| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41292615 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | EMP TRADE SRL CUI: 6544850 | servicii | 50532300-6 | 29.09.2026 | 3,687 |
| Contract object: revizie grup electrogen gjr-150 | ||||||
| DA41293071 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 1,800 |
| Contract object: revizie grup electrogen kde 12ea 9.5kva | ||||||
| DA41277361 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 50532300-6 | 29.09.2026 | 8,720 |
| Contract object: reparatii grup electrogen pana la 150 kva | ||||||
| DA41284577 | COMPANIA DE APA SA CUI: 22987337 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 4,980 |
| Contract object: revizie grup electrogen stau | ||||||
| DA41284206 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | UMEB ENERGY SRL CUI: 20061479 | lucrari | 50532300-6 | 29.09.2026 | 14,030 |
| Contract object: reparatie grup electrogen ese 50 dwr drv brasov | ||||||
| DA41283556 | UNITATEA MILITARA 01221 CUI: 26382613 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 29.09.2026 | 5,459 |
| Contract object: revizie generator um 01039 | ||||||
| DA41280110 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 2,100 |
| Contract object: revizie grup electrogen gebas a 50 rwc | ||||||
| DA41281280 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SAIMI SRL CUI: 53984357 | servicii | 50532300-6 | 29.09.2026 | 2,690 |
| Contract object: revizie gen mrw77i dev-17734102 | ||||||
| DA41278066 | UM 0615 TULCEA CUI: 4321666 | GLOBAL TECH SRL CUI: 1971141 | servicii | 50532300-6 | 28.09.2026 | 3,490 |
| Contract object: revizie tehnica periodica pentru generator senci scde 125-ycs | ||||||
| DA41278670 | UNITATEA MILITARA 01221 CUI: 26382613 | PRAMAC GENERATORS SRL CUI: 33337054 | servicii | 50532300-6 | 28.09.2026 | 10,627 |
| Contract object: revizie 3 generatoare gsw280v- um 01039 | ||||||
| DA41278143 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | EXPERT SOLUTIONS SRL CUI: 14951189 | servicii | 50532300-6 | 28.09.2026 | 1,550 |
| Contract object: service generator - mentenanta, intretinere si reparatie | ||||||
| DA41266565 | ORAS CHISINEU CRIS CUI: 3519283 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50532300-6 | 28.09.2026 | 3,985 |
| Contract object: piese de schimb | ||||||
| DA41269872 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 28.09.2026 | 4,381 |
| Contract object: revizie tehnica generator ese 35 dwr | ||||||
| DA41247509 | UNITATEA MILITARA 01812 CUI: 24352365 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50532300-6 | 28.09.2026 | 1,430 |
| Contract object: teste cu sarcina si verificari ge john deer um 01803/n chitila | ||||||
| DA41270789 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | IRMAS GRUP SRL CUI: 29276757 | servicii | 50532300-6 | 25.09.2026 | 13,650 |
| Contract object: servicii revizie grupuri electrogene pentru um 02267 bistrita | ||||||
| DA41269970 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 25.09.2026 | 150 |
| Contract object: reparatie grup electrogen gebas a 150 rwc | ||||||
- 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