| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304067 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TERMO TOP SRL CUI: 9049644 | servicii | 50700000-2 | 30.09.2026 | 7,264 |
| Contract object: servicii de reparatii conducte si armaturi la inst.termica | ||||||
| DA41291502 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | PREDA & FIII INSTAL SRL CUI: 22164144 | servicii | 50700000-2 | 29.09.2026 | 8,661 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii (rev.2) | ||||||
| DA41283266 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | PREDA & FIII INSTAL SRL CUI: 22164144 | servicii | 50700000-2 | 29.09.2026 | 3,057 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii (rev.2) | ||||||
| DA41283267 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | PREDA & FIII INSTAL SRL CUI: 22164144 | servicii | 50700000-2 | 29.09.2026 | 9,369 |
| Contract object: servicii de reparatie si intretinere a instalatiilor de constructii | ||||||
| DA41261729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | TOP MASTER CONSTRUCT SRL CUI: 33286104 | servicii | 50700000-2 | 28.09.2026 | 2,480 |
| Contract object: lucrari de reparatie aparate ac | ||||||
| DA41267442 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | MADE SOLAR SRL CUI: 28001600 | servicii | 50700000-2 | 28.09.2026 | 3,768 |
| Contract object: servicii de reparatii | ||||||
| DA41259481 | UNITATEA MILITARA 02216 CUI: 15051428 | IGN SERVICE SRL CUI: 51615590 | servicii | 50700000-2 | 25.09.2026 | 36,800 |
| Contract object: servicii de verificare tehnica periodica unitatea militara 02216 cluj-napoca | ||||||
| DA41250965 | UNITATEA MILITARA NR 01829 CUI: 4266987 | PISCINE TUDOR SRL CUI: 37808235 | servicii | 50700000-2 | 24.09.2026 | 25,650 |
| Contract object: statie filtare si tratare apa bazin inot | ||||||
| DA41237472 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | servicii | 50700000-2 | 22.09.2026 | 3,103 |
| Contract object: achizitionare remediere, reparatii si probe tehnologice pentru instalatia de alimentare cu apa calda | ||||||
| DA41234506 | ORAS SACUENI CUI: 4593474 | FONTIS COMPLEX SRL CUI: 51456169 | servicii | 50700000-2 | 22.09.2026 | 19,500 |
| Contract object: servicii de interventie, intretinere si remediere defectiuni | ||||||
| DA41227497 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | COMAND 24 HOME SRL CUI: 39145422 | servicii | 50700000-2 | 22.09.2026 | 5,424 |
| Contract object: servicii de inlocuire conducte de apa interioare si exterioare nr 12/18.09.2026 | ||||||
| DA41225736 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | INSTALATORUL SA CUI: 1755202 | servicii | 50700000-2 | 21.09.2026 | 579 |
| Contract object: verificare tehnica periodica (vtp) centrala termica 40 -69 kw | ||||||
| DA41208984 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | servicii | 50700000-2 | 21.09.2026 | 1,951 |
| Contract object: inlocuire tevi apa rece / calda si canalizare - dermatologie | ||||||
| DA41217033 | COMUNA CIUGUD CUI: 4562516 | AMELIS INSTAL SRL CUI: 27086934 | servicii | 50700000-2 | 18.09.2026 | 4,278 |
| Contract object: achizitionare servicii de reparare chiller bicold sediu primarie | ||||||
| DA41209050 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50700000-2 | 17.09.2026 | 798 |
| Contract object: reparatie instalatie bransament apa | ||||||
| DA41197364 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | LICAM-PREST SRL CUI: 14437391 | servicii | 50700000-2 | 17.09.2026 | 25,542 |
| Contract object: lucrari de mentenanta periodica preventiva | ||||||
| DA41186283 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | TERMA SRL CUI: 9234919 | furnizare | 50700000-2 | 15.09.2026 | 889 |
| Contract object: lucrari service panouri solare | ||||||
| DA41175211 | SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 | ONIMAR GAZ SRL CUI: 30380793 | furnizare | 50700000-2 | 15.09.2026 | 4,626 |
| Contract object: serviciu de revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA41177421 | NOVA APASERV SA CUI: 26161230 | TEHNOACTIV SRL CUI: 7070364 | servicii | 50700000-2 | 15.09.2026 | 494 |
| Contract object: filtru aer | ||||||
| DA41166752 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | CISMAS IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 33681286 | servicii | 50700000-2 | 14.09.2026 | 3,700 |
| Contract object: servicii de verificare hidranti interiori, stingatoare si centrala detectie fum | ||||||
| DA41151066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RINMA DESIGN SRL CUI: 21698837 | servicii | 50700000-2 | 10.09.2026 | 7,687 |
| Contract object: servicii curatare tubulatura | ||||||
| DA41151104 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RINMA DESIGN SRL CUI: 21698837 | servicii | 50700000-2 | 10.09.2026 | 8,112 |
| Contract object: servicii curatare tubulatura | ||||||
| DA41154204 | TRIBUNALUL SUCEAVA CUI: 4244415 | HAURES VASILE - INTREPRINDERE INDIVIDUALA CUI: 26381642 | servicii | 50700000-2 | 10.09.2026 | 400 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de aer conditionat/ciler | ||||||
| DA41145119 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ETNIS SRL CUI: 1956141 | servicii | 50700000-2 | 10.09.2026 | 10,421 |
| Contract object: reparatie instalatie hidranti | ||||||
| DA41149162 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | GENERIC MAX COM SRL CUI: 52618048 | servicii | 50700000-2 | 09.09.2026 | 5,916 |
| Contract object: serv reparatie canalizare etajul 2 | ||||||
- 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