| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287982 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | MBG AMBIENT STANDARD SRL CUI: 375833 | servicii | 50514200-3 | 29.09.2026 | 1,950 |
| Contract object: manopera sisteme actionare buton toaleta antivandalism | ||||||
| DA41223199 | COMPANIA DE APA SOMES SA CUI: 201217 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | servicii | 50514200-3 | 22.09.2026 | 1,807 |
| Contract object: reparatie comunicatie instalatie clorinare rezervor gherla | ||||||
| DA41183449 | APA-CANAL ILFOV SA CUI: 25709173 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 50514200-3 | 15.09.2026 | 625 |
| Contract object: inspectie periodica tped - container clor gazos nr.60650 | ||||||
| DA41099463 | APA-CTTA SA CUI: 1755482 | TANKROM CONSTRUCT SRL CUI: 25393304 | servicii | 50514200-3 | 03.09.2026 | 67,296 |
| Contract object: inlocuire membrana rezervor stocare apa | ||||||
| DA41060610 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SIMBAS GROUP SRL CUI: 23089920 | servicii | 50514200-3 | 28.08.2026 | 1,615 |
| Contract object: revizie pompa bazin motorina | ||||||
| DA41004660 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MASTER TERMIC SRL CUI: 16070282 | servicii | 50514200-3 | 18.08.2026 | 65,472 |
| Contract object: reparatie bazin sarituri | ||||||
| DA40971977 | COMUNA FAGETELU CUI: 4395124 | HYDROAGRIFER SRL CUI: 33870471 | servicii | 50514200-3 | 12.08.2026 | 61,180 |
| Contract object: inlocuire membrana rezervor 100mc h4800d5400 | ||||||
| DA40942283 | UMNR02041 CUI: 4301405 | TEHNICA MOBILA OIL SRL CUI: 32043751 | furnizare | 50514200-3 | 05.08.2026 | 350 |
| Contract object: furnizare indicator nivel mecanic | ||||||
| DA40927410 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | GENMOD SERV SRL CUI: 33449210 | servicii | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||||
| DA40928034 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | GENMOD SERV SRL CUI: 33449210 | servicii | 50514200-3 | 03.08.2026 | 36,000 |
| Contract object: inlocuire membrana epdm rezervor | ||||||
| DA40914047 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | COMPOZITE SRL CUI: 3051785 | servicii | 50514200-3 | 03.08.2026 | 6,182 |
| Contract object: reparatie rezervor apa potabila din fibra de sticla sticla | ||||||
| DA40783703 | COMUNA STOILESTI CUI: 2541142 | TANKROM CONSTRUCT SRL CUI: 25393304 | servicii | 50514200-3 | 08.07.2026 | 3,402 |
| Contract object: servicii de deplasare, constatare si reparatie membrana rezervor statie geamana | ||||||
| DA40726429 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 50514200-3 | 30.06.2026 | 2,010 |
| Contract object: prestari servicii revizie si calibrare sisteme de transfer carburant | ||||||
| DA40681006 | COMUNA CIOLANESTI CUI: 6691983 | GENMOD SERV SRL CUI: 33449210 | servicii | 50514200-3 | 22.06.2026 | 4,000 |
| Contract object: constatare & reparatie locala rezervor | ||||||
| DA40608063 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | EURIAL SRL CUI: 16924229 | servicii | 50514200-3 | 16.06.2026 | 14,058 |
| Contract object: servicii de curatare si intretinere a rezervoarelor de combustibili | ||||||
| DA40568884 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | CRYOMAC SOLUTIONS SRL CUI: 46840723 | servicii | 50514200-3 | 08.06.2026 | 5,080 |
| Contract object: pachet reparatie si reconfigurare sistem piusi mc70 | ||||||
| DA40562638 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SAN SYSTEMS INDUSTRY SRL CUI: 3113365 | servicii | 50514200-3 | 05.06.2026 | 54,868 |
| Contract object: revizie rezervoare gaze tehnice cr 45547 | ||||||
| DA40561165 | COMUNA CERNICA CUI: 4420740 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 50514200-3 | 05.06.2026 | 2,510 |
| Contract object: prestari servicii intretinere rezervor 5mc | ||||||
| DA40516667 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GIA INSTAL SRL CUI: 48570910 | servicii | 50514200-3 | 29.05.2026 | 26,600 |
| Contract object: servicii de mentenanta filtrare apa bazin inot si dozatoare chimice | ||||||
| DA40407492 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | servicii | 50514200-3 | 18.05.2026 | 57,208 |
| Contract object: membrana si termoizolatie rezervor apa potabila 100mc tank 092018-100 | ||||||
| DA40325256 | UNITATEA MILITARA 01847 CUI: 4299496 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 50514200-3 | 06.05.2026 | 400 |
| Contract object: 63 | ||||||
| DA40239113 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 50514200-3 | 23.04.2026 | 2,850 |
| Contract object: serviciile de mentenanta, curatare sau reparare a bazinelor/rezervoarelor de apa | ||||||
| DA40212104 | APA FILIPESTII DE TARG SRL CUI: 42026545 | MEBO INTERSERVICES SRL CUI: 29336530 | servicii | 50514200-3 | 21.04.2026 | 3,315 |
| Contract object: reparatie membrana epdm rezervoare apa | ||||||
| DA40130641 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 50514200-3 | 07.04.2026 | 640 |
| Contract object: set cu 4 filtre apa pentru dozator ( filtre sedimente, precarbon, post carbon si ultrafiltre) inclus | ||||||
| DA40109311 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | servicii | 50514200-3 | 31.03.2026 | 2,850 |
| Contract object: serviciile de mentenanta, curatare sau reparare a bazinelor/rezervoarelor de apa | ||||||
- 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