| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41302517 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CRANE LIFT SERV PROD SRL CUI: 41371626 | servicii | 50800000-3 | 30.09.2026 | 9,530 |
| Contract object: interventii platforme autoridicatoare tip puzzle | ||||||
| DA41304877 | COMUNA POSTA CALNAU CUI: 3724520 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 431 |
| Contract object: furtun hidraulic | ||||||
| DA41304038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 50800000-3 | 30.09.2026 | 2,829 |
| Contract object: furnizare piese consumabile motoferastraie os valea ariesului - ds alba | ||||||
| DA41304784 | COMUNA BECENI CUI: 3662568 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 761 |
| Contract object: furtun hidraulic | ||||||
| DA41304624 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50800000-3 | 30.09.2026 | 885 |
| Contract object: reparatii conform deviz | ||||||
| DA41304633 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50800000-3 | 30.09.2026 | 482 |
| Contract object: reparatii conform deviz | ||||||
| DA41304702 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | servicii | 50800000-3 | 30.09.2026 | 252 |
| Contract object: reparatii aparat electrofuziune | ||||||
| DA41301225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FIVTEAM SERVICE SRL CUI: 41333061 | servicii | 50800000-3 | 30.09.2026 | 7,000 |
| Contract object: revizie si intretinere instalatii de climatizare(camera server)) | ||||||
| DA41294961 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | FRIGO POLAR CLIMA SRL CUI: 26322875 | servicii | 50800000-3 | 30.09.2026 | 1,980 |
| Contract object: costuri suplimentare montaj ac | ||||||
| DA41303113 | ORASUL DARMANESTI CUI: 4352921 | RALUK SISTEM COM SRL CUI: 38794464 | servicii | 50800000-3 | 30.09.2026 | 1,070 |
| Contract object: reparatii si consumabile motounelte | ||||||
| DA41302718 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | FLORESCU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 52093800 | servicii | 50800000-3 | 30.09.2026 | 2,350 |
| Contract object: servicii it | ||||||
| DA41297576 | COMUNA COTUSCA CUI: 3372157 | AD CHING SRL CUI: 9510208 | servicii | 50800000-3 | 30.09.2026 | 193 |
| Contract object: reparatie motoferastrau husqvarna 455 conf deviz | ||||||
| DA41295096 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | LA FANTANA SRL CUI: 50455254 | servicii | 50800000-3 | 30.09.2026 | 420 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41302169 | COMUNA PODURI CUI: 4278183 | GRUP PETROMECANIC SRL CUI: 21924292 | servicii | 50800000-3 | 30.09.2026 | 6,616 |
| Contract object: reparat buldoexcavator bc 55 poduri | ||||||
| DA41298568 | MUNICIPIUL SATU MARE CUI: 4038806 | ABEONA IMPEX SRL CUI: 5490388 | servicii | 50800000-3 | 30.09.2026 | 5,500 |
| Contract object: reparatii jaluzele verticale lamelare | ||||||
| DA41297350 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 50800000-3 | 30.09.2026 | 290 |
| Contract object: reparatii si jaluzele verticale-ref.4422 | ||||||
| DA41299658 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 50800000-3 | 30.09.2026 | 25,400 |
| Contract object: prestari servicii de intretinere si curatenie | ||||||
| DA41300918 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | GRUP PETROMECANIC SRL CUI: 21924292 | servicii | 50800000-3 | 30.09.2026 | 1,555 |
| Contract object: reparat remorca bc08cef | ||||||
| DA41293222 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 50800000-3 | 30.09.2026 | 682 |
| Contract object: igienizat aparat aer conditionat | ||||||
| DA41300426 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | CREART SRL CUI: 48984580 | servicii | 50860000-1 | 30.09.2026 | 5,000 |
| Contract object: revizie capitala clarinet sib/la | ||||||
| DA41298523 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | TOP FRAMES SRL CUI: 13740132 | servicii | 50800000-3 | 30.09.2026 | 9,700 |
| Contract object: servicii instalatii gaze naturale | ||||||
| DA41293425 | TURSIB SA CUI: 789401 | BIO-CIRCLE SURFACE TECHNOLOGY SRL CUI: 23904852 | servicii | 50800000-3 | 30.09.2026 | 814 |
| Contract object: mentenanta tursib | ||||||
| DA41299756 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | IFSEC SRL CUI: 26087400 | servicii | 50800000-3 | 30.09.2026 | 2,310 |
| Contract object: servicii de service si mentenanta pt sisteme 3 isdai locatii | ||||||
| DA41300669 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | PRO ACCES ELEVATOR SRL CUI: 31128159 | servicii | 50800000-3 | 30.09.2026 | 3,105 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||||
- 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