| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267973 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 25.09.2026 | 6,960 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA41265231 | GRADINITA NR23 CUI: 5197605 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 25.09.2026 | 4,433 |
| Contract object: servicii de intretinere a instalatiei mecanice corp b | ||||||
| DA41262122 | COMUNA ION CREANGA CUI: 2613753 | NORD CARS AUTOMOBILE GMBH SRL CUI: 40692717 | servicii | 50712000-9 | 24.09.2026 | 7,663 |
| Contract object: servicii de reparare si intretinere pentru buldoexcavatorul caterpillar 428f. | ||||||
| DA41256441 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 24.09.2026 | 7,715 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA41192865 | COMUNA CUPSENI CUI: 3694969 | ROXMAR ITP SRL CUI: 41072632 | servicii | 50712000-9 | 16.09.2026 | 16,160 |
| Contract object: reparatie motor perkins | ||||||
| DA41178347 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | servicii | 50712000-9 | 15.09.2026 | 156,807 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor mecanice si de constructii | ||||||
| DA41155904 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LINKSTAL ENGINEERING SRL CUI: 37720019 | servicii | 50712000-9 | 11.09.2026 | 2,052 |
| Contract object: reparatii instalatie gaz | ||||||
| DA41156075 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LINKSTAL ENGINEERING SRL CUI: 37720019 | servicii | 50712000-9 | 11.09.2026 | 10,387 |
| Contract object: reparatii instalatie racire | ||||||
| DA41135536 | GRADINITA NR256 CUI: 4659412 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 09.09.2026 | 1,555 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA41129054 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | servicii | 50712000-9 | 09.09.2026 | 16,000 |
| Contract object: remediere si intretinere instalatii | ||||||
| DA41107563 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AVI COMPACT SRL CUI: 15243008 | servicii | 50712000-9 | 03.09.2026 | 33,976 |
| Contract object: servicii de reparare si intretinere centrala de tratare a aerului | ||||||
| DA41090826 | COMUNA CALINESTI- OAS CUI: 3896860 | SFR MINI EXCAVATOARE SRL CUI: 28967312 | servicii | 50712000-9 | 01.09.2026 | 250 |
| Contract object: servicii de service si intretinere excavatoare takeuchi | ||||||
| DA41078495 | GRADINITA NR23 CUI: 5197605 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 50712000-9 | 31.08.2026 | 15,369 |
| Contract object: servicii de intretinere a instalatiei mecanice corp b | ||||||
| DA41045035 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 26.08.2026 | 90,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA41036096 | COMUNA CHETANI CUI: 5669392 | SHADOW SRL CUI: 16508812 | servicii | 50712000-9 | 24.08.2026 | 2,201 |
| Contract object: servicii de reparare si de intretinere a instalatiilor mecanice de constructii | ||||||
| DA41020964 | GRADINITA NR 236 CUI: 4340218 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 20.08.2026 | 3,497 |
| Contract object: servicii de intretinere a instalatiei mecanice | ||||||
| DA40979617 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AVI COMPACT SRL CUI: 15243008 | servicii | 50712000-9 | 12.08.2026 | 33,976 |
| Contract object: servicii de reparare si intretinere centrala de tratare a aerului | ||||||
| DA40975098 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ROCKA GENCO SRL CUI: 22367424 | servicii | 50712000-9 | 12.08.2026 | 7,226 |
| Contract object: servicii de reparare finisor vogele s700 | ||||||
| DA40955128 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | servicii | 50712000-9 | 11.08.2026 | 16,000 |
| Contract object: remediere si intretinere instalatii | ||||||
| DA40961871 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | VLASER SRL CUI: 23373882 | servicii | 50712000-9 | 10.08.2026 | 10,000 |
| Contract object: diverse lucrari | ||||||
| DA40939050 | MUNICIPIUL BRASOV CUI: 4384206 | ICCO INSTAL SRL CUI: 15726584 | servicii | 50712000-9 | 07.08.2026 | 57,151 |
| Contract object: mentenanta park&ride-2026-trim 3-4-instalatii mecanice | ||||||
| DA40929866 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAV CLIMA SYSTEM SRL CUI: 34649836 | servicii | 50712000-9 | 07.08.2026 | 37,200 |
| Contract object: mentenanta lunara la sistem de ventilatie centralizat si transport aer cald/rece, la imobil existent | ||||||
| DA40919950 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50712000-9 | 31.07.2026 | 3,738 |
| Contract object: servicii de intretinere a instalatiei mecanice+servicii de feronerie | ||||||
| DA40861990 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 22.07.2026 | 22,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA40838745 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AVI COMPACT SRL CUI: 15243008 | servicii | 50712000-9 | 17.07.2026 | 36,175 |
| Contract object: servicii de reparare si intretinere centrala de tratare a aerului | ||||||
- 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