| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038360 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | TMG GUARD SRL CUI: 35469698 | servicii | 51900000-1 | 24.08.2026 | 2,632 |
| Contract object: sistem control acces | ||||||
| DA40981195 | COMUNA LEORDINA CUI: 3694900 | ROBOPRO INDUSTRIES SRL CUI: 48593786 | servicii | 51900000-1 | 12.08.2026 | 51,753 |
| Contract object: modernizare sistem de automatizare statie de epurare | ||||||
| DA40583713 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | STEPSWAY SRL CUI: 51602388 | servicii | 51900000-1 | 09.06.2026 | 7,300 |
| Contract object: servicii de montaj dispozitive de ghidare nevi-ct-ct1 | ||||||
| DA40459935 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 51900000-1 | 22.05.2026 | 14,360 |
| Contract object: servicii mentenanta sistem ghidare pers. cu dizab.de vedere si auz, ref. 2819 | ||||||
| DA40312913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 05.05.2026 | 42,000 |
| Contract object: mentenana echipamente step-hear pt persoane cu dizabilitati de vedere si auz | ||||||
| DA40206783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 21.04.2026 | 16,000 |
| Contract object: servicii suport accesibilizare spatii pentru persoane cu dizabilitati de vedere si auz | ||||||
| DA39626474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 09.01.2026 | 258,000 |
| Contract object: servicii accesibilizare spatii pt. pers. cu dizabilitati prin sisteme audio, modulul 3 | ||||||
| DA39244808 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 51900000-1 | 10.11.2025 | 800 |
| Contract object: servicii de instalare si configurare control acces | ||||||
| DA38939004 | MUZEUL JUDETEAN ARGES CUI: 4469272 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 25.09.2025 | 2,028 |
| Contract object: servicii suport accesibilizare spatii - sistem asistiv step-hear | ||||||
| DA38830129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 09.09.2025 | 14,000 |
| Contract object: servicii de mentenana echipamente step-hear pt persoane cu dizabilitati de vedere si auz-ccj cluj | ||||||
| DA38456514 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | FILMETAL SRL CUI: 15133196 | lucrari | 51900000-1 | 03.07.2025 | 2,800 |
| Contract object: 51900000-1 servicii de instalare de sisteme de orientare si control (rev.2) | ||||||
| DA38456575 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | FILMETAL SRL CUI: 15133196 | servicii | 51900000-1 | 03.07.2025 | 900 |
| Contract object: 51900000-1 servicii de instalare de sisteme de orientare si control (rev.2) | ||||||
| DA38258271 | URBAN SA CUI: 11316859 | NEXUS ELECTRONICS SRL CUI: 19196707 | servicii | 51900000-1 | 03.06.2025 | 373 |
| Contract object: servicii montare echipament gps | ||||||
| DA38258306 | URBAN SA CUI: 11316859 | NEXUS ELECTRONICS SRL CUI: 19196707 | servicii | 51900000-1 | 03.06.2025 | 124 |
| Contract object: servicii montare echipament gps | ||||||
| DA38009974 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | TEC TELECOM SRL CUI: 4105891 | servicii | 51900000-1 | 30.04.2025 | 4,205 |
| Contract object: servicii de demontare si montare bariera auto | ||||||
| DA37986998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 28.04.2025 | 21,000 |
| Contract object: servicii de mentenana echipamente step-hear pt persoane cu dizabilitati de vedere si auz | ||||||
| DA37975691 | APA-CANAL 2000 SA CUI: 13009001 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 51900000-1 | 28.04.2025 | 401 |
| Contract object: pachet interventie service instalare gps | ||||||
| DA37733673 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 25.03.2025 | 104,194 |
| Contract object: servicii de instalare de sisteme de orientare si control | ||||||
| DA37583369 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 06.03.2025 | 134,868 |
| Contract object: extindere retea de dispozitive step-hear | ||||||
| DA37596933 | APA-CANAL 2000 SA CUI: 13009001 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 51900000-1 | 05.03.2025 | 910 |
| Contract object: pachet interventie service gps | ||||||
| DA37522692 | URBAN SA CUI: 11316859 | NEXUS ELECTRONICS SRL CUI: 19196707 | servicii | 51900000-1 | 21.02.2025 | 124 |
| Contract object: montare echipamente gps | ||||||
| DA37511914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | IT GENETICS SA CUI: 21310535 | servicii | 51900000-1 | 19.02.2025 | 5,500 |
| Contract object: implementare solutie inventariere evidei | ||||||
| DA37276277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 10.01.2025 | 258,000 |
| Contract object: servicii accesibilizare spatii pt pers .cu dizabilitati de vedere prin sisteme audio | ||||||
| DA37267522 | APA-CANAL 2000 SA CUI: 13009001 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 51900000-1 | 09.01.2025 | 838 |
| Contract object: pachet - interventie service gps | ||||||
| DA37164338 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 12.12.2024 | 256,680 |
| Contract object: inchiriere sistem de ghidaj step-hear, in 46 de oficii si servicii de mentenanta. | ||||||
- 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