| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293742 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | TUPAL HP IMPEX SRL CUI: 11417985 | furnizare | 50710000-5 | 30.09.2026 | 4,749 |
| Contract object: servicii de intretinere a instalatiei electrice si mecanice | ||||||
| DA41286196 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | CRIS PREV SRL CUI: 24228732 | servicii | 50710000-5 | 29.09.2026 | 2,200 |
| Contract object: verificare pram | ||||||
| DA41272861 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | ABCONY SERV SRL CUI: 32687612 | servicii | 50710000-5 | 28.09.2026 | 2,280 |
| Contract object: reparatie instalatie panou solar | ||||||
| DA41264458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | servicii | 50710000-5 | 28.09.2026 | 2,560 |
| Contract object: verificare tehnica instalatie electrica - elena doamna piatra neamt | ||||||
| DA41249783 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRIC TIMEING 3A SRL CUI: 34762990 | servicii | 50710000-5 | 24.09.2026 | 2,277 |
| Contract object: s00120 - dsna targu mures - servicii de intretinere instalatii electrice | ||||||
| DA41249608 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | T- COM SRL CUI: 33413690 | servicii | 50710000-5 | 24.09.2026 | 800 |
| Contract object: servicii de reparatii usa de garaj | ||||||
| DA41237349 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | GROZA MIRCEA CALIN PERSOANA FIZICA AUTORIZATA CUI: 27103121 | servicii | 50710000-5 | 22.09.2026 | 1,000 |
| Contract object: servicii de verificare si masurare priza de pamant aferenta constructiei | ||||||
| DA41220524 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 2,225 |
| Contract object: achizitie servicii de masrurare rezist. de disp. a intamp. + verificarea corp. iluminat | ||||||
| DA41220441 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 1,400 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA41198717 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | ONINSTELEC SRL CUI: 22110144 | servicii | 50710000-5 | 16.09.2026 | 7,508 |
| Contract object: reparatii instalatii electrice de utilizare camera tehnica-centrala termica | ||||||
| DA41193299 | SCOALA PROFESIONALA TRAIAN CUI: 33559832 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50710000-5 | 16.09.2026 | 2,250 |
| Contract object: verificari anuale instalatii electrice | ||||||
| DA41189399 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 50710000-5 | 15.09.2026 | 6,450 |
| Contract object: hota, montaj si reconfigurare traseu | ||||||
| DA41183502 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 15.09.2026 | 2,500 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA41166309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ELECTRIC VOLT SRL CUI: 15766287 | servicii | 50710000-5 | 14.09.2026 | 1,440 |
| Contract object: verificare instalatie el interioara, iluminat de siguranta si priza de pamant pt csz | ||||||
| DA41177770 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50710000-5 | 14.09.2026 | 7,702 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||||
| DA41176445 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 50710000-5 | 14.09.2026 | 6,450 |
| Contract object: prelungire hota existenta | ||||||
| DA41155202 | COMPANIA DE APA SOMES SA CUI: 201217 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50710000-5 | 14.09.2026 | 1,200 |
| Contract object: interventie/constatare defectiune generator ese 220 tbi | ||||||
| DA41171685 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | DHC SYSTEM SRL CUI: 13368102 | servicii | 50710000-5 | 14.09.2026 | 5,133 |
| Contract object: abonament mentenanta si suport tehnic pentru instalatii curentii slabi si tari | ||||||
| DA41167396 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX EXPERT GROUP SRL CUI: 17101905 | furnizare | 50710000-5 | 11.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie | ||||||
| DA41123800 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 50710000-5 | 07.09.2026 | 1,050 |
| Contract object: inlocuire regulator de frecventa | ||||||
| DA41118553 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX EXPERT GROUP SRL CUI: 17101905 | servicii | 50710000-5 | 07.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala vasile conta-gradinita | ||||||
| DA41084716 | COMUNA DOMNESTI CUI: 4221136 | PROSAN ELECTRA CONSTRUST SRL CUI: 52987991 | servicii | 50710000-5 | 02.09.2026 | 18,000 |
| Contract object: servicii de reparatii/intretinere instalatii sanitare si electrice, septembrie | ||||||
| DA41074499 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ELECTRONET CONCEPT SRL CUI: 31225178 | servicii | 50710000-5 | 01.09.2026 | 10,469 |
| Contract object: oferta de pret mentenanta sistem detectie si semnalizare incendiu si sistem detectie oxigen | ||||||
| DA41088285 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LIGHTMAR SRL CUI: 30463635 | servicii | 50710000-5 | 01.09.2026 | 11,800 |
| Contract object: servicii de mentenanta echipamente, instalatii si utilaje electrice | ||||||
| DA41088886 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ITL SMART SOFT SOLUTIONS SRL CUI: 41530144 | servicii | 50710000-5 | 01.09.2026 | 6,746 |
| Contract object: achizitionare servicii reparatii instalatie electrica | ||||||
- 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