| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934523 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 76340000-8 | 04.08.2026 | 1,174 |
| Contract object: rothenberger prelungitor carota 500 mm | ||||||
| DA40874597 | APAREGIO GORJ SA CUI: 20415711 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 76340000-8 | 23.07.2026 | 1,896 |
| Contract object: consumabile carotare | ||||||
| DA40856020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 76340000-8 | 21.07.2026 | 1,500 |
| Contract object: achizitie servicii de carotaj la lmp horodniceni | ||||||
| DA40837962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 76340000-8 | 17.07.2026 | 3,750 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA40753111 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 76340000-8 | 08.07.2026 | 2,949 |
| Contract object: executie lucrari de carotare in pereti de beton fi 50 - 65 | ||||||
| DA39467915 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | AZA 55 INSTAL SRL CUI: 40718604 | servicii | 76340000-8 | 08.12.2025 | 600 |
| Contract object: servicii de carotare | ||||||
| DA39439568 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | servicii | 76340000-8 | 04.12.2025 | 4,800 |
| Contract object: carotare gaura diametru 500mm | ||||||
| DA38950358 | COMUNA VIILE SATU MARE CUI: 3896640 | POSZET SRL CUI: 17670277 | servicii | 76340000-8 | 25.09.2025 | 800 |
| Contract object: carotare gauri in perete din beton | ||||||
| DA38902195 | TERMO PLOIESTI SRL CUI: 46877331 | SIMIVI SERV SRL CUI: 25140573 | servicii | 76340000-8 | 18.09.2025 | 600 |
| Contract object: pachet servicii carotare in beton - exploatare lucrari | ||||||
| DA38829811 | MUNICIPIUL MARGHITA CUI: 4348947 | BY CONCEPTO MOBILI SRL CUI: 37379710 | servicii | 76340000-8 | 09.09.2025 | 14,205 |
| Contract object: servicii de carotaj si montaj tubulatura de evacuare hote pentru bucataria internatului cn.o.goga | ||||||
| DA38717381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 76340000-8 | 20.08.2025 | 10,200 |
| Contract object: servicii de carotare cu tehnica diamantata | ||||||
| DA38606600 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CONTI SRL CUI: 5489030 | furnizare | 76340000-8 | 29.07.2025 | 587 |
| Contract object: carota diamantata diatech 1 1/4 unc, 52x450 mm [crt52sp] | ||||||
| DA38598863 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | CORE SATELIT UNU SRL CUI: 47267650 | servicii | 76340000-8 | 26.07.2025 | 1,500 |
| Contract object: gaurire prin carotare uda | ||||||
| DA38389940 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TIMAR DISTRIB SRL CUI: 17936949 | furnizare | 76340000-8 | 24.06.2025 | 3,161 |
| Contract object: carote bi-metal | ||||||
| DA38372750 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | servicii | 76340000-8 | 19.06.2025 | 1,000 |
| Contract object: pachet spital | ||||||
| DA38262422 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | servicii | 76340000-8 | 03.06.2025 | 2,960 |
| Contract object: pachet spital | ||||||
| DA38215817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 76340000-8 | 29.05.2025 | 600 |
| Contract object: servicii de carotare cu tehnica diamantata | ||||||
| DA38158161 | COMUNA BOCSIG CUI: 3519038 | DROMCONS SRL CUI: 15624428 | servicii | 76340000-8 | 21.05.2025 | 7,564 |
| Contract object: servicii carotaj verificare calitate beton | ||||||
| DA38097927 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | MESTERUL GIGEL SRL CUI: 43135842 | servicii | 76340000-8 | 13.05.2025 | 908 |
| Contract object: servicii de carotare | ||||||
| DA37632969 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | OVICALORIC SRL CUI: 29850352 | servicii | 76340000-8 | 10.03.2025 | 980 |
| Contract object: servicii carotare beton | ||||||
| DA36932141 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | VERDINVEST SRL CUI: 12808477 | furnizare | 76340000-8 | 18.11.2024 | 647 |
| Contract object: lucrari de carotare cu carota avand diam. 83 mm | ||||||
| DA36738123 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | CONTI SRL CUI: 5489030 | furnizare | 76340000-8 | 17.10.2024 | 1,477 |
| Contract object: carota diamantata beton 152x450 [crt152sp] | ||||||
| DA36531681 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AEROAMBIENTAL COMPANY SRL CUI: 23194780 | servicii | 76340000-8 | 20.09.2024 | 5,100 |
| Contract object: servicii de carotare pereti caramida/beton | ||||||
| DA36110488 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 76340000-8 | 16.07.2024 | 6,600 |
| Contract object: servicii de carotare | ||||||
| DA35909336 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CRISTAL PLUS TECH SRL CUI: 43765627 | servicii | 76340000-8 | 10.06.2024 | 420 |
| Contract object: carotare in perete de beton | ||||||
- 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