| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40710559 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50431000-5 | 30.06.2026 | 14,285 |
| Contract object: oferta speciala reparatie lama videolaringoscop cmos, marimea 4 | ||||||
| DA40599580 | MUNICIPIUL REGHIN CUI: 3675258 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | servicii | 50431000-5 | 11.06.2026 | 15,000 |
| Contract object: reparatie ceas turn | ||||||
| DA40434181 | COMUNA AXENTE SEVER CUI: 4406126 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | servicii | 50431000-5 | 20.05.2026 | 3,306 |
| Contract object: reparatie ceas fatada | ||||||
| DA40135578 | ORASUL TARGU-NEAMT CUI: 2614104 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 02.04.2026 | 1,420 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA39591665 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 21.12.2025 | 1,370 |
| Contract object: verificare/reincarcare stingatoare | ||||||
| DA39548112 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 16.12.2025 | 3,907 |
| Contract object: verificare / reincarcare stingatoare | ||||||
| DA39340948 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 20.11.2025 | 1,500 |
| Contract object: verificare / reincarcare stingatoare | ||||||
| DA39310313 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ELS 2007 SRL CUI: 20329882 | servicii | 50431000-5 | 18.11.2025 | 759 |
| Contract object: verificare / reincarcare stingatoare | ||||||
| DA38790712 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CORVETTE SRL CUI: 4510630 | servicii | 50431000-5 | 03.09.2025 | 8,300 |
| Contract object: servicii de reparare si de intretinere a ceasurilor | ||||||
| DA37823339 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50431000-5 | 04.04.2025 | 21,549 |
| Contract object: reparatie lama videolaringoscop cmos, marimea 4 | ||||||
| DA36972027 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | NIX COMPUTER DATA SERVICE SRL CUI: 22704490 | servicii | 50431000-5 | 20.11.2024 | 1,500 |
| Contract object: reparatie si reinstalare ceas digital cu afisaj led | ||||||
| DA36400281 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50431000-5 | 30.08.2024 | 239 |
| Contract object: set componente electronice pentru reparatia unitatii centrale a ceasului | ||||||
| DA34657183 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 50431000-5 | 08.12.2023 | 323 |
| Contract object: set componente electronice pentru reparatia unitatii centrale a ceasului | ||||||
| DA34047852 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | furnizare | 50431000-5 | 19.09.2023 | 5,620 |
| Contract object: reparatie sistem ceasoficare | ||||||
| DA32943308 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | lucrari | 50431000-5 | 05.04.2023 | 50,448 |
| Contract object: lucrari de reparatii a ceasurilor stradale | ||||||
| DA32876959 | MUNICIPIUL BLAJ CUI: 4563007 | APEL INDUSTRIES SRL CUI: 3518270 | servicii | 50431000-5 | 27.03.2023 | 7,990 |
| Contract object: achizitie reparatii ceasuri stradale | ||||||
| DA32832982 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 50431000-5 | 20.03.2023 | 37,433 |
| Contract object: set echipamente pentru semaforizarea unei intersectii in cruce, cu pista biciclisti | ||||||
| DA32446930 | ORASUL COVASNA CUI: 4404613 | CROQUET CONSORTIUM SRL CUI: 35675663 | servicii | 50431000-5 | 31.01.2023 | 2,870 |
| Contract object: reparatii ceas stradal | ||||||
| DA31649939 | ORASUL SANNICOLAU MARE CUI: 4548554 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50431000-5 | 17.10.2022 | 720 |
| Contract object: achizitie servicii reparatie ceas | ||||||
| DA31609256 | ORASUL SANNICOLAU MARE CUI: 4548554 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50431000-5 | 12.10.2022 | 1,660 |
| Contract object: achizitie servicii reparatii ceas | ||||||
| DA31436040 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | lucrari | 50431000-5 | 21.09.2022 | 8,795 |
| Contract object: lucrari de reparatii a ceasurilor stradale | ||||||
| DA31295558 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | ORAEXACTA SYSTEMS SRL CUI: 25632916 | lucrari | 50431000-5 | 02.09.2022 | 99,391 |
| Contract object: lucrari de reparatii a ceasurilor stradale | ||||||
| DA31075494 | ORASUL BOCSA CUI: 3227939 | CORES ELECTRONIC SRL CUI: 6723481 | servicii | 50431000-5 | 26.07.2022 | 6,350 |
| Contract object: achizitie servicii de reparare si intretinere ceasuri elctronice | ||||||
| DA30868278 | ORAS LIPOVA CUI: 3519224 | APEL INDUSTRIES SRL CUI: 3518270 | servicii | 50431000-5 | 22.06.2022 | 5,542 |
| Contract object: achizitie servicii de reparatii ceasuri dubla fata analogice pilotate gps cu termometru digital | ||||||
| DA30592777 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | APEL INDUSTRIES SRL CUI: 3518270 | servicii | 50431000-5 | 13.05.2022 | 9,997 |
| Contract object: servicii de reparatii si intretinere a ceasului floral | ||||||
- 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