| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290798 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 30.09.2026 | 7,085 |
| Contract object: s00111-servicii de verificare periodica - sistem vertical asigurare acces scara-dsnar cta | ||||||
| DA41260600 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | VALTECH TRADING SRL CUI: 18776773 | servicii | 71632200-9 | 25.09.2026 | 180 |
| Contract object: verificare priza de pamant | ||||||
| DA41255084 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 71632200-9 | 24.09.2026 | 2,000 |
| Contract object: achizitionare etalonare, verificare si reglare supapa de siguranta | ||||||
| DA41253417 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | NRGTIC SRL CUI: 49399983 | lucrari | 71632200-9 | 24.09.2026 | 139,900 |
| Contract object: servicii de proiectare si executie de lucrari conform atr nr. 6050260605611 din 26.06.2026 | ||||||
| DA41230347 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 71632200-9 | 23.09.2026 | 1,280 |
| Contract object: s00111-verificare echipament individual de protectie electroizolant -dsnar constanta | ||||||
| DA41233479 | GRADINITA NR256 CUI: 4659412 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 22.09.2026 | 2,589 |
| Contract object: verificari pram periodice 2026-2027 | ||||||
| DA41225045 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROMETRIC SRL CUI: 15426790 | servicii | 71632200-9 | 21.09.2026 | 594 |
| Contract object: s00111 - servicii de verificare pentru cizme si manusi electroizolante - dr bucuresti | ||||||
| DA41180496 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71632200-9 | 18.09.2026 | 8,450 |
| Contract object: verificare nedistructiva | ||||||
| DA41201136 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 17.09.2026 | 5,496 |
| Contract object: verificari pram periodice | ||||||
| DA41181753 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONELECTRO SERVICE SRL CUI: 4991135 | servicii | 71632200-9 | 15.09.2026 | 400 |
| Contract object: s00111 servicii de testare nedistructiva dsna craiova | ||||||
| DA41174799 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONELECTRO SERVICE SRL CUI: 4991135 | servicii | 71632200-9 | 14.09.2026 | 1,680 |
| Contract object: s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante | ||||||
| DA41151033 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | servicii | 71632200-9 | 10.09.2026 | 336 |
| Contract object: s00111 - dsna targu mures - servicii de testare nedistructiva | ||||||
| DA41146141 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 09.09.2026 | 4,460 |
| Contract object: 71632200-9 servicii de testare nedistructiva (rev.2) | ||||||
| DA41136449 | ORASUL BROSTENI CUI: 5927254 | UNITAR PROIECT TDA SRL CUI: 35639210 | servicii | 71632200-9 | 09.09.2026 | 13,127 |
| Contract object: realizare teste nedistructive blocuri in vederea expertizarii | ||||||
| DA41118078 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | lucrari | 71632200-9 | 04.09.2026 | 4,850 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA41096435 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | UNIVTEH SRL CUI: 7978386 | servicii | 71632200-9 | 04.09.2026 | 11,250 |
| Contract object: examinari nedistructive ale cablurilor de la teleschiuri, telegondole si telescaune | ||||||
| DA41098929 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 71632200-9 | 03.09.2026 | 92 |
| Contract object: etalonare subler 0-200 mm | ||||||
| DA41099007 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 71632200-9 | 03.09.2026 | 120 |
| Contract object: etalonare micrometru div 0.001 | ||||||
| DA41081718 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 02.09.2026 | 2,500 |
| Contract object: verificare continuitate nul de protectie servicii verificare prize pamant | ||||||
| DA41075520 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NRGTIC SRL CUI: 49399983 | servicii | 71632200-9 | 02.09.2026 | 1,050 |
| Contract object: servicii de masurare si verificare prize de pamant pram pentru st radio timisoara - adv1544610 | ||||||
| DA41072126 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632200-9 | 28.08.2026 | 880 |
| Contract object: verificare rezistenta de dispersie si continuitate prize de pamant de protectie si paratrasnet | ||||||
| DA41066148 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 27.08.2026 | 360 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA41066159 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | DANFER SRL CUI: 14192186 | furnizare | 71632200-9 | 27.08.2026 | 260 |
| Contract object: verificare continuitate nul de protectie | ||||||
| DA41052359 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632200-9 | 27.08.2026 | 1,880 |
| Contract object: servicii pram | ||||||
| DA41037088 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | LORENTZ ELECTRIC SRL CUI: 3739629 | servicii | 71632200-9 | 24.08.2026 | 22,140 |
| Contract object: ra 3686 servicii de verificare pram | ||||||
- 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