| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272634 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 28.09.2026 | 1,192 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41254296 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | servicii | 50510000-3 | 24.09.2026 | 28,970 |
| Contract object: reparatie pompa wilo helix v 2210 | ||||||
| DA41237771 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | servicii | 50510000-3 | 22.09.2026 | 10,898 |
| Contract object: reparatie pompa wilo helix v 2208 | ||||||
| DA41179913 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 15.09.2026 | 894 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41150230 | MUNICIPIUL BISTRITA CUI: 4347569 | TAR TECHNICS SRL CUI: 15112991 | servicii | 50510000-3 | 11.09.2026 | 33,000 |
| Contract object: servicii de revizie tehnica la instalatia de producere a zapezii artificiale | ||||||
| DA41153384 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 11.09.2026 | 596 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41123201 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 07.09.2026 | 149 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41123262 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 07.09.2026 | 745 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41115651 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 04.09.2026 | 596 |
| Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA41082422 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BICOSAN TRADING SRL CUI: 43253902 | servicii | 50510000-3 | 01.09.2026 | 2,700 |
| Contract object: servicii rsvti pentru supravegherea instalatii de ridicat si instalatii sub presiune | ||||||
| DA41079365 | HIDRO PRAHOVA SA CUI: 16826034 | HIDROSERV REPARATII CAPITALE SRL CUI: 10141384 | servicii | 50510000-3 | 31.08.2026 | 4,200 |
| Contract object: reparatie electropompa pedrollo f50/250b | ||||||
| DA41036142 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50510000-3 | 26.08.2026 | 16,000 |
| Contract object: servicii reparatii instalatii sanitare si de ventilatie, pentru centrul cultural ion manu otopeni | ||||||
| DA41041721 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50510000-3 | 25.08.2026 | 63,275 |
| Contract object: servicii de inlocuire sector teava alimentare cu apa potabila | ||||||
| DA41046693 | HIDRO PRAHOVA SA CUI: 16826034 | HIDROSERV REPARATII CAPITALE SRL CUI: 10141384 | furnizare | 50510000-3 | 25.08.2026 | 4,200 |
| Contract object: reparatie electropompa pedrollo f50/250b | ||||||
| DA40978012 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ELECTROMEDIA INSTAL SRL CUI: 41908178 | servicii | 50510000-3 | 17.08.2026 | 245,093 |
| Contract object: servicii de revizie, mentenanta, diagnosticare, curatare, reabilitare cimitir mos ion roata | ||||||
| DA40973406 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | B B VERIF SRL CUI: 18207298 | servicii | 50510000-3 | 11.08.2026 | 1,192 |
| Contract object: achizitie servicii de verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar | ||||||
| DA40972784 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50510000-3 | 11.08.2026 | 23,262 |
| Contract object: serv menten,operare,suprav tehnica pt terenul de joaca cu apa (splash pad) din parcul 1 dec mun orad | ||||||
| DA40972686 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50510000-3 | 11.08.2026 | 23,344 |
| Contract object: serv menten,operare,supraveghere tehnica pt fantana ornamentala tip drydeck din parcul 22 dec mun or | ||||||
| DA40923109 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | BICOSAN TRADING SRL CUI: 43253902 | servicii | 50510000-3 | 03.08.2026 | 2,700 |
| Contract object: servicii rsvti pentru supravegherea instalatii de ridicat si instalatii sub presiune | ||||||
| DA40894966 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 50510000-3 | 30.07.2026 | 4,700 |
| Contract object: reparatii statie pompare suplacu de barcau | ||||||
| DA40908112 | COMUNA BEREVOESTI CUI: 4122140 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50510000-3 | 29.07.2026 | 9,252 |
| Contract object: reparatie pompa + piese schimb | ||||||
| DA40840096 | COMUNA GORGOTA CUI: 2845354 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50510000-3 | 20.07.2026 | 5,972 |
| Contract object: reparatie electropompa cr 15-4 96501907 p-1226 | ||||||
| DA40843711 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CLIMATICO LINE SRL CUI: 31307952 | servicii | 50510000-3 | 17.07.2026 | 404 |
| Contract object: deflector aer conditionat pentru unitatea interna 800 mm | ||||||
| DA40828557 | HIDRO PRAHOVA SA CUI: 16826034 | HIDROSERV REPARATII CAPITALE SRL CUI: 10141384 | servicii | 50510000-3 | 15.07.2026 | 14,740 |
| Contract object: reparatie mixer sulzer abs type rw 3021-a15 | ||||||
| DA40792033 | HIDRO PRAHOVA SA CUI: 16826034 | INSERV AQUA SRL CUI: 14681280 | servicii | 50510000-3 | 09.07.2026 | 993 |
| Contract object: service pompa dozatoare / inst dozare hipoclorit | ||||||
- 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