| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922923 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | GIMVEST SRL CUI: 5537332 | lucrari | 71315000-9 | 04.08.2026 | 14,585 |
| Contract object: instalatie de utilizare a gazelor naturale aparenta | ||||||
| DA40706667 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | servicii | 71315000-9 | 26.06.2026 | 3,616 |
| Contract object: servicii de reparare instalatie sanitara | ||||||
| DA40653879 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | CARPATI INSTAL GRUP SRL CUI: 24873754 | servicii | 71315000-9 | 18.06.2026 | 4,500 |
| Contract object: proiect instalatii termice | ||||||
| DA40434053 | APAVITAL SA CUI: 1959768 | ALCOR PRO CONSULT SRL CUI: 7048090 | servicii | 71315000-9 | 20.05.2026 | 9,500 |
| Contract object: documentatie avizata iscir pentru cazane de apa calda cu p>500kw conform pt c9/2010,instalare c11 | ||||||
| DA40389155 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | furnizare | 71315000-9 | 15.05.2026 | 9,500 |
| Contract object: prestari servicii inlocuire arzator | ||||||
| DA40337287 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | servicii | 71315000-9 | 08.05.2026 | 103,140 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare | ||||||
| DA40294724 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 71315000-9 | 05.05.2026 | 12,000 |
| Contract object: lucrari de reparatii curente la retelele de oxigen sectie medicala i | ||||||
| DA39974627 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | COTERM SRL CUI: 18166821 | servicii | 71315000-9 | 10.03.2026 | 1,092 |
| Contract object: achizitie servicii verificare prize de pamant centru educational si cinema flacara | ||||||
| DA39916281 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | COTERM SRL CUI: 18166821 | servicii | 71315000-9 | 02.03.2026 | 3,496 |
| Contract object: verificare instalatii electrice, prize impamantare,eliberare buletin de verificare primarie | ||||||
| DA39908165 | SPITALUL MUNICIPAL CUI: 4568152 | COTERM SRL CUI: 18166821 | servicii | 71315000-9 | 27.02.2026 | 1,653 |
| Contract object: verificari instalatii electrice,prize impamantare,eliberare buletin de verificare | ||||||
| DA39791731 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 71315000-9 | 11.02.2026 | 59,503 |
| Contract object: instalatii o2, aer medical si vacuumsali operatie | ||||||
| DA39768841 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 71315000-9 | 05.02.2026 | 39,600 |
| Contract object: echipamente instalatie gs comanda 5353 | ||||||
| DA39754680 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | servicii | 71315000-9 | 03.02.2026 | 420 |
| Contract object: servicii de reparare instalatie sanitara | ||||||
| DA39607577 | COMUNA CORNESTI CUI: 4426182 | TIMAT IMPEX SRL CUI: 7762586 | furnizare | 71315000-9 | 24.12.2025 | 41,015 |
| Contract object: cazan pe combustibil solid gazeificare atmos dc150s - instalatii termice, electrice, sanitare | ||||||
| DA39598114 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | CLIMA PROD SRL CUI: 13823874 | furnizare | 71315000-9 | 22.12.2025 | 463 |
| Contract object: radiator otel 22k 500 x 1400 | ||||||
| DA39575995 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 71315000-9 | 18.12.2025 | 15,800 |
| Contract object: lucrari de reparatii curente la retelele de oxigen cu 2 prize in sectia obstetrica ginecologie | ||||||
| DA39572773 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | ABC SYSTEMS SRL CUI: 6667578 | furnizare | 71315000-9 | 18.12.2025 | 86,180 |
| Contract object: lucrari de reparatii curente la retelele de oxigen cu 67 prize in 12 saloane sectie cardiologie | ||||||
| DA39457978 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 71315000-9 | 05.12.2025 | 10,000 |
| Contract object: revizie si reparatie instalatie electrica | ||||||
| DA39378485 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | BUDY-SERV SRL CUI: 15988178 | furnizare | 71315000-9 | 26.11.2025 | 4,112 |
| Contract object: pachet instalatii sanitare | ||||||
| DA39342345 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 71315000-9 | 20.11.2025 | 6,000 |
| Contract object: mentenanta echipamente incalzire | ||||||
| DA39310672 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | COTERM SRL CUI: 18166821 | servicii | 71315000-9 | 18.11.2025 | 500 |
| Contract object: achizitie servicii verificare prize pamant la centrul recreativ din turnu magurele | ||||||
| DA38880350 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 71315000-9 | 16.09.2025 | 1,950 |
| Contract object: achizitie inel ufo escaladari | ||||||
| DA38617175 | COMUNA BALENI CUI: 4280060 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 71315000-9 | 30.07.2025 | 248,489 |
| Contract object: executie lucrari alimentare cu energie electrica obiectiv infiintarea infrastructurii de apa uzata | ||||||
| DA38573699 | ASOCIATIA VALEA IZVOARELOR CUI: 34384976 | TIMAT IMPEX SRL CUI: 7762586 | lucrari | 71315000-9 | 22.07.2025 | 56,460 |
| Contract object: lucrari de instalatii termice, electrice, sanitare | ||||||
| DA38565514 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 71315000-9 | 21.07.2025 | 4,740 |
| Contract object: refacere legaturi instalatie alimentare cu oxigen intre rezervorul o2 si sectia infectioase | ||||||
- 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