| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155093 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ILDA SERVICE GROUP SRL CUI: 14876230 | servicii | 50882000-1 | 11.09.2026 | 2,187 |
| Contract object: revizie tehnica camere frigorifice | ||||||
| DA41141078 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 50882000-1 | 10.09.2026 | 9,120 |
| Contract object: servicii de curatare chimica si degresare sistem: hota, tubulatura si ventilator | ||||||
| DA41108741 | UNITATEA MILITARA 02043 CUI: 4342944 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 07.09.2026 | 1,000 |
| Contract object: achizitie serviciu de reparare masina de gatit | ||||||
| DA41035238 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 24.08.2026 | 1,674 |
| Contract object: servicii verificare si reparatii robot de curatat legume ciapad sf andrei | ||||||
| DA40985979 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | INOX LINE HORECA SRL CUI: 28581159 | servicii | 50882000-1 | 17.08.2026 | 3,421 |
| Contract object: reparat masina de prelucrat legume | ||||||
| DA40994759 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | AUFBAU CONSTRUCT SRL CUI: 33539371 | servicii | 50882000-1 | 17.08.2026 | 1,100 |
| Contract object: pachet servicii de diagnosticare si reparare masina de spalat vase profesionala | ||||||
| DA40997763 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | CROWN COOL SRL CUI: 14911923 | servicii | 50882000-1 | 14.08.2026 | 1,306 |
| Contract object: servicii de reparare si intretinere a echipamentelor pentru spalarea veselei | ||||||
| DA40942252 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50882000-1 | 06.08.2026 | 8,797 |
| Contract object: reparatie marmita gaz electrolux - inlocuire piese defecte si consumabile | ||||||
| DA40794731 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | EMEDEZ TRADING SRL CUI: 21515450 | servicii | 50882000-1 | 09.07.2026 | 7,500 |
| Contract object: servicii de reparatie si mentenanta plita electrica cu 6 ochiuri | ||||||
| DA40715700 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 50882000-1 | 29.06.2026 | 2,421 |
| Contract object: reparatie marmita oztiliakiller | ||||||
| DA40694445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 25.06.2026 | 534 |
| Contract object: remediere plita din blocul alimentar | ||||||
| DA40674854 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TEHNOING SRL CUI: 5522552 | servicii | 50882000-1 | 24.06.2026 | 10,500 |
| Contract object: servicii de intretinere si reparatie echipamente de gatit | ||||||
| DA40588193 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 09.06.2026 | 313 |
| Contract object: servicii de diagnosticare defectiunie masina de spalat vase marca ata b31 | ||||||
| DA40574545 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MULTIFRUCT SRL CUI: 23321182 | servicii | 50882000-1 | 08.06.2026 | 7,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru bucatari | ||||||
| DA40563887 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50882000-1 | 05.06.2026 | 1,990 |
| Contract object: servicii mentenanta hote profesionale | ||||||
| DA40458405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 25.05.2026 | 287 |
| Contract object: reparatie cuptor electric | ||||||
| DA40431389 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SMART TOOLS SRL CUI: 32724257 | servicii | 50882000-1 | 21.05.2026 | 15,200 |
| Contract object: pachet servicii de reparare si intretinere horeca (bucatarie) | ||||||
| DA40395636 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 18.05.2026 | 416 |
| Contract object: constatare defectiune cuptor convectie unox | ||||||
| DA40408834 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | DAAS IMPEX SRL CUI: 4840523 | furnizare | 50882000-1 | 18.05.2026 | 3,559 |
| Contract object: reparatie cuptor bucatarie | ||||||
| DA40401395 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MULTIFRUCT SRL CUI: 23321182 | servicii | 50882000-1 | 15.05.2026 | 14,000 |
| Contract object: servicii de reparatii si de intretinere a echipamentului pt bucatarie | ||||||
| DA40248917 | UNITATEA MILITARA 02605 CUI: 4221110 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 28.04.2026 | 2,700 |
| Contract object: l109 achizitie servicii mentenanta utilaje popota | ||||||
| DA40240437 | UM 02213 CUI: 4331236 | DAAS IMPEX SRL CUI: 4840523 | furnizare | 50882000-1 | 24.04.2026 | 2,300 |
| Contract object: revizie echipamente preparare bucatarie | ||||||
| DA40241172 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50882000-1 | 24.04.2026 | 1,530 |
| Contract object: reparatie masina de gatit electrica olis | ||||||
| DA40235264 | UM 02213 CUI: 4331236 | DAAS IMPEX SRL CUI: 4840523 | servicii | 50882000-1 | 24.04.2026 | 2,700 |
| Contract object: revizie echipamente preparare bucatarie | ||||||
| DA40160742 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | SMART TOOLS SRL CUI: 32724257 | servicii | 50882000-1 | 08.04.2026 | 1,900 |
| Contract object: pachet servicii de reparare si intretinere horeca (bucatarie) | ||||||
- 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