| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41291509 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MICROTECH ELECTRONIC SRL CUI: 8195170 | servicii | 50532000-3 | 29.09.2026 | 6,066 |
| Contract object: s00089-servicii de reparare si de intretinere grup electrogen cummins c22d5-dsnar cta | ||||||
| DA41268059 | UNITATEA MILITARA 02216 CUI: 15051428 | TEKSO FRIG ROMANIA SRL CUI: 12169586 | servicii | 50532000-3 | 29.09.2026 | 7,653 |
| Contract object: serviciu de reparatii masina de spalat industriala aga laundry, model super 50 | ||||||
| DA41263592 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50532000-3 | 28.09.2026 | 6,119 |
| Contract object: reparatie/reconditionare convertizor eaton slx010a1-4a1b0 | ||||||
| DA41257102 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ALBEDO GRUP SRL CUI: 18907658 | servicii | 50532000-3 | 28.09.2026 | 200 |
| Contract object: constatare defectiuni echipamente profesionale | ||||||
| DA41271751 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | REMEK SRL CUI: 37533070 | servicii | 50532000-3 | 28.09.2026 | 5,000 |
| Contract object: reparatii electrice, pentru wirtgen, finisor, tractor zetor | ||||||
| DA41270342 | COMPANIA DE APA ORADEA SA CUI: 54760 | EURIAL SRL CUI: 16924229 | servicii | 50532000-3 | 28.09.2026 | 5,100 |
| Contract object: display heconomy/hecpump pt. toate variantele constructive + servicii de instalare si montaj | ||||||
| DA41270875 | UM 02512 BUCURESTI CUI: 4316090 | PRO SYS SRL CUI: 7706497 | servicii | 50532000-3 | 25.09.2026 | 9,600 |
| Contract object: serviciu de mentenanta preventiva sistem server hpc | ||||||
| DA41267434 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEPI-IMEX SRL CUI: 68200 | furnizare | 50532000-3 | 25.09.2026 | 789 |
| Contract object: servicii de reparare si intretinere a masinilor | ||||||
| DA41265532 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50532000-3 | 25.09.2026 | 6,545 |
| Contract object: reparatie masina de spalat olympus etd mini | ||||||
| DA41262574 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 50532000-3 | 24.09.2026 | 1,383 |
| Contract object: pachet piese + reparati scule electrice | ||||||
| DA41240405 | APAVIL SA CUI: 16468149 | ROTAKT SRL CUI: 6334441 | servicii | 50532000-3 | 24.09.2026 | 285 |
| Contract object: reparatie mai compactor | ||||||
| DA41247705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ARTRA SRL CUI: 8420689 | servicii | 50532000-3 | 24.09.2026 | 3,438 |
| Contract object: reparatie masina de spalat rufe - css oslobeni | ||||||
| DA41219976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 50532000-3 | 23.09.2026 | 3,700 |
| Contract object: servicii de reparare masina de spalat rufe ind. electrolux 35kg | ||||||
| DA41239476 | LICEUL REGINA MARIA CUI: 3860425 | TEHNITES SRL CUI: 13197304 | furnizare | 50532000-3 | 23.09.2026 | 960 |
| Contract object: verificare la deschidere-inchidere/reglare supapa siguranta conform pt c7-2010 iscir | ||||||
| DA41233731 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 50532000-3 | 22.09.2026 | 2,749 |
| Contract object: reparatie masina de curatat cartofi | ||||||
| DA41207453 | SENATUL ROMANIEI CUI: 4284070 | DCM EXPERT CLEAN SRL CUI: 48297080 | servicii | 50532000-3 | 22.09.2026 | 1,688 |
| Contract object: oferta pachet reparatie masina de spalat cu injectie-extractie model cex410 | ||||||
| DA41235497 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532000-3 | 22.09.2026 | 1,908 |
| Contract object: s00089 - dsna iasi - servicii de intretinere si reparare generatoare electrice | ||||||
| DA41228445 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | GEPI-IMEX SRL CUI: 68200 | servicii | 50532000-3 | 22.09.2026 | 2,256 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||||
| DA41225860 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 50532000-3 | 21.09.2026 | 48,000 |
| Contract object: prestari servicii de mentenanta inst. electrice aferente canalizatie subterana - mun. vatra dornei | ||||||
| DA41224970 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | ROPITEHNIC SRL CUI: 14614698 | lucrari | 50532000-3 | 21.09.2026 | 413 |
| Contract object: servicii de constatare si remediere a defectiunilor | ||||||
| DA41209606 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | COLECT LDPE SRL CUI: 41882981 | furnizare | 50532000-3 | 17.09.2026 | 1,800 |
| Contract object: piston hidraulic 850mmx80 | ||||||
| DA41208677 | HIDRO PRAHOVA SA CUI: 16826034 | HIDROSERV REPARATII CAPITALE SRL CUI: 10141384 | furnizare | 50532000-3 | 17.09.2026 | 1,380 |
| Contract object: reparatie stator electropompa pentax dmt31 | ||||||
| DA41208607 | HIDRO PRAHOVA SA CUI: 16826034 | HIDROSERV REPARATII CAPITALE SRL CUI: 10141384 | furnizare | 50532000-3 | 17.09.2026 | 2,450 |
| Contract object: reparatie integrala electropompa pentax dmt 310 | ||||||
- 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