| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220107 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 51112200-2 | 21.09.2026 | 48,860 |
| Contract object: reparatie tablou de automatizare | ||||||
| DA40892668 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA COSTEIU CUI: 36717112 | HIDROPUMP SRL CUI: 13250777 | servicii | 51112200-2 | 28.07.2026 | 2,095 |
| Contract object: serv.montare si punere in functiune panou automatizare cu convertizor de frecventa statie apa tipari | ||||||
| DA40485464 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 51112200-2 | 27.05.2026 | 45,415 |
| Contract object: servicii mentenanta instalatii | ||||||
| DA40163455 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 51112200-2 | 08.04.2026 | 15,400 |
| Contract object: servicii mentenanta asistenta | ||||||
| DA39574844 | COMUNA CHILIILE CUI: 3662630 | ELECTRO TEST 2006 SRL CUI: 18583152 | lucrari | 51112200-2 | 19.12.2025 | 990 |
| Contract object: bransament electric camin cultural crevelesti | ||||||
| DA39524173 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MIVAL ELECTROMIT SRL CUI: 15100393 | servicii | 51112200-2 | 15.12.2025 | 3,800 |
| Contract object: servicii de instalare si cablare a echipamentelor de comanda a energiei electrice | ||||||
| DA38786502 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EMP TRADE SRL CUI: 6544850 | servicii | 51112200-2 | 02.09.2025 | 24,247 |
| Contract object: servicii de instalare echipamente de comanda a energiei electrice | ||||||
| DA38437954 | COMUNA GIARMATA CUI: 6049470 | ELTAL GROUP SRL CUI: 14440400 | lucrari | 51112200-2 | 02.07.2025 | 19,300 |
| Contract object: automatizare grup electrogen- sediu primarie | ||||||
| DA38186582 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | servicii | 51112200-2 | 23.05.2025 | 150,000 |
| Contract object: montare, alimentare cu energie electrica statii de incarcare | ||||||
| DA37843086 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 51112200-2 | 07.04.2025 | 14,000 |
| Contract object: servicii de mentenanta bms - ref nr 1670 | ||||||
| DA37483511 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 51112200-2 | 18.02.2025 | 2,895 |
| Contract object: servicii realizare instalatie electrica server digitalizare | ||||||
| DA37410864 | COMUNA HORGESTI CUI: 4455145 | HISTEREZIS SRL CUI: 17955452 | servicii | 51112200-2 | 03.02.2025 | 5,178 |
| Contract object: puncte de aprindere a iluminatului public pentru reteaua din pt 1 sohodor | ||||||
| DA36481114 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AVITECH CO SRL CUI: 6641101 | servicii | 51112200-2 | 10.09.2024 | 26,475 |
| Contract object: reparatii curente la instalatii curenti tari si slabi - ref nr 5030 | ||||||
| DA35686233 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | LUXCON CARPATI SRL CUI: 481338 | servicii | 51112200-2 | 13.05.2024 | 8,392 |
| Contract object: servicii de inlocuire heblu | ||||||
| DA35425734 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 51112200-2 | 04.04.2024 | 4,210 |
| Contract object: servicii de instalare de echipament de comanda a energiei electrice | ||||||
| DA34039996 | TEATRUL ODEON CUI: 4316031 | ALLIANCE POWER SRL CUI: 22767064 | servicii | 51112200-2 | 19.09.2023 | 2,398 |
| Contract object: inlocuire transformator 239v/24v/1000va pentru comanda pompe in tablou hidranti | ||||||
| DA32622116 | COMUNA CA ROSETTI CUI: 3662681 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | servicii | 51112200-2 | 22.02.2023 | 2,633 |
| Contract object: servicii instalatii electrice | ||||||
| DA32157732 | COMUNA BRADENI CUI: 4240880 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 51112200-2 | 14.12.2022 | 24,500 |
| Contract object: reparatii iluminat public | ||||||
| DA31594201 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VECTOR ELECTRONIC SRL CUI: 10520280 | servicii | 51112200-2 | 14.10.2022 | 4,938 |
| Contract object: servicii montaj si testare - pentru proiect upb cercetare 0598/2022 | ||||||
| DA31036815 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VECTOR ELECTRONIC SRL CUI: 10520280 | servicii | 51112200-2 | 20.07.2022 | 9,500 |
| Contract object: servicii montare si testare - pentru proiect upb cercetare 0598 / 2022 | ||||||
| DA30836965 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | servicii | 51112200-2 | 16.06.2022 | 600 |
| Contract object: servicii inchiriere platforma autoridicatoare | ||||||
| DA30771890 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ARIOLA PRODCOM SRL CUI: 6882436 | servicii | 51112200-2 | 07.06.2022 | 2,090 |
| Contract object: servicii de instalare | ||||||
| DA30569441 | COMUNA STRUNGA CUI: 4541041 | LINCAS SRL CUI: 6267210 | lucrari | 51112200-2 | 11.05.2022 | 14,490 |
| Contract object: montarea a 8 puncte de aprindere a iluminatului public | ||||||
| DA30288050 | COMUNA APOLD CUI: 5961779 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 51112200-2 | 31.03.2022 | 2,131 |
| Contract object: extindere retea iluminat public | ||||||
| DA29658876 | TEATRUL TAMASI ARON CUI: 4676278 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 51112200-2 | 22.12.2021 | 11,759 |
| Contract object: servicii electrice | ||||||
- 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