| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289055 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SANDU EMILIAN PERSOANA FIZICA AUTORIZATA CUI: 35370898 | servicii | 79714000-2 | 30.09.2026 | 17,010 |
| Contract object: servicii de supraveghere si indrumare vizitatori expozitia permanenta | ||||||
| DA41289131 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MILOS ELENA PERSOANA FIZICA AUTORIZATA CUI: 36944654 | servicii | 79714000-2 | 30.09.2026 | 17,010 |
| Contract object: servicii de supraveghere si indrumare vizitatori expozitia permanenta | ||||||
| DA41289962 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ALEXA OANA-PAULINA PERSOANA FIZICA AUTORIZATA CUI: 38069351 | servicii | 79714000-2 | 30.09.2026 | 3,000 |
| Contract object: servicii de supraveghere | ||||||
| DA41297546 | COMUNA SAULIA CUI: 5961787 | LUCELECTRIC SRL CUI: 19124026 | servicii | 79714000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii de intretinere sisteme de securitate si transmisii de date | ||||||
| DA41294595 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | SGPI SECURITY FORCE SRL CUI: 24452844 | servicii | 79714000-2 | 30.09.2026 | 84,221 |
| Contract object: servicii de paza - spitalul municipal dorohoi | ||||||
| DA41275491 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||||
| DA41276114 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||||
| DA41274574 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii monitorizare video - perioada octombrie - decembrie | ||||||
| DA41257327 | ORASUL GHIMBAV CUI: 4801362 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79714000-2 | 24.09.2026 | 26,000 |
| Contract object: coordonator securitate si sanatate pe santiere conform h.g. 300/2006 | ||||||
| DA41251585 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SITE DIRIG SRL CUI: 35825906 | servicii | 79714000-2 | 23.09.2026 | 30,000 |
| Contract object: servicii dirigentie santier:c-tii civile,industriale,agricole,instalatii electrice, sanitare, hvac | ||||||
| DA41235478 | COMUNA STOICANESTI CUI: 5209840 | MTL-IT SAGO SRL CUI: 40828356 | servicii | 79714000-2 | 23.09.2026 | 18,000 |
| Contract object: mentenata supraveghere video stradala | ||||||
| DA41212812 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 | furnizare | 79714000-2 | 18.09.2026 | 500 |
| Contract object: servicii operator rsvti | ||||||
| DA41202917 | COMUNA DRAGANU CUI: 4543956 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 18.09.2026 | 8,000 |
| Contract object: servicii de diriginte de santier reparatii drumuri comunale - strada valcele | ||||||
| DA41195626 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | servicii | 79714000-2 | 16.09.2026 | 2,250 |
| Contract object: servicii rsvti | ||||||
| DA41179351 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 | servicii | 79714000-2 | 14.09.2026 | 500 |
| Contract object: mentenanta instalatie de supraveghere video | ||||||
| DA41159060 | COMUNA CATEASCA CUI: 4971995 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 10.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier reparatii dj 702g | ||||||
| DA41129801 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | ROGAZ MULTISERVICE SRL CUI: 31617775 | servicii | 79714000-2 | 08.09.2026 | 5,475 |
| Contract object: contract ct | ||||||
| DA41110573 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | STIMACO ALPONI SRL CUI: 33815574 | furnizare | 79714000-2 | 06.09.2026 | 150 |
| Contract object: prestari servicii operator rsvti - optiunea 150 | ||||||
| DA41109359 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | BECA INSTAL SRL CUI: 15506260 | servicii | 79714000-2 | 04.09.2026 | 13,150 |
| Contract object: supraveghere centrale termice | ||||||
| DA41089622 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | SSM & SIU SRL CUI: 23921438 | servicii | 79714000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii abilitate externe in domeniul ssm | ||||||
| DA41062256 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | servicii | 79714000-2 | 27.08.2026 | 750 |
| Contract object: servicii rsvti prefectura olt | ||||||
| DA41046166 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | BELGI SMART INSTAL SRL CUI: 51945270 | servicii | 79714000-2 | 26.08.2026 | 90,000 |
| Contract object: servicii fochist | ||||||
| DA41046698 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | CARD INSTAL SRL CUI: 14114609 | servicii | 79714000-2 | 25.08.2026 | 3,900 |
| Contract object: servicii de supraveghere rsvti | ||||||
| DA41035773 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | IDMS SOLUTII SI SERVICII TEHNICE SRL CUI: 34016230 | servicii | 79714000-2 | 25.08.2026 | 500 |
| Contract object: servicii operator rsvti luna septembrie | ||||||
| DA41022874 | COMUNA GLODENI CUI: 4322734 | VALSOFT SRL CUI: 17037217 | servicii | 79714000-2 | 24.08.2026 | 2,479 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
- 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