| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270637 | COMUNA SANTANA DE MURES CUI: 4323349 | VADAMIS COM SRL CUI: 9964301 | servicii | 51500000-7 | 28.09.2026 | 2,453 |
| Contract object: reparatie excavator excavator compact model tb250 seria 125004896 | ||||||
| DA41221443 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MARDO LIGNA SRL CUI: 33136700 | servicii | 51500000-7 | 23.09.2026 | 36,851 |
| Contract object: serviciu montaj cort cu sistem electric | ||||||
| DA41195813 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MULTISERVICE SRL CUI: 6496320 | servicii | 51500000-7 | 16.09.2026 | 1,322 |
| Contract object: montat plita gaz | ||||||
| DA41146963 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | CLIMAL SRL CUI: 31302998 | servicii | 51500000-7 | 09.09.2026 | 998 |
| Contract object: servicii de instalare masini de gatit | ||||||
| DA41135276 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | TRYAMM NET SRL CUI: 13146610 | servicii | 51500000-7 | 08.09.2026 | 620 |
| Contract object: servicii de demontare/montare display interactiv | ||||||
| DA41126613 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | servicii | 51500000-7 | 08.09.2026 | 199,886 |
| Contract object: lucr preg la echip si instal care au scadenta control iscir din sect expl turbine | ||||||
| DA41121478 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GABRIELLE TEHNOLOGIC SRL CUI: 30172598 | servicii | 51500000-7 | 07.09.2026 | 2,209 |
| Contract object: servicii montaj panouri termoizolante | ||||||
| DA41121427 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GABRIELLE TEHNOLOGIC SRL CUI: 30172598 | furnizare | 51500000-7 | 07.09.2026 | 8,198 |
| Contract object: panou termoizolant 3000x1190 mm sin structura metalica cu miez de vata minerala | ||||||
| DA41101874 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | UTILAJE TOTAL SERVICE SRL CUI: 29186239 | servicii | 51500000-7 | 03.09.2026 | 2,100 |
| Contract object: manopera si deplasare revizie case 430 | ||||||
| DA41101884 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | UTILAJE TOTAL SERVICE SRL CUI: 29186239 | furnizare | 51500000-7 | 03.09.2026 | 4,280 |
| Contract object: piese revizie case 430 | ||||||
| DA41074306 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ECO VERA SYSTEMS SRL CUI: 28996482 | servicii | 51500000-7 | 03.09.2026 | 42,600 |
| Contract object: servicii montaj bazin vidanjabil adv1540640/22.07.2026 | ||||||
| DA40987352 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | YNU MONOCONSTRUCT SRL CUI: 45320099 | servicii | 51500000-7 | 13.08.2026 | 8,400 |
| Contract object: servicii montare, demontare casute expozitionale si instalatii electrice | ||||||
| DA40926443 | COMUNA BERCENI CUI: 4434010 | MKEDEV SRL CUI: 51651500 | servicii | 51500000-7 | 07.08.2026 | 54,834 |
| Contract object: achizitie servicii demontare limitatoare viteza | ||||||
| DA40924466 | COMUNA BERCENI CUI: 4434010 | MKEDEV SRL CUI: 51651500 | servicii | 51500000-7 | 07.08.2026 | 29,640 |
| Contract object: achizitie servicii montare limitatoare de viteza | ||||||
| DA40937203 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51500000-7 | 04.08.2026 | 5,241 |
| Contract object: servicii instalare camere video ip cu executie cablaj si punere in functiune | ||||||
| DA40899500 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51500000-7 | 28.07.2026 | 3,500 |
| Contract object: servicii instalare sisteme control acces 2 usi | ||||||
| DA40878669 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | servicii | 51500000-7 | 23.07.2026 | 12,645 |
| Contract object: achizitie si motaj aer conditionat | ||||||
| DA40845628 | TURSIB SA CUI: 789401 | ICEBERG SRL CUI: 18166333 | furnizare | 51500000-7 | 17.07.2026 | 718 |
| Contract object: verificat curatat ,igienizat aparate aer conditionat 2 buc | ||||||
| DA40833575 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 51500000-7 | 16.07.2026 | 2,161 |
| Contract object: servicii de instalare cuptor electric | ||||||
| DA40816956 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | UCROMET INDUSTRIA SRL CUI: 33997417 | servicii | 51500000-7 | 14.07.2026 | 29,500 |
| Contract object: servicii montare, instalare si amenajare spatiu recreativ outdoor | ||||||
| DA40774184 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | VALEX SERV SRL CUI: 8227735 | servicii | 51500000-7 | 07.07.2026 | 994 |
| Contract object: servicii montaj | ||||||
| DA40669078 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | MAGUS PROTECT TECHNOLOGIES SRL CUI: 39747673 | servicii | 51500000-7 | 22.06.2026 | 22,799 |
| Contract object: inlocuire modul banda carusel sistem bhs | ||||||
| DA40660659 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | ALBA TECHNIK SRL CUI: 40464085 | servicii | 51500000-7 | 19.06.2026 | 8,949 |
| Contract object: serviciu de reparare microcat micu 5x | ||||||
| DA40665939 | CRESA BRASOV CUI: 15141156 | WINDSERV SRL CUI: 22225292 | servicii | 51500000-7 | 19.06.2026 | 1,725 |
| Contract object: servicii montaj /punere in functiune server -cresa brasov | ||||||
| DA40644959 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51500000-7 | 17.06.2026 | 3,500 |
| Contract object: servicii instalare sisteme control acces 2 usi | ||||||
- 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