| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202747 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | servicii | 79500000-9 | 17.09.2026 | 252,000 |
| Contract object: servicii suport pentru management de proiect | ||||||
| DA41199386 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | CIOBANU C VLAD PERSOANA FIZICA AUTORIZATA CUI: 51216891 | servicii | 79500000-9 | 16.09.2026 | 6,000 |
| Contract object: achizitionare servicii de secreteriat si servicii suport management de proiect | ||||||
| DA41157050 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | RAILEANU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 54829432 | servicii | 79500000-9 | 10.09.2026 | 4,800 |
| Contract object: servicii de asistenta in birou, referat 4021 r / 09.09.2026 | ||||||
| DA41076464 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ALPHA TOP CONSULTING SRL CUI: 49629756 | servicii | 79500000-9 | 01.09.2026 | 52,000 |
| Contract object: servicii de secretariat si arhivare electronica pentru proiecte cu finantare nerambursabila | ||||||
| DA41020690 | MUNICIPIUL SALONTA CUI: 4593423 | SZABO I SANDOR PERSOANA FIZICA AUTORIZATA CUI: 55327248 | servicii | 79500000-9 | 20.08.2026 | 96,000 |
| Contract object: servicii de verificarea pe teren a sesizarilor si petitiilor si comunicare in lb maghiara | ||||||
| DA40983897 | DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 | STANCU ANA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 52944761 | servicii | 79500000-9 | 12.08.2026 | 33,157 |
| Contract object: servicii de secretariat | ||||||
| DA40934937 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CHIRILA-ROSA LEONTINA PERSOANA FIZICA AUTORIZATA CUI: 26600807 | servicii | 79500000-9 | 05.08.2026 | 10,000 |
| Contract object: tm 1688/2026/sp servicii secretariat redactional | ||||||
| DA40887789 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | EXPERT ASSISTANT PR SRL CUI: 41152502 | servicii | 79500000-9 | 27.07.2026 | 19,500 |
| Contract object: servicii de redactare documente | ||||||
| DA40849388 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | MOCANU ADINA PFA CUI: 46633396 | servicii | 79500000-9 | 20.07.2026 | 3,500 |
| Contract object: servicii secretariat | ||||||
| DA40812099 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | VICENTRA SRL CUI: 54481442 | servicii | 79500000-9 | 16.07.2026 | 37,498 |
| Contract object: servicii de secretariat de | ||||||
| DA40727296 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MOISE S MARIA PERSOANA FIZICA AUTORIZATA CUI: 51798480 | servicii | 79500000-9 | 30.06.2026 | 10,000 |
| Contract object: servicii secretariat si asistenta administrativa in cadrul proiectului team | ||||||
| DA40718044 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | CIOBANU C VLAD PERSOANA FIZICA AUTORIZATA CUI: 51216891 | servicii | 79500000-9 | 29.06.2026 | 4,000 |
| Contract object: achizitionare servicii de secretariat si servicii suport management de proiect | ||||||
| DA40602903 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | MOCANU ADINA PFA CUI: 46633396 | servicii | 79500000-9 | 17.06.2026 | 3,500 |
| Contract object: servicii secretariat | ||||||
| DA40631024 | COMUNA BREAZA CUI: 4055840 | OPTIMPEX SRL CUI: 11293321 | servicii | 79500000-9 | 16.06.2026 | 4,264 |
| Contract object: scanare documentatie | ||||||
| DA40529148 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 79500000-9 | 03.06.2026 | 134,700 |
| Contract object: servici de asistenta in birou | ||||||
| DA40511105 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 79500000-9 | 02.06.2026 | 92,620 |
| Contract object: servicii de asistenta in birou | ||||||
| DA40507316 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 79500000-9 | 29.05.2026 | 92,620 |
| Contract object: achizitire directa | ||||||
| DA40489105 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | ISPAS ANA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50002865 | servicii | 79500000-9 | 27.05.2026 | 128,800 |
| Contract object: servicii de secretariat specializate in domeniul medical | ||||||
| DA40450323 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | TANASE RARES-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 49331619 | servicii | 79500000-9 | 26.05.2026 | 52,261 |
| Contract object: servicii de secretariat dj iunie-decembrie 2026 | ||||||
| DA40452082 | COMUNA LUPENI CUI: 4368049 | WMS WORK MANAGEMENT SOLUTIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 51140840 | servicii | 79500000-9 | 21.05.2026 | 83,920 |
| Contract object: servicii de asistenta la birou | ||||||
| DA40300402 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | MOCANU ADINA PFA CUI: 46633396 | servicii | 79500000-9 | 06.05.2026 | 3,500 |
| Contract object: servicii secretariat | ||||||
| DA40274428 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | TANASE RARES-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 49331619 | servicii | 79500000-9 | 05.05.2026 | 7,466 |
| Contract object: servicii de secretariat dj | ||||||
| DA40312249 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | VISOVAN MARIANA-FELICIA PERSOANA FIZICA AUTORIZATA CUI: 53126892 | servicii | 79500000-9 | 05.05.2026 | 40,800 |
| Contract object: servicii de asistenta in birou | ||||||
| DA40301678 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | CAPRARU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 52957133 | servicii | 79500000-9 | 05.05.2026 | 40,800 |
| Contract object: servicii de asistenta in birou(secretariat) | ||||||
| DA40301707 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MARIS S MARIA PERSOANA FIZICA AUTORIZATA CUI: 52408020 | servicii | 79500000-9 | 05.05.2026 | 40,800 |
| Contract object: servicii de asistenta in birou secretariat | ||||||
- 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