| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303153 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE CONSULT SERV SRL CUI: 50238573 | servicii | 63110000-3 | 30.09.2026 | 4,000 |
| Contract object: servicii de manipulare documente si mobilier | ||||||
| DA41277971 | ORASUL ALESD CUI: 4348920 | PLES & MALITA TRANSPORTURI SRL CUI: 15633000 | servicii | 63110000-3 | 30.09.2026 | 3,520 |
| Contract object: inchiriere utilaj de ridicare la inaltime tip manitou (stivuitor) pentru orasul alesd | ||||||
| DA41286395 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | AKARMI SRL CUI: 23969754 | servicii | 63110000-3 | 29.09.2026 | 20,831 |
| Contract object: servicii de manipulare si transport al mobilierului si arhivei | ||||||
| DA41285446 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 29.09.2026 | 2,400 |
| Contract object: servicii de manipulare mobilier si documente | ||||||
| DA41281426 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 28.09.2026 | 1,500 |
| Contract object: transport si manipulare | ||||||
| DA41266111 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 25.09.2026 | 3,200 |
| Contract object: servicii de manipulare | ||||||
| DA41256009 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | DEMO FLOR CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51892044 | servicii | 63110000-3 | 24.09.2026 | 9,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA41261758 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | PREMIUM STAFF SERVICES SRL CUI: 24567429 | servicii | 63110000-3 | 24.09.2026 | 9,400 |
| Contract object: servicii de demontare, manipulare si transport bunuri casate la centru autorizat | ||||||
| DA41255611 | COMUNA PREJMER CUI: 4688701 | SYMMETRICA SRL CUI: 6552535 | servicii | 63110000-3 | 24.09.2026 | 225 |
| Contract object: descarcare paleti | ||||||
| DA41252717 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | DAICU ELECTRICINSTAL SRL CUI: 39163070 | servicii | 63110000-3 | 23.09.2026 | 19,231 |
| Contract object: lucrari de manipulare, transport si mutare mobilier | ||||||
| DA41249087 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | servicii | 63110000-3 | 23.09.2026 | 3,500 |
| Contract object: inchiriere automacara de 40 to | ||||||
| DA41234484 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 | servicii | 63110000-3 | 23.09.2026 | 15,000 |
| Contract object: servicii de recuzita si manipulare instrumente muzicale | ||||||
| DA41224190 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 21.09.2026 | 10,500 |
| Contract object: servicii de transport si manipulare mobilier | ||||||
| DA41195776 | LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 16.09.2026 | 10,800 |
| Contract object: servicii de manipulare si transport mobilier | ||||||
| DA41189008 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 16.09.2026 | 1,600 |
| Contract object: servicii de manipulare mobilier | ||||||
| DA41194825 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 16.09.2026 | 20,000 |
| Contract object: servicii de manipulare si transport mobilier | ||||||
| DA41163831 | GRADINITA NR239 CUI: 4420449 | ACTIVE CONSTRUCT FOCUS SRL CUI: 46203615 | servicii | 63110000-3 | 14.09.2026 | 25,300 |
| Contract object: servicii de transport si manipulare mobilier | ||||||
| DA41171286 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | DEMO FLOR CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51892044 | servicii | 63110000-3 | 14.09.2026 | 12,000 |
| Contract object: servicii de manipulare a incarcaturilor | ||||||
| DA41158723 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | C&C RELOCATION SRL CUI: 42796447 | servicii | 63110000-3 | 11.09.2026 | 2,500 |
| Contract object: servicii de relocare conform oferta | ||||||
| DA41143673 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | SMARTMOVING LOGISTICS SRL CUI: 36383080 | servicii | 63110000-3 | 11.09.2026 | 5,400 |
| Contract object: servicii de mutare | ||||||
| DA41158816 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | M&T TRANS MOVE COMPANY SRL CUI: 34251252 | servicii | 63110000-3 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii - manipulare | ||||||
| DA41130394 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO PATROANE SRL CUI: 40116129 | servicii | 63110000-3 | 08.09.2026 | 4,250 |
| Contract object: servicii de incarcare cereale-h izvin | ||||||
| DA41135151 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SMARTMOVING LOGISTICS SRL CUI: 36383080 | servicii | 63110000-3 | 08.09.2026 | 48,600 |
| Contract object: servicii de mutare | ||||||
| DA41134589 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ALTA CONSULT SRL CUI: 14352988 | servicii | 63110000-3 | 08.09.2026 | 2,000 |
| Contract object: 63110000-3 servicii de manipulare a incarcaturilor (rev.2) | ||||||
| DA41132020 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 08.09.2026 | 1,800 |
| Contract object: servicii de manipulare | ||||||
- 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