| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304040 | RAJA SA CUI: 1890420 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | servicii | 50531300-9 | 30.09.2026 | 9,714 |
| Contract object: reparatie compresor atlas copco | ||||||
| DA41301140 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||||
| DA41297144 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMAER PRO SRL CUI: 32591886 | servicii | 50531300-9 | 30.09.2026 | 2,219 |
| Contract object: mentenanta preventiva compresor atelier mecanic | ||||||
| DA41287533 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 30.09.2026 | 350 |
| Contract object: verificare instalatie utilizare gaz metan | ||||||
| DA41282727 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 30.09.2026 | 6,143 |
| Contract object: revizie periodica grup electrogen la bvf sculeni | ||||||
| DA41294212 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KOZ-SERVICE SRL CUI: 4465971 | servicii | 50532300-6 | 30.09.2026 | 7,168 |
| Contract object: servicii intretinere anuala grup electrogen gvp 109 si gvp 278 | ||||||
| DA41281629 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | POWER INSTAL 4 ALL SRL CUI: 15230652 | servicii | 50532300-6 | 30.09.2026 | 5,498 |
| Contract object: servicii de mentenanta preventiva anuala grup electrogen ad330 | ||||||
| DA41302778 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 30.09.2026 | 886 |
| Contract object: reparatii conform deviz | ||||||
| DA41300588 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TITAN FEROMAG SRL CUI: 41159063 | servicii | 50531000-6 | 30.09.2026 | 1,210 |
| Contract object: sga ms servicii reparatie motocositoare | ||||||
| DA41300427 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 50532300-6 | 30.09.2026 | 6,362 |
| Contract object: reparatie grup electrogen bvf oancea | ||||||
| DA41302135 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | TEHNITES SRL CUI: 13197304 | servicii | 50532000-3 | 30.09.2026 | 1,030 |
| Contract object: verificare supape si instalatie ardere cazan | ||||||
| DA41300445 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 30.09.2026 | 5,450 |
| Contract object: verificare iscir, verificare pram si revizie gaz | ||||||
| DA41298003 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | PROTEHNICA SRL CUI: 8912568 | servicii | 50532300-6 | 30.09.2026 | 639 |
| Contract object: revizie motogenerator altas aj12cv | ||||||
| DA41298832 | UNITATEA MILITARA NR 01704 CUI: 4283546 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50531400-0 | 30.09.2026 | 2,890 |
| Contract object: revizie motostivuitor | ||||||
| DA41298984 | APAVITAL SA CUI: 1959768 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 30.09.2026 | 8,761 |
| Contract object: reparatie si revizie generator | ||||||
| DA41293441 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ELECTRISMART TOTAL SRL CUI: 43181717 | servicii | 50532300-6 | 30.09.2026 | 3,977 |
| Contract object: revizie grup electrogen kipor/stager | ||||||
| DA41295715 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TINIB SERVICES SRL CUI: 17251023 | servicii | 50511000-0 | 30.09.2026 | 11,420 |
| Contract object: kit etansare/ servicii inlocuire kit pompa de racire si verificari kfunctionale | ||||||
| DA41295939 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | STAR LIGHT IT SRL CUI: 43968400 | servicii | 50532000-3 | 30.09.2026 | 1,000 |
| Contract object: verificarea si intretinerea masinilor si aparatelor electrice si a echipamentului conex | ||||||
| DA41283735 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NOVI CONSULT SRL CUI: 13965984 | servicii | 50531300-9 | 30.09.2026 | 16,800 |
| Contract object: modernizare tablou actionare suflante 4x37kw | ||||||
| DA41294938 | UNITATEA MILITARA 01606 CUI: 4307033 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 30.09.2026 | 5,687 |
| Contract object: revizie tehnica anuala pentru generatorul ese 220 dws cu inlocuire consumabile | ||||||
| DA41295268 | ORASUL SIMERIA CUI: 4375135 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 30.09.2026 | 17,700 |
| Contract object: delegarea de gestiune a serviciului de exploatare a statiilor de incarcare vehicule electrice 6buc | ||||||
| DA41294934 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 260 |
| Contract object: revizie anuala a centralelor cu puterea intre 24-35 kw | ||||||
| DA41294983 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 430 |
| Contract object: revizie anuala a centralelor cu puterea intre 36-70 kw | ||||||
| DA41293569 | JUDETUL SUCEAVA CUI: 4244512 | SUPER TOOLS SRL CUI: 9859268 | servicii | 50532300-6 | 30.09.2026 | 3,667 |
| Contract object: servicii de revizie periodica a generatorului din dotarea palatului administrativ | ||||||
| DA41294859 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | FAMI ELECTRONIC SRL CUI: 6720256 | servicii | 50511100-1 | 30.09.2026 | 3,800 |
| Contract object: comanda 242 | ||||||
- 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