| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302778 | UM0925 SUCEAVA CUI: 13589936 | RAILEX SA CUI: 9820616 | servicii | 50530000-9 | 30.09.2026 | 886 |
| Contract object: reparatii conform deviz | ||||||
| DA41266490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 50530000-9 | 28.09.2026 | 2,009 |
| Contract object: reparatie masina de spalat danube domus | ||||||
| DA41273653 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KAESER KOMPRESSOREN SRL CUI: 2357922 | servicii | 50530000-9 | 28.09.2026 | 1,402 |
| Contract object: serviciu d revizie tehnica anuala compresor | ||||||
| DA41277564 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 50530000-9 | 28.09.2026 | 1,458 |
| Contract object: produse masini de cosit | ||||||
| DA41275537 | ECO - SAL SA CUI: 24898139 | PROFI SERV DRIVE SRL CUI: 43353146 | servicii | 50530000-9 | 28.09.2026 | 792 |
| Contract object: servicii reparatie sb13wyj | ||||||
| DA41264712 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | FILKON INTERNATIONAL SRL CUI: 15687795 | servicii | 50530000-9 | 28.09.2026 | 108,000 |
| Contract object: servicii de mentenanta pentru masina de numarat coli | ||||||
| DA41274877 | SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 50530000-9 | 28.09.2026 | 483 |
| Contract object: pachet accesorii husqvarna - hqv440 | ||||||
| DA41265670 | COMUNA SANT CUI: 4512313 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50530000-9 | 25.09.2026 | 2,840 |
| Contract object: set reparatii ford transit bn16pcs | ||||||
| DA41252003 | COMPANIA DE APA SA CUI: 22987337 | INSERF SRL CUI: 16445331 | servicii | 50530000-9 | 24.09.2026 | 600 |
| Contract object: servicii de reparatii cilindri hidraulici | ||||||
| DA41245989 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ACTIV INDUSTRY SRL CUI: 22857728 | servicii | 50530000-9 | 24.09.2026 | 335 |
| Contract object: serviciu de reparatie pentru diferite obiecte de inventar | ||||||
| DA41254021 | COMUNA BARA CUI: 4548589 | RLN SERVICE UTILAJE SRL CUI: 48546954 | servicii | 50530000-9 | 24.09.2026 | 5,479 |
| Contract object: reparatii buldoexcavator cukurova 888 | ||||||
| DA41245923 | AEROCLUBUL ROMANIEI CUI: 4266944 | EURO ATASAMENTE SRL CUI: 43460592 | servicii | 50530000-9 | 23.09.2026 | 5,699 |
| Contract object: reparatie tamburi automosor motohurt | ||||||
| DA41230360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FRIGERO SERVICE SRL CUI: 8043678 | servicii | 50530000-9 | 23.09.2026 | 350 |
| Contract object: serv. constatare defectiuni masina sp.rufe candy in cadrul css i. holban - ctf cornesti - casa calin | ||||||
| DA41230436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FRIGERO SERVICE SRL CUI: 8043678 | servicii | 50530000-9 | 23.09.2026 | 350 |
| Contract object: servicii constatare defectiuni masina spalat vase heinner din cadrul ctf cornesti - casa ciresarii | ||||||
| DA41226564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FRIGERO SERVICE SRL CUI: 8043678 | servicii | 50530000-9 | 22.09.2026 | 350 |
| Contract object: servicii constatare defectiuni masina spalat rufe candy din cadrul css iholban - ctf cornesti | ||||||
| DA41227312 | COMUNA HALCHIU CUI: 4728318 | IOSKANIR SRL CUI: 27750462 | servicii | 50530000-9 | 21.09.2026 | 186 |
| Contract object: manopera reparatie trimer (motocoasa) 525rx | ||||||
| DA41228276 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | TRUCKS SERVICE SRL CUI: 24455794 | servicii | 50530000-9 | 21.09.2026 | 911 |
| Contract object: serviciu de reparatie la sistemul de admisie - adv1548266 | ||||||
| DA41226424 | COMUNA SANT CUI: 4512313 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50530000-9 | 21.09.2026 | 11,409 |
| Contract object: set reparatii dumper | ||||||
| DA41193459 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ROMCLEAN IMPORT SRL CUI: 7432570 | servicii | 50530000-9 | 21.09.2026 | 4,695 |
| Contract object: reparatie masina de spalat danube asep 67 si wen 27 | ||||||
| DA41193496 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ROMCLEAN IMPORT SRL CUI: 7432570 | servicii | 50530000-9 | 21.09.2026 | 7,270 |
| Contract object: reparatie masina de spalat asep 67 | ||||||
| DA41221393 | ORAS ODOBESTI CUI: 4297827 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50530000-9 | 21.09.2026 | 537 |
| Contract object: reparatie motocositoare | ||||||
| DA41205067 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | servicii | 50530000-9 | 18.09.2026 | 3,910 |
| Contract object: achizitie reparatii cupa excavator | ||||||
| DA41204288 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEB - TRANS SRL CUI: 18820500 | servicii | 50530000-9 | 17.09.2026 | 624 |
| Contract object: servicii reparare utilaj | ||||||
| DA41200342 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SIMSUD SRL CUI: 30499019 | servicii | 50530000-9 | 17.09.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a motoarelor electrice | ||||||
| DA41191133 | MUNICIPIUL MARGHITA CUI: 4348947 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | servicii | 50530000-9 | 17.09.2026 | 11,730 |
| Contract object: servicii de reparare,furnizare si montaj la masina de executat marcaje rutiere graco linelazer 130hs | ||||||
- 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