| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295268 | ORASUL SIMERIA CUI: 4375135 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 30.09.2026 | 17,700 |
| Contract object: delegarea de gestiune a serviciului de exploatare a statiilor de incarcare vehicule electrice 6buc | ||||||
| DA41269419 | ORASUL BUZIAS CUI: 2502534 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50532400-7 | 29.09.2026 | 5,100 |
| Contract object: verificare priza de pamant cf referat necesitate atasat | ||||||
| DA41265879 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MARSTE SRL CUI: 13928935 | servicii | 50532400-7 | 29.09.2026 | 2,250 |
| Contract object: servicii de verificare pram la camera de conturi bacau | ||||||
| DA41237774 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROPLUS SRL CUI: 13790700 | servicii | 50532400-7 | 28.09.2026 | 41,090 |
| Contract object: inlocuire cabluri alimentare epurare (coloana alimentare trafo 2) | ||||||
| DA41268072 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50532400-7 | 25.09.2026 | 1,653 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41266806 | AQUABIS SA CUI: 566787 | PROMACOM PROD SRL CUI: 32236310 | furnizare | 50532400-7 | 25.09.2026 | 12,384 |
| Contract object: suflanta cu canal lateral in doua trepte 7.5kw | ||||||
| DA41264326 | COMUNA MARSA CUI: 5123616 | POWER EVOLUTION SRL CUI: 42293852 | servicii | 50532400-7 | 25.09.2026 | 864 |
| Contract object: monitorizare si mentenanta statii de incarcare masini electrice | ||||||
| DA41257330 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | servicii | 50532400-7 | 24.09.2026 | 9,540 |
| Contract object: s00088 servicii de reparare echipament de distributie electrica dsnar arad | ||||||
| DA41254169 | UNITATEA MILITARA 01668 CUI: 4382590 | MF ELECTRIC SRL CUI: 18567319 | servicii | 50532400-7 | 24.09.2026 | 2,640 |
| Contract object: masurare priza de pamant si eliberare buletin de verificare | ||||||
| DA41246296 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 50532400-7 | 23.09.2026 | 750 |
| Contract object: masuratori priza pamant | ||||||
| DA41244598 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 50532400-7 | 23.09.2026 | 1,200 |
| Contract object: servicii de verificare instalatie electrica conform i7 | ||||||
| DA41242978 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532400-7 | 23.09.2026 | 5,715 |
| Contract object: servicii de reparare/refacere legaturi electrice separator 24kv - lea almaj | ||||||
| DA41247810 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | OVITEA SRL CUI: 25414849 | servicii | 50532400-7 | 23.09.2026 | 1,200 |
| Contract object: prestari servicii de masurare priza de pamant/paratrasnet | ||||||
| DA41233747 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 50532400-7 | 22.09.2026 | 4,590 |
| Contract object: servicii de reparare si intretinere ups expozitiei | ||||||
| DA41224548 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SOCOMEC ROMANIA SRL CUI: 12502302 | servicii | 50532400-7 | 21.09.2026 | 59,510 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41213860 | COMUNA MICULA CUI: 3897297 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 21.09.2026 | 5,900 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc si ac | ||||||
| DA41214954 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 18.09.2026 | 2,500 |
| Contract object: verificare instalatii electrice | ||||||
| DA41213658 | VITAL SA CUI: 9710087 | EL-FLUX SRL CUI: 16233142 | servicii | 50532400-7 | 18.09.2026 | 16,000 |
| Contract object: servicii de reparare cablu electric | ||||||
| DA41203698 | CONFORT URBAN SRL CUI: 1875349 | EVGO GREEN MOTION SRL CUI: 36430734 | servicii | 50532400-7 | 18.09.2026 | 13,953 |
| Contract object: servicii de reparatie a statiilor de reincarcare in situatii neprevazute | ||||||
| DA41200348 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | BELFER TEHNO SRL CUI: 43743343 | servicii | 50532400-7 | 17.09.2026 | 580 |
| Contract object: achizitie servicii de reparatii si intretinere | ||||||
| DA41197204 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50532400-7 | 16.09.2026 | 850 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||||
| DA41185910 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50532400-7 | 15.09.2026 | 5,285 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41176706 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | POWER EXPERT SRL CUI: 15132018 | servicii | 50532400-7 | 15.09.2026 | 15,170 |
| Contract object: serviciul de verificare anuala ups-uri | ||||||
| DA41159288 | COMUNA VLADENI CUI: 4365441 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | furnizare | 50532400-7 | 15.09.2026 | 2,200 |
| Contract object: modul wifi/4g penreu echipare statii incarcare auto electrice vladeni il | ||||||
| DA41155163 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 50532400-7 | 14.09.2026 | 375 |
| Contract object: serviciile de masuratori pram | ||||||
- 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