| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302802 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 65400000-7 | 30.09.2026 | 186 |
| Contract object: alimentator 19v | ||||||
| DA41295970 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 30.09.2026 | 44 |
| Contract object: pachet materiale | ||||||
| DA41296348 | COMUNA DAENI CUI: 4794087 | ARCOSIM SRL CUI: 15303134 | lucrari | 65000000-3 | 30.09.2026 | 290,484 |
| Contract object: ,, construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul t | ||||||
| DA41292947 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 30.09.2026 | 2,220 |
| Contract object: apa | ||||||
| DA41284664 | COMUNA MOCIU CUI: 4485472 | SINED LIA INSTAL ELECTRIC SRL CUI: 50880041 | servicii | 65320000-2 | 29.09.2026 | 7,107 |
| Contract object: achizitie realizare bransamente vestiar sportiv | ||||||
| DA41282198 | UNITATEA MILITARA 01606 CUI: 4307033 | ATU TECH SRL CUI: 29104875 | furnizare | 65400000-7 | 29.09.2026 | 331 |
| Contract object: sursa de alimentare in comutatie 24v 15a, safer saf-41pa | ||||||
| DA41279065 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 65320000-2 | 28.09.2026 | 4,995 |
| Contract object: control acces si videointerfon hikvision | ||||||
| DA41271393 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 65400000-7 | 28.09.2026 | 1,790 |
| Contract object: sursa de alimentare pentru monitor b650 - pn ap ati | ||||||
| DA41261015 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 65200000-5 | 25.09.2026 | 1,500 |
| Contract object: mentenanta ct si echipamente | ||||||
| DA41266696 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ACVIFER SRL CUI: 18849050 | servicii | 65130000-3 | 25.09.2026 | 6,485 |
| Contract object: remedierea defectiunilor la sistemul de alimentare cu apa | ||||||
| DA41267653 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 25.09.2026 | 1,275 |
| Contract object: verificare pram pentru pc si pv | ||||||
| DA41254944 | PENITENCIARUL GALATI CUI: 3127263 | CRINEXCOM SRL CUI: 14575971 | furnizare | 65123000-3 | 24.09.2026 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||||
| DA41253604 | SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | LA FANTANA SRL CUI: 50455254 | furnizare | 65100000-4 | 24.09.2026 | 10,800 |
| Contract object: abonament la fantana | ||||||
| DA41257537 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||||
| DA41254411 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||||
| DA41245856 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 65210000-8 | 23.09.2026 | 37,373 |
| Contract object: furnizare gaze naturale | ||||||
| DA41244734 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 23.09.2026 | 705 |
| Contract object: sursa avansa lithium 70w 12vdc | ||||||
| DA41245135 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ANDREAS NICODAR SMART SRL CUI: 38105349 | furnizare | 65400000-7 | 23.09.2026 | 521 |
| Contract object: ups centrala termica | ||||||
| DA41242209 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||||
| DA41236632 | COMUNA BEBA VECHE CUI: 5390648 | APA SERVLYNE SRL CUI: 18201376 | servicii | 65130000-3 | 22.09.2026 | 10,800 |
| Contract object: servicii de reparatii si intretinere a sistemului de alimentare cu apa pentru uat beba veche | ||||||
| DA41209341 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 22.09.2026 | 6,409 |
| Contract object: achizitie executie bransament apa si canalizare cresa mica - izvoarele , blaj | ||||||
| DA41220291 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 21.09.2026 | 5,250 |
| Contract object: distributie de apa si servicii conexe | ||||||
| DA41219820 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 65100000-4 | 21.09.2026 | 737 |
| Contract object: servicii de igienizare dozatoare | ||||||
| DA41219336 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 65210000-8 | 21.09.2026 | 380 |
| Contract object: dioxid de carbon (co2) 3.0 | ||||||
| DA41218347 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 65123000-3 | 18.09.2026 | 474 |
| Contract object: dedurizator apa 8l | ||||||
- 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