| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292783 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DATACOM ONE SRL CUI: 54188486 | servicii | 72514300-4 | 30.09.2026 | 24,000 |
| Contract object: servicii de administrare si mentenanta preventiva si corectitiva a retelei de date - primaria v. d. | ||||||
| DA41139843 | COMUNA CETATE CUI: 4553470 | ELECTRONICS REDGUARD SRL CUI: 25368980 | furnizare | 72514300-4 | 09.09.2026 | 5,370 |
| Contract object: sistem pc thincentre m70t pentru ghiseul.ro | ||||||
| DA40967274 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 10.08.2026 | 25,000 |
| Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA40618316 | COMUNA ULMU CUI: 3796861 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72514300-4 | 12.06.2026 | 4,200 |
| Contract object: intretinere si reparatii pc | ||||||
| DA39724537 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | ASIST TELECOMMUNICATIONS SRL CUI: 31678098 | servicii | 72514300-4 | 28.01.2026 | 8,400 |
| Contract object: managent osi eco | ||||||
| DA39664459 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 16.01.2026 | 37,900 |
| Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA39619429 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 08.01.2026 | 42,075 |
| Contract object: achizitie intretinere sisteme knx | ||||||
| DA39449400 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 05.12.2025 | 45,000 |
| Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA39244547 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | PROMELEK XXI SA CUI: 6845993 | furnizare | 72514300-4 | 10.11.2025 | 26,700 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA39018122 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 07.10.2025 | 38,500 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA38508003 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 10.07.2025 | 20,000 |
| Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA37963641 | TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 | INCREMENTAL SRL CUI: 8024730 | servicii | 72514300-4 | 28.04.2025 | 6,660 |
| Contract object: mentenanta retea it si mentenanta echipamente printing | ||||||
| DA37294169 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 14.01.2025 | 34,900 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA37273216 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 09.01.2025 | 42,075 |
| Contract object: achizitie mentenanata sisteme de automatizare | ||||||
| DA36639708 | SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 03.10.2024 | 32,070 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA36639013 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | PROMELEK XXI SA CUI: 6845993 | furnizare | 72514300-4 | 03.10.2024 | 22,275 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA36591621 | MENZA SRL CUI: 47783197 | JOKER SRL CUI: 15273947 | furnizare | 72514300-4 | 26.09.2024 | 450 |
| Contract object: instalare si punere in functiune sistem de contabilitate | ||||||
| DA36476932 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | LUNA PRIME ONLINE SALES SRL CUI: 46438425 | furnizare | 72514300-4 | 10.09.2024 | 6,600 |
| Contract object: aparat foto canon eos 250d, 24.1 mp+obiectiv ef-s 18-55mm | ||||||
| DA36173582 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | LUNA PRIME ONLINE SALES SRL CUI: 46438425 | servicii | 72514300-4 | 22.07.2024 | 7,300 |
| Contract object: prelungire licenta zoom meetings pro | ||||||
| DA35579056 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 22.04.2024 | 22,439 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA35514516 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PROMELEK XXI SA CUI: 6845993 | servicii | 72514300-4 | 15.04.2024 | 20,000 |
| Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant | ||||||
| DA35503315 | GRADINA ZOOLOGICA CUI: 4384079 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | furnizare | 72514300-4 | 12.04.2024 | 107,801 |
| Contract object: statii grafice ssd, master, placa audio | ||||||
| DA35196899 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | ZAINEA COSTIN-RAMON PERSOANA FIZICA AUTORIZATA CUI: 39639060 | servicii | 72514300-4 | 06.03.2024 | 6,050 |
| Contract object: mentenanta website | ||||||
| DA35056302 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72514300-4 | 16.02.2024 | 400 |
| Contract object: intretinere si reparatii pc | ||||||
| DA34832780 | DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | ALXSAFEREPAIR SRL CUI: 35156852 | servicii | 72514300-4 | 12.01.2024 | 4,538 |
| Contract object: achizitie servicii de reparatii si intretinere echipamente it | ||||||
- 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