| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282886 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DERRSA IT SERVICES SRL CUI: 43028749 | servicii | 51000000-9 | 30.09.2026 | 29,361 |
| Contract object: servicii echipare si amenajare camera tehnica | ||||||
| DA41296083 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51000000-9 | 30.09.2026 | 700 |
| Contract object: prestari servicii | ||||||
| DA41288478 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | ENERGY SYSTEM SRL CUI: 18969391 | servicii | 51000000-9 | 29.09.2026 | 223,140 |
| Contract object: furnizare echipamente si servicii de instalare sisteme fotovoltaice hibride si centrale electrice | ||||||
| DA41273227 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | ARTSHOCK PUBLICITATE SRL CUI: 30602024 | servicii | 51000000-9 | 28.09.2026 | 2,550 |
| Contract object: inscriptionare geamuri folie one way vision | ||||||
| DA41266616 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | GRAPHIS ADVERTISING SRL CUI: 7866749 | servicii | 51000000-9 | 25.09.2026 | 3,500 |
| Contract object: r6070 a/opran servicii montaj | ||||||
| DA41245052 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CARPAT ENERGY SRL CUI: 22971640 | servicii | 51000000-9 | 23.09.2026 | 4,190 |
| Contract object: servicii montaj- ref 28171 | ||||||
| DA41233480 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ZOOM SYSTEMS SRL CUI: 34783713 | servicii | 51000000-9 | 22.09.2026 | 48,750 |
| Contract object: servicii de instalare sisteme de securitate cu accesorii si materiale incluse | ||||||
| DA41173362 | COMUNA RUNCU CUI: 4344473 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 51000000-9 | 14.09.2026 | 2,141 |
| Contract object: extindere sistem de supraveghere video stradal | ||||||
| DA41157699 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | BES DIGITAL SRL CUI: 50847070 | servicii | 51000000-9 | 10.09.2026 | 250 |
| Contract object: servicii demontat sistem video | ||||||
| DA41154720 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | CASA9 PROD SRL CUI: 17027620 | servicii | 51000000-9 | 10.09.2026 | 3,050 |
| Contract object: amenajare festiva pe fatada bisericii cu tricolor | ||||||
| DA41151562 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | CASITEAM INSTAL SRL CUI: 44062781 | servicii | 51000000-9 | 10.09.2026 | 2,649 |
| Contract object: achizitie directa | ||||||
| DA41138228 | COMUNA MARGINEA CUI: 4327030 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51000000-9 | 08.09.2026 | 1,000 |
| Contract object: reconfigurare echipamente | ||||||
| DA41063421 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | EXPERT IT SRL CUI: 22129422 | servicii | 51000000-9 | 27.08.2026 | 500 |
| Contract object: servicii de demontare, transport si remontare a displayului interactiv horizon | ||||||
| DA41010070 | UM 01594 VALCEA CUI: 2573705 | DNM GENERAL INVEST SRL CUI: 41991695 | servicii | 51000000-9 | 19.08.2026 | 939 |
| Contract object: montaj si punere in functiune aer conditionat + materiale aferente montajului | ||||||
| DA40941102 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 51000000-9 | 05.08.2026 | 1,050 |
| Contract object: servicii montare table magnetice | ||||||
| DA40903267 | MUZEUL VRANCEI CUI: 4350670 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 51000000-9 | 29.07.2026 | 3,700 |
| Contract object: pachet conform oferta | ||||||
| DA40879727 | GRADINITA NR218 CUI: 4340455 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 51000000-9 | 24.07.2026 | 9,661 |
| Contract object: servicii manopera si montaj perdele si sine | ||||||
| DA40834270 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | ORION EUROPE SRL CUI: 17981052 | servicii | 51000000-9 | 16.07.2026 | 18,146 |
| Contract object: servicii de instalare, punere in functiune retea de gaz tehnice | ||||||
| DA40837963 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | CASITEAM INSTAL SRL CUI: 44062781 | servicii | 51000000-9 | 16.07.2026 | 2,470 |
| Contract object: achizitie directa | ||||||
| DA40808941 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 51000000-9 | 13.07.2026 | 28,800 |
| Contract object: instalare sistem supraveghere audio-video | ||||||
| DA40809020 | COLEGIUL ECONOMIC CUI: 3797204 | STANCIX TECHNOLOGY SRL CUI: 44847644 | servicii | 51000000-9 | 13.07.2026 | 19,200 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40801364 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARCULESCU N EMILIAN SERV INTREPRINDERE INDIVIDUALA CUI: 30757428 | servicii | 51000000-9 | 10.07.2026 | 7,200 |
| Contract object: servicii instalare aparate de aer conditionat - czdts | ||||||
| DA40765306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UTILITY GRUP C & C SRL CUI: 15548258 | furnizare | 51000000-9 | 06.07.2026 | 403 |
| Contract object: chit instalare ac | ||||||
| DA40450080 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | DOLINEX SRL CUI: 2045823 | servicii | 51000000-9 | 21.05.2026 | 496 |
| Contract object: revizie centrala termica scoala soci | ||||||
| DA40442670 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARCULESCU N EMILIAN SERV INTREPRINDERE INDIVIDUALA CUI: 30757428 | servicii | 51000000-9 | 20.05.2026 | 5,250 |
| Contract object: servicii instalare aparate de aer conditionat | ||||||
- 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