| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298043 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 30.09.2026 | 2,800 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41293616 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79900000-3 | 29.09.2026 | 28,800 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA41293664 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79900000-3 | 29.09.2026 | 7,440 |
| Contract object: transport butelii gaze medicinale | ||||||
| DA41293294 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79900000-3 | 29.09.2026 | 1,350 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA41275201 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 28.09.2026 | 400 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41270608 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | TC SPORT SRL CUI: 48037284 | servicii | 79900000-3 | 25.09.2026 | 1,510 |
| Contract object: servicii montare floorsticker ehf eurocup finals | ||||||
| DA41257293 | ECOAQUA SA CUI: 16730672 | VEM SRL CUI: 7428757 | servicii | 79900000-3 | 24.09.2026 | 3,492 |
| Contract object: scanare planse | ||||||
| DA41242684 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | QUICKINTIME CARRY SRL CUI: 32913647 | servicii | 79900000-3 | 23.09.2026 | 3,980 |
| Contract object: servicii de inchiriere container birou | ||||||
| DA41248703 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 23.09.2026 | 720 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41205927 | SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 17.09.2026 | 800 |
| Contract object: 79900000-3 diverse servicii comerciale si servicii conexe (rev.2) | ||||||
| DA41205821 | SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 17.09.2026 | 2,400 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41199401 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 79900000-3 | 17.09.2026 | 15,000 |
| Contract object: servicii de inchiriere sistem profesional de sonorizare audio (inchiriere pentru minim 30 de zile) | ||||||
| DA41199575 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 79900000-3 | 17.09.2026 | 15,000 |
| Contract object: servicii de inchiriere sistem profesional de sonorizare audio (inchiriere pentru minim 30 de zile) | ||||||
| DA41199798 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 | servicii | 79900000-3 | 17.09.2026 | 15,000 |
| Contract object: servicii de inchiriere sistem profesional de sonorizare audio (inchiriere pentru minim 30 de zile) | ||||||
| DA41184282 | COMUNA VATAVA CUI: 4619175 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 16.09.2026 | 1,160 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41158653 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 11.09.2026 | 2,760 |
| Contract object: evaluare psihologica a personalului | ||||||
| DA41162449 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 79900000-3 | 11.09.2026 | 2,800 |
| Contract object: servicii instalare bannere | ||||||
| DA41154014 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 10.09.2026 | 680 |
| Contract object: diverse servicii comerciale si servicii conexe (rev.2) | ||||||
| DA41133938 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 79900000-3 | 09.09.2026 | 3,650 |
| Contract object: dioxid de carbon de uz medical ( co2 ) 2.5 butelie 50 l;chirie zilnica butelie | ||||||
| DA41095169 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | IMPOR GROUP SRL CUI: 48366082 | servicii | 79900000-3 | 02.09.2026 | 1,702 |
| Contract object: reconfigurare turnichet | ||||||
| DA41078298 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | STILL-CHIC SRL CUI: 6785280 | servicii | 79900000-3 | 02.09.2026 | 1,200 |
| Contract object: achizitie servicii montare perdele si draperii | ||||||
| DA41066605 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | servicii | 79900000-3 | 28.08.2026 | 6,650 |
| Contract object: servicii de reconditionare a suprafetelor din grupul sanitar si hol sc gimn 2 brasov | ||||||
| DA41052647 | UNITATEA MILITARA 01961 CUI: 10405150 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 79900000-3 | 26.08.2026 | 1,200 |
| Contract object: montaj aparat aer conditionat gree bora gwh12agb- k6dna4a | ||||||
| DA41022736 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMINA SRL CUI: 3281148 | servicii | 79900000-3 | 26.08.2026 | 350 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41046081 | COMUNA CHIHERU DE JOS CUI: 4619183 | LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 | servicii | 79900000-3 | 25.08.2026 | 1,200 |
| Contract object: evaluare psihologica a personalului | ||||||
- 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