMED SRL CUI: 16060149 | servicii | 50413000-3 | 01.09.2026 | 3,958 |
| Contract object: servicii de reparare si intretinere a aparatelor de control - sectia upu | ||||||
| DA41085372 | AQUABIS SA CUI: 566787 | HACH LANGE SRL CUI: 17610720 | servicii | 50413000-3 | 01.09.2026 | 3,312 |
| Contract object: mentenanta turbidimetru proces | ||||||
| DA41075150 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | servicii | 50413000-3 | 01.09.2026 | 7,449 |
| Contract object: achizitie serviciul de servisare trucam ipj hunedoara | ||||||
- 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