| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304010 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | FERTRUST SERVICE INSTAL SRL CUI: 32258491 | servicii | 71631100-1 | 30.09.2026 | 3,500 |
| Contract object: servicii rsvti instalatii de ridicat mecanice si utilaje sub presiune sub incidenta iscir | ||||||
| DA41295816 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SOF INSTAL PROIECT SRL CUI: 33942730 | servicii | 71631100-1 | 30.09.2026 | 6,170 |
| Contract object: servicii de reautorizare de functionare iscir | ||||||
| DA41296384 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CARPATLIFT SRL CUI: 12489440 | servicii | 71631100-1 | 30.09.2026 | 3,175 |
| Contract object: servicii de inspectie a utilajelor | ||||||
| DA41295764 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | TECHNO TEST INVEST SRL CUI: 24023052 | servicii | 71631100-1 | 30.09.2026 | 2,500 |
| Contract object: servicii rsvti | ||||||
| DA41281456 | COMUNA FELDRU CUI: 4427048 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631100-1 | 28.09.2026 | 8,434 |
| Contract object: revizie tehnica utilaj sy 50 | ||||||
| DA41280392 | COMUNA BELIN CUI: 4404567 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 28.09.2026 | 2,950 |
| Contract object: calibrare si verificare metrologica periodica a basculei auto de 60t | ||||||
| DA41274522 | COMUNA TURIA CUI: 4404630 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 28.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||||
| DA41266204 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | servicii | 71631100-1 | 25.09.2026 | 593 |
| Contract object: reparatie tractoras stihl | ||||||
| DA41261514 | COMUNA CERNAT CUI: 4404338 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 24.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||||
| DA41258897 | APA-CANAL ILFOV SA CUI: 25709173 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 71631100-1 | 24.09.2026 | 860 |
| Contract object: revizie tip 500 ore la cat 428 - if751 | ||||||
| DA41254653 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MARIDAN SERVICE SRL CUI: 21625525 | servicii | 71631100-1 | 24.09.2026 | 1,100 |
| Contract object: verificare, intretinere elevator si recipient | ||||||
| DA41253677 | COMUNA GHELINTA CUI: 4201945 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 24.09.2026 | 2,250 |
| Contract object: verificare metrologica bascula pod 60t | ||||||
| DA41232538 | COMUNA SIRETEL CUI: 4541386 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 22.09.2026 | 322 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||||
| DA41230306 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | UTIL SPC SRL CUI: 1285275 | servicii | 71631100-1 | 22.09.2026 | 2,204 |
| Contract object: revizie motostivuitor hyundai 259-9v serie hhkhhn47af0001000 | ||||||
| DA41227781 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | INSPECT MC SRL CUI: 24688935 | servicii | 71631100-1 | 21.09.2026 | 200 |
| Contract object: servicii operator rsvti | ||||||
| DA41214076 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 18.09.2026 | 744 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41198190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | BALANCE SERVICE SRL CUI: 551107 | servicii | 71631100-1 | 18.09.2026 | 100 |
| Contract object: verificare metrologica pana la 30kg cf 3 sf ghe | ||||||
| DA41198741 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | FERTRUST SERVICE INSTAL SRL CUI: 32258491 | servicii | 71631100-1 | 18.09.2026 | 1,350 |
| Contract object: servicii rsvti instalatii sub incidenta iscir cf oferta nr. 26-10/11.09.2026 | ||||||
| DA41194448 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 16.09.2026 | 980 |
| Contract object: pachet verificari tehnice periodice centrale termice pe gaz si verificari instalatii de utilizare ga | ||||||
| DA41189369 | APA-CANAL ILFOV SA CUI: 25709173 | SCANIA ROMANIA SRL CUI: 12480794 | servicii | 71631100-1 | 15.09.2026 | 1,826 |
| Contract object: revizie scania p450 - if71aci | ||||||
| DA41178127 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | A&R SERVICII AUTO & ASIGURARI SRL CUI: 37524055 | servicii | 71631100-1 | 15.09.2026 | 310 |
| Contract object: sga ms servicii itp ms-1884 | ||||||
| DA41181198 | UNITATEA MILITARA 01512 CUI: 4241117 | ROEL SRL CUI: 1596786 | servicii | 71631100-1 | 15.09.2026 | 2,072 |
| Contract object: servicii de interventie - echipamente de productie ricoh | ||||||
| DA41175285 | COMUNA COSTESTI CUI: 2541509 | AIR SERVICE DELTA SRL CUI: 10868600 | servicii | 71631100-1 | 14.09.2026 | 1,800 |
| Contract object: verificare iscir centrale termice | ||||||
| DA41157936 | APA-CANAL ILFOV SA CUI: 25709173 | IMOCON SRL CUI: 14936812 | servicii | 71631100-1 | 11.09.2026 | 2,493 |
| Contract object: revizie pompa hudig diva 350 - if87aif | ||||||
| DA41144271 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 71631100-1 | 10.09.2026 | 5,796 |
| Contract object: fsl - inlocuire cutite lama 910k-0ay401565 | ||||||
- 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