| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252512 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 23.09.2026 | 10,843 |
| Contract object: chirie sala casa jelen - sala festiva | ||||||
| DA41206849 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | DARJAN CONSTRUCT SRL CUI: 29995620 | servicii | 70220000-9 | 18.09.2026 | 11,069 |
| Contract object: inchiriere lunara sali clase modulare | ||||||
| DA41195819 | TEATRUL ANDREI MURESANU CUI: 4969693 | AGUMBE SRL CUI: 31055596 | servicii | 70220000-9 | 16.09.2026 | 403 |
| Contract object: chirie sala | ||||||
| DA41148342 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 4,715 |
| Contract object: achizitie pentru derularea proiectului o zi la arad | ||||||
| DA41148405 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 6,919 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa | ||||||
| DA41131400 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 08.09.2026 | 4,370 |
| Contract object: servicii webhosting si intretin email,servicii de inchiriere echipa. de imprimare, copiere, scanare | ||||||
| DA40821471 | COMUNA BAGACIU CUI: 4436933 | EXPED ROYAL SRL CUI: 28089475 | servicii | 70220000-9 | 15.07.2026 | 3,615 |
| Contract object: inchiriere toalete ecologice cu servicii logistice incluse | ||||||
| DA40811782 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 13.07.2026 | 4,370 |
| Contract object: servicii webhosting si intretin email,servicii de inchiriere echipa. de imprimare, copiere, scanare | ||||||
| DA40792462 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70220000-9 | 13.07.2026 | 2,344 |
| Contract object: inchiriere containere | ||||||
| DA40730494 | MUNICIPIUL TG - JIU CUI: 4956065 | EUROTOTAL SRL CUI: 24160050 | servicii | 70220000-9 | 30.06.2026 | 5,100 |
| Contract object: inchiriere poligon de tragere pentru politia locala | ||||||
| DA40709836 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 30.06.2026 | 124,967 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie, aferent 07-12.2026 | ||||||
| DA40705555 | COMUNA BOBALNA CUI: 4378760 | EXPED ROYAL SRL CUI: 28089475 | servicii | 70220000-9 | 25.06.2026 | 5,434 |
| Contract object: inchiriere toalete ecologice cu servicii logistice incluse | ||||||
| DA40618730 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 15.06.2026 | 4,370 |
| Contract object: servicii de inchiriere echipamente de imprimare, copiere, scanare, servicii webhosting si intretin | ||||||
| DA40332485 | COMUNA BUNESTI CUI: 4801389 | EXPED ROYAL SRL CUI: 28089475 | servicii | 70220000-9 | 07.05.2026 | 6,610 |
| Contract object: inchiriere container cu servicii logistice | ||||||
| DA40280870 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 70220000-9 | 29.04.2026 | 3,361 |
| Contract object: servicii leasing operational autoutilitara tip transport alimente dotata cu sistem de refrigerare | ||||||
| DA40263731 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | CURSRELARM SRL CUI: 36402360 | servicii | 70220000-9 | 29.04.2026 | 1,455 |
| Contract object: pachet fruntas 1 | ||||||
| DA40236195 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | servicii | 70200000-3 | 23.04.2026 | 20,000 |
| Contract object: pachet imprimante inchiriate | ||||||
| DA40201160 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | POLI GUN SRL CUI: 37723015 | servicii | 70220000-9 | 20.04.2026 | 2,891 |
| Contract object: servicii de inchiriere poligon autorizat pt realizare sedinte de tragere cu arme letale -grup 11pers | ||||||
| DA40171044 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 14.04.2026 | 3,936 |
| Contract object: servicii de webhosting, asistenta tehnica, inchiriere copiator multifunctional | ||||||
| DA40103183 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TRIFAN PRODCOM SRL CUI: 4986554 | servicii | 70220000-9 | 31.03.2026 | 62,483 |
| Contract object: servicii de inchiriere spatii - sectia psihiatrie aprilie-iunie 2026 | ||||||
| DA40075664 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70220000-9 | 25.03.2026 | 1,172 |
| Contract object: inchiriere containere | ||||||
| DA40061911 | COMUNA BUNESTI CUI: 4801389 | EXPED ROYAL SRL CUI: 28089475 | servicii | 70220000-9 | 24.03.2026 | 6,610 |
| Contract object: inchiriere container cu servicii logistice | ||||||
| DA39875509 | ORASUL URICANI CUI: 4634647 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 70200000-3 | 23.02.2026 | 3,816 |
| Contract object: servicii de inchiriere butelii pentru centrul de permanenta uricani | ||||||
| DA39849225 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 17.02.2026 | 3,936 |
| Contract object: servicii de inchiriere echipamente de imprimare, copiere, scanare, servicii posta electronica | ||||||
| DA39667504 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 70220000-9 | 19.01.2026 | 1,172 |
| Contract object: inchiriere containere | ||||||
- 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