| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090627 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ART EXPERT SRL CUI: 6887042 | servicii | 50830000-2 | 01.09.2026 | 1,593 |
| Contract object: servicii reparatie interior corturi pentru u.m 01331 bistrita | ||||||
| DA39671255 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | METROPOLIS COM SRL CUI: 6417997 | servicii | 50830000-2 | 19.01.2026 | 825 |
| Contract object: servicii de reconditionare prelata protectie stadion | ||||||
| DA39480844 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEW KIM PROD SRL CUI: 39127540 | servicii | 50830000-2 | 10.12.2025 | 4,000 |
| Contract object: reparatii costume populare | ||||||
| DA39500859 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | ARGON SRL CUI: 2684061 | servicii | 50830000-2 | 10.12.2025 | 968 |
| Contract object: servicii de reparare de imbracaminte si de articole textile (rev.2) | ||||||
| DA39161572 | COMUNA SANDOMINIC CUI: 4245879 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | servicii | 50830000-2 | 28.10.2025 | 2,925 |
| Contract object: servicii de reparare a uniformelor pompierilor | ||||||
| DA39101923 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | ARGON SRL CUI: 2684061 | lucrari | 50830000-2 | 17.10.2025 | 335 |
| Contract object: servicii de reparare de imbracaminte si de articole textile (rev.2) descriere: redimensionare si coa | ||||||
| DA38536217 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | TRANSIT SRL CUI: 734791 | furnizare | 50830000-2 | 16.07.2025 | 2,182 |
| Contract object: pachet jaluzele verticale material textil 31.17 mp | ||||||
| DA38526017 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFO-PROT IMPEX SRL CUI: 13123447 | servicii | 50830000-2 | 15.07.2025 | 4,800 |
| Contract object: servicii reparatii rolete cu folie de aluminiu _ euronews | ||||||
| DA37639336 | URBAN-LOCATO SRL CUI: 25624425 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | servicii | 50830000-2 | 12.03.2025 | 2,898 |
| Contract object: reparatie foi cort | ||||||
| DA37221953 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEW KIM PROD SRL CUI: 39127540 | servicii | 50830000-2 | 18.12.2024 | 4,500 |
| Contract object: reparatii costume populare | ||||||
| DA37126927 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | METROPOLIS COM SRL CUI: 6417997 | servicii | 50830000-2 | 09.12.2024 | 12,000 |
| Contract object: reconditionare costume populare traditionale | ||||||
| DA36801230 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | TRANSIT SRL CUI: 734791 | furnizare | 50830000-2 | 28.10.2024 | 992 |
| Contract object: pachet jaluzele verticale material textil | ||||||
| DA36084976 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIUTA F CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 47947346 | servicii | 50830000-2 | 08.07.2024 | 54,150 |
| Contract object: servicii de reparatii echipamente si piese textile | ||||||
| DA35803792 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 50830000-2 | 29.05.2024 | 4,800 |
| Contract object: costum popular | ||||||
| DA35324557 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | METROPOLIS COM SRL CUI: 6417997 | servicii | 50830000-2 | 22.03.2024 | 9,810 |
| Contract object: servicii de adaptare prelate la sistemul de irigare | ||||||
| DA34740096 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | METROPOLIS COM SRL CUI: 6417997 | servicii | 50830000-2 | 19.12.2023 | 54,000 |
| Contract object: servicii de intretinere si reconditionare prelata protectie gazon | ||||||
| DA34465163 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IASMIN SRL CUI: 1133072 | servicii | 50830000-2 | 13.11.2023 | 1,188 |
| Contract object: servicii reparat geamantan medical | ||||||
| DA34465192 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IASMIN SRL CUI: 1133072 | servicii | 50830000-2 | 13.11.2023 | 280 |
| Contract object: servicii reparatii husa defibrilator | ||||||
| DA33789061 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | TRANSIT SRL CUI: 734791 | servicii | 50830000-2 | 08.08.2023 | 3,441 |
| Contract object: pachet reparatii jaluzele verticale material textil | ||||||
| DA33736782 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | IOSEB STYLE SRL CUI: 29705263 | servicii | 50830000-2 | 28.07.2023 | 1,766 |
| Contract object: prestari sericii textile | ||||||
| DA33566304 | AEROCLUBUL ROMANIEI CUI: 4266944 | CIUTA F CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 47947346 | servicii | 50830000-2 | 30.06.2023 | 104,500 |
| Contract object: servicii de reparatii echipamente si articole textile | ||||||
| DA33289194 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | CONDOR SA CUI: 5431 | servicii | 50830000-2 | 18.05.2023 | 920 |
| Contract object: prelungire resursa tehnica pentru pantaloni de suprasarcina tip mk-10 | ||||||
| DA32185464 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IASMIN SRL CUI: 1133072 | servicii | 50830000-2 | 15.12.2022 | 290 |
| Contract object: reparatie husa scaun transport pacienti | ||||||
| DA32110654 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | NEW KIM PROD SRL CUI: 39127540 | furnizare | 50830000-2 | 08.12.2022 | 1,500 |
| Contract object: reparatii costume populare | ||||||
| DA32071954 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | ZSOZO SRL CUI: 3944429 | servicii | 50830000-2 | 06.12.2022 | 2,521 |
| Contract object: reparatii perdele-rolete | ||||||
- 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