| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185706 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUBLEN ART SRL CUI: 29449831 | servicii | 71336000-2 | 15.09.2026 | 5,000 |
| Contract object: serviciu proiect transport agabaritic pentru u.m. 01515 turda | ||||||
| DA41186418 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUBLEN ART SRL CUI: 29449831 | servicii | 71336000-2 | 15.09.2026 | 5,000 |
| Contract object: serviciu proiect transport agabaritic pentru u.m. 01381 turda | ||||||
| DA41149419 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 71336000-2 | 10.09.2026 | 1,200 |
| Contract object: servicii de rsvti | ||||||
| DA41143266 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUBLEN ART SRL CUI: 29449831 | servicii | 71336000-2 | 09.09.2026 | 5,000 |
| Contract object: servicii conexe eliberarii ast pentru transporturi agabaritice 1381 | ||||||
| DA41077762 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 71336000-2 | 31.08.2026 | 2,550 |
| Contract object: servicii de rsvti | ||||||
| DA41065646 | COMUNA PAULIS CUI: 3520245 | HIDROBEST SRL CUI: 14177682 | servicii | 71336000-2 | 27.08.2026 | 6,000 |
| Contract object: verif. proiecte dtac. apa-canalizare la cerintele is(sanit.) si d-igiena | ||||||
| DA41049907 | COMUNA BUDEASA CUI: 4469566 | PROEX CONSTRUCT SRL CUI: 9008997 | servicii | 71336000-2 | 26.08.2026 | 3,000 |
| Contract object: servicii de specialitate comisie de receptie | ||||||
| DA41043044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 25.08.2026 | 50,775 |
| Contract object: servicii de intretinere si reparare cazane, centrale | ||||||
| DA41041196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 25.08.2026 | 47,850 |
| Contract object: servicii operator rsvti centrale cazane | ||||||
| DA40842706 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | HENDOR SRL CUI: 18285962 | servicii | 71336000-2 | 17.07.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru inginerie | ||||||
| DA40780652 | ORASUL POGOANELE CUI: 3607644 | DERA JUST INVEST SRL CUI: 37278511 | servicii | 71336000-2 | 08.07.2026 | 1,500 |
| Contract object: reprezentant tehnic de specialitate - centura pogoanele | ||||||
| DA40736577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 01.07.2026 | 330 |
| Contract object: servicii de intretinere si reparare cazane cu puterea 32 kw - rasadnitei | ||||||
| DA40736607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 01.07.2026 | 550 |
| Contract object: servicii operator rsvti centrala 32 kw rasadnitei | ||||||
| DA40728936 | COMUNA STEFAN CEL MARE CUI: 3796870 | IGNIS PREVENT SRL CUI: 38321229 | servicii | 71336000-2 | 01.07.2026 | 10,000 |
| Contract object: expertizare tehnica privind securitatea la incendiu a constructiilor si instalatiilor eferente | ||||||
| DA40713744 | COMUNA SCHEIA CUI: 4540330 | MITOCARIU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30116962 | servicii | 71336000-2 | 29.06.2026 | 24,000 |
| Contract object: servicii asistenta tehnica | ||||||
| DA40705800 | COMUNA MIRONEASA CUI: 4540453 | MITOCARIU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30116962 | servicii | 71336000-2 | 26.06.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica in inginerie | ||||||
| DA40701055 | LICEUL TEORETIC CAREI CUI: 3963617 | ERLI LORANT ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28023179 | servicii | 71336000-2 | 25.06.2026 | 5,100 |
| Contract object: servicii de rsvtiservicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA40656864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 18.06.2026 | 47,025 |
| Contract object: servicii operator rsvti centrale cazane | ||||||
| DA40656730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 18.06.2026 | 50,280 |
| Contract object: servicii de intretinere si reparare cazane, centrale | ||||||
| DA40627897 | COMUNA ICLANZEL CUI: 5584679 | MARGINEAN NISTOR PERSOANA FIZICA AUTORIZATA CUI: 30335024 | furnizare | 71336000-2 | 17.06.2026 | 3,000 |
| Contract object: prestari servicii - participare ca si specialist in comisia de receptie la terminarea lucrarilor. | ||||||
| DA40619921 | COMUNA ISVOARELE CUI: 16462227 | AQVA - P SRL CUI: 17955975 | servicii | 71336000-2 | 15.06.2026 | 20,000 |
| Contract object: intocmire fisa de prezentare si declaratie, necesare emiterii autorizatiei de mediu, ordin 1798/2007 | ||||||
| DA40598458 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUBLEN ART SRL CUI: 29449831 | servicii | 71336000-2 | 11.06.2026 | 5,000 |
| Contract object: servicii conexe eliberarii ast pentru transporturi agabaritice. | ||||||
| DA40543299 | COMUNA GHIMPATI CUI: 5123748 | DECEA MARIANA PERSOANA FIZICA AUTORIZATA CUI: 48185728 | servicii | 71336000-2 | 03.06.2026 | 30,000 |
| Contract object: asistenta tehnica pentru obtinerea autorizatiei de securitate la incendiu la scoala valea plopilor | ||||||
| DA40453183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | furnizare | 71336000-2 | 22.05.2026 | 18,755 |
| Contract object: servicii de intretinere si reparare cazane | ||||||
| DA40453173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | REPARATII CENTRALE SRL CUI: 29079003 | servicii | 71336000-2 | 22.05.2026 | 17,600 |
| Contract object: servicii operator rsvti | ||||||
- 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