| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288153 | COMUNA HAVARNA CUI: 3643884 | AST PINZARIU SRL CUI: 22374570 | furnizare | 51100000-3 | 29.09.2026 | 4,472 |
| Contract object: echipare 4 foraje de mare adancime cu apometre | ||||||
| DA41202364 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ELDAM SRL CUI: 23336469 | servicii | 51100000-3 | 17.09.2026 | 2,167 |
| Contract object: serviciu de instalare echipament electric | ||||||
| DA41187757 | UNITATEA MILITARA 0524 CUI: 4337476 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51100000-3 | 15.09.2026 | 378 |
| Contract object: rd 9.9.3.2026 servicii extragarantie sistem gps | ||||||
| DA41127145 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 51100000-3 | 08.09.2026 | 1,500 |
| Contract object: manopera instalare si configurare automatizare porti culisante | ||||||
| DA41035995 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | AST PINZARIU SRL CUI: 22374570 | furnizare | 51100000-3 | 24.08.2026 | 3,808 |
| Contract object: achiziite popa sumersibila put forat+acesorii si manopera instalare | ||||||
| DA40898614 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 03.08.2026 | 275 |
| Contract object: servicii instalare echipament gps | ||||||
| DA40898633 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | furnizare | 51100000-3 | 03.08.2026 | 102 |
| Contract object: montaj echipament identif sofer | ||||||
| DA40912076 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | MAV MOTION SRL CUI: 46754126 | servicii | 51100000-3 | 30.07.2026 | 4,132 |
| Contract object: servicii de montaj display interactiv | ||||||
| DA40843712 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 17.07.2026 | 1,148 |
| Contract object: servicii instalare echipament gps/pachet monitorizare august-decembrie | ||||||
| DA40826407 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DEPANERO SRL CUI: 27846339 | servicii | 51100000-3 | 15.07.2026 | 12,345 |
| Contract object: servicii de montare si instalare aparate de aer conditionat | ||||||
| DA40709995 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 26.06.2026 | 381 |
| Contract object: demontare echipament gps | ||||||
| DA40710012 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 26.06.2026 | 459 |
| Contract object: servicii instalare echipament gps | ||||||
| DA40710051 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 26.06.2026 | 153 |
| Contract object: montaj echipament identif sofer | ||||||
| DA40702648 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | HOUSE NOVA-CLIMA SRL CUI: 22238080 | servicii | 51100000-3 | 25.06.2026 | 16,560 |
| Contract object: servicii de instalare aparate de aer conditionat | ||||||
| DA40687512 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | EMP TRADE SRL CUI: 6544850 | servicii | 51100000-3 | 23.06.2026 | 8,520 |
| Contract object: servicii de relocare echipament cu raze x | ||||||
| DA40645360 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | HOUSE NOVA-CLIMA SRL CUI: 22238080 | servicii | 51100000-3 | 17.06.2026 | 6,900 |
| Contract object: servicii de instalare aparate de aer conditionat | ||||||
| DA40547260 | COMUNA CORBII MARI CUI: 4402612 | PROELRO-EG SRL CUI: 24655792 | servicii | 51100000-3 | 04.06.2026 | 50,000 |
| Contract object: servicii de realizare a instalatiei electrice pentru statii de incarcare auto | ||||||
| DA40497686 | COMUNA CREVEDIA CUI: 4280132 | PROELRO-EG SRL CUI: 24655792 | lucrari | 51100000-3 | 27.05.2026 | 277,540 |
| Contract object: servicii complete de montare a statiilor electrice de incarcare auto | ||||||
| DA40481861 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 51100000-3 | 26.05.2026 | 3,453 |
| Contract object: man tgm um 0175 -isu arges mai 60487 | ||||||
| DA40452485 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 21.05.2026 | 275 |
| Contract object: servicii instalare echipament gps | ||||||
| DA40452521 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 21.05.2026 | 102 |
| Contract object: montaj echipament identif sofer | ||||||
| DA40408084 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | servicii | 51100000-3 | 20.05.2026 | 8,891 |
| Contract object: servicii repozitionare centrale termice | ||||||
| DA40367028 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ALICOMTEX SRL CUI: 6193024 | servicii | 51100000-3 | 13.05.2026 | 1,675 |
| Contract object: servicii de reparatieman tgm 18.320 mai60447 isu matei basarab olt | ||||||
| DA40271703 | SALUBRIS SA CUI: 14816433 | EVOTRACKING SRL CUI: 24974708 | servicii | 51100000-3 | 30.04.2026 | 7,140 |
| Contract object: servicii mutare sistem rfid | ||||||
| DA40258018 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | EVOTRACKING SRL CUI: 24974708 | furnizare | 51100000-3 | 27.04.2026 | 51 |
| Contract object: montaj echipament identif sofer | ||||||
- 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