| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285874 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | CONFORT SA CUI: 1922262 | servicii | 70310000-7 | 29.09.2026 | 2,479 |
| Contract object: spatiu de inchiriat baza | ||||||
| DA41255634 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | FARMACIA ADRIANA A & G MED SRL CUI: 30039495 | servicii | 70310000-7 | 25.09.2026 | 15,000 |
| Contract object: teren intravilan suprafata de 10004,96 mp mun iasi,str ion creanga, nr 16 bis, oct - dec | ||||||
| DA41235921 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | CLUB SPORTIV FIGHT CLUB ACADEMY TECUCI CUI: 53263857 | servicii | 70310000-7 | 22.09.2026 | 2,500 |
| Contract object: comanda avand ca obiect inchiriere sala pentru pregatire lot national ju-jitsu | ||||||
| DA41202484 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | MITESEK SRL CUI: 28612190 | servicii | 70310000-7 | 18.09.2026 | 2,893 |
| Contract object: cort 6x8 cu mobilier | ||||||
| DA41148246 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA ARGES CUI: 147320 | servicii | 70310000-7 | 11.09.2026 | 826 |
| Contract object: achizitie servicii inchiriere sala | ||||||
| DA41150722 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 70310000-7 | 10.09.2026 | 18,200 |
| Contract object: servicii inchiriere spatiu | ||||||
| DA41092796 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | HELVE AVIATECH SRL CUI: 27562973 | servicii | 70310000-7 | 08.09.2026 | 206,192 |
| Contract object: inchiriere autospeciala degivrare pista | ||||||
| DA41103220 | ORASUL IERNUT CUI: 5584644 | DRILL CONT SRL CUI: 27827930 | servicii | 70310000-7 | 03.09.2026 | 26,913 |
| Contract object: inchiriere containere modulare si grup sanitar | ||||||
| DA41093731 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | MOBEST SA CUI: 345 | servicii | 70310000-7 | 02.09.2026 | 7,771 |
| Contract object: inchiriere spatiu bucuresti | ||||||
| DA41079196 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ADVANCED TECHNIQUE DEVELOPMENT SRL CUI: 38918082 | servicii | 70310000-7 | 31.08.2026 | 19,200 |
| Contract object: achizitie inchiriere sala sport baschet in scaun rulant | ||||||
| DA41031458 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | JKB FESTPREST & SUPPORT SRL CUI: 41410458 | servicii | 70310000-7 | 21.08.2026 | 41,529 |
| Contract object: servicii de inchiriere logistica | ||||||
| DA41027893 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | servicii | 70310000-7 | 21.08.2026 | 81,840 |
| Contract object: inchiriere spatiu depozitare materiale si accesorii comuna floresti jud. cluj | ||||||
| DA40980606 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | JKB FESTPREST & SUPPORT SRL CUI: 41410458 | servicii | 70310000-7 | 12.08.2026 | 3,141 |
| Contract object: servicii de inchiriere cort african 7.5mx10m cu ghirlanda luminoasa, montare, demontare | ||||||
| DA40977587 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 70310000-7 | 12.08.2026 | 18,200 |
| Contract object: servicii inchiriere spatiu | ||||||
| DA40932493 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | STIM SERVICE SRL CUI: 15433290 | servicii | 70310000-7 | 06.08.2026 | 15,000 |
| Contract object: inchiriere spatiu depozitare | ||||||
| DA40922887 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | MOBEST SA CUI: 345 | servicii | 70310000-7 | 03.08.2026 | 7,771 |
| Contract object: inchiriere spatiu bucuresti | ||||||
| DA40889263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | servicii | 70310000-7 | 27.07.2026 | 1,000 |
| Contract object: inchiriere spatiu pentru conferinta/masa rotunda | ||||||
| DA40870967 | ASOCIATIA ORGANIZATIA TINERILOR CU INITIATIVA - FILIALA ARAD CUI: 24145580 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 70310000-7 | 24.07.2026 | 30,000 |
| Contract object: inchiriere spatii pentru seminarii | ||||||
| DA40870965 | ASOCIATIA ORGANIZATIA TINERILOR CU INITIATIVA - FILIALA ARAD CUI: 24145580 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 70310000-7 | 24.07.2026 | 25,000 |
| Contract object: inchiriere spatii pentru seminarii | ||||||
| DA40862161 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | HATIZ SOLUTION SRL CUI: 31469903 | servicii | 70310000-7 | 21.07.2026 | 12,000 |
| Contract object: pachet inchiriere corturi | ||||||
| DA40800234 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | FARMACIA ADRIANA A & G MED SRL CUI: 30039495 | servicii | 70310000-7 | 10.07.2026 | 15,000 |
| Contract object: teren intravilan suprafata de 10004,96 mp ,str ion creanga, nr 16 iulie-septembrie | ||||||
| DA40801097 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INCORVIDMAN SRL CUI: 37846140 | servicii | 70310000-7 | 10.07.2026 | 30,600 |
| Contract object: servicii inchiriere spatiu necesar pentru depozitarea decorurilor si recuzitei iulie-septembrie | ||||||
| DA40793873 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | AMBRA SIGN SRL CUI: 16529211 | servicii | 70310000-7 | 10.07.2026 | 52,500 |
| Contract object: chirie spatiu iulie-septembrie | ||||||
| DA40792205 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 70310000-7 | 09.07.2026 | 13,600 |
| Contract object: pachet servicii sistem software - acces si mentenanta | ||||||
| DA40735245 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | MOBEST SA CUI: 345 | servicii | 70310000-7 | 03.07.2026 | 7,771 |
| Contract object: inchiriere spatiu bucuresti | ||||||
- 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