| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243181 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 23.09.2026 | 288 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41241221 | UNITATEA MILITARA 02016 CUI: 4321518 | SERVICE PROFESSION-ALL HORECA SRL CUI: 41704690 | servicii | 50883000-8 | 23.09.2026 | 12,076 |
| Contract object: serviciu reparatii echipamente bucatarie profesionala | ||||||
| DA41221891 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 21.09.2026 | 3,668 |
| Contract object: service de mentenanta | ||||||
| DA41219623 | GRADINITA NR168 CUI: 4420503 | HEAT INSTAL SRL CUI: 23862510 | servicii | 50883000-8 | 18.09.2026 | 12,407 |
| Contract object: reparatii echipamente bucatarie | ||||||
| DA41151468 | UNITATEA MILITARA 02016 CUI: 4321518 | SERVICE PROFESSION-ALL HORECA SRL CUI: 41704690 | servicii | 50883000-8 | 10.09.2026 | 750 |
| Contract object: achizitie serviciu de constatare reparatii echipamente | ||||||
| DA41141186 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 09.09.2026 | 985 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41136496 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50883000-8 | 08.09.2026 | 12,136 |
| Contract object: prestari servicii reparatie masina de spalat ime-d2w30snl202407111;ime-d2w30snl202407102 | ||||||
| DA41133098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 08.09.2026 | 1,213 |
| Contract object: reparatie cuptor maxigel alphatech | ||||||
| DA41133197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 08.09.2026 | 707 |
| Contract object: reparatie masina tocat carne | ||||||
| DA41099716 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 02.09.2026 | 1,598 |
| Contract object: servicii de reparare si de intretinere a echipamentului de catering | ||||||
| DA41096936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 50883000-8 | 02.09.2026 | 419 |
| Contract object: servicii reparatii blender imersie profesional cabr traian | ||||||
| DA41088789 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | SPLENDID-SERVICE SRL CUI: 4014904 | servicii | 50883000-8 | 01.09.2026 | 2,167 |
| Contract object: reparatie 2 cuptoare gastronomice | ||||||
| DA41078434 | GRADINITA NR 137 CUI: 27981947 | CARION SRL CUI: 14821677 | servicii | 50883000-8 | 01.09.2026 | 1,634 |
| Contract object: serviciile de verificare si reparatie la utilajele de bucatarie | ||||||
| DA41071410 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | HORECA TEAM SERVICE SRL CUI: 36588646 | servicii | 50883000-8 | 28.08.2026 | 723 |
| Contract object: reparatie masina gatit fagor | ||||||
| DA40981138 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MDL SRL CUI: 16993610 | furnizare | 50883000-8 | 13.08.2026 | 5,146 |
| Contract object: reparatie defectiune la cuptor electric | ||||||
| DA40959980 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 07.08.2026 | 3,668 |
| Contract object: service de mentenanta | ||||||
| DA40931686 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | servicii | 50883000-8 | 05.08.2026 | 3,083 |
| Contract object: marmita gaztrometal | ||||||
| DA40862516 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROVIO COLECTION SRL CUI: 18688337 | servicii | 50883000-8 | 23.07.2026 | 300 |
| Contract object: serviciu constatare | ||||||
| DA40841603 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 20.07.2026 | 3,668 |
| Contract object: service de mentenanta | ||||||
| DA40754054 | UM 02454 CUI: 5399442 | ELECTRONICA R V C SRL CUI: 237350 | servicii | 50883000-8 | 08.07.2026 | 6,000 |
| Contract object: mentenata bloc alimentar | ||||||
| DA40759607 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ROVIO COLECTION SRL CUI: 18688337 | servicii | 50883000-8 | 08.07.2026 | 300 |
| Contract object: serviciu constatare | ||||||
| DA40775573 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 08.07.2026 | 808 |
| Contract object: reparatie pentru cuptor mkn 20 tavi sn 12214587 - 217500 | ||||||
| DA40775611 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 08.07.2026 | 10,904 |
| Contract object: reparatie pentru cuptor mkn 20 tavi sn 12214587 - 217501 | ||||||
| DA40768522 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MDL SRL CUI: 16993610 | servicii | 50883000-8 | 06.07.2026 | 1,294 |
| Contract object: servicii de constatare defectiune la cuptor cu convectie si abur | ||||||
| DA40742215 | GRADINITA NR280 CUI: 8045733 | CARION SRL CUI: 14821677 | servicii | 50883000-8 | 01.07.2026 | 1,330 |
| Contract object: reparatie masina de curatat cartofi | ||||||
- 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