| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054326 | COMUNA PERIENI CUI: 4540020 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 26.08.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40954781 | COMUNA SECUIENI CUI: 2613826 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 07.08.2026 | 2 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40949893 | COMUNA BOGHIS CUI: 17720391 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 06.08.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-257 | ||||||
| DA40909006 | COMUNA TREZNEA CUI: 7977526 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-1225 | ||||||
| DA40909136 | COMUNA LETCA CUI: 4495158 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-634 | ||||||
| DA40909096 | COMUNA LOZNA CUI: 4495166 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i1.3-265 | ||||||
| DA40908884 | COMUNA BUCIUMI CUI: 4291611 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i.1.3.-259 | ||||||
| DA40895761 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | furnizare | 79993000-1 | 30.07.2026 | 4 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40901325 | COMUNA BOBOTA CUI: 4292013 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 29.07.2026 | 1 |
| Contract object: servicii de operare statii de reincarcare proiect pnrr c10-i3-589 | ||||||
| DA40804324 | COMUNA METES CUI: 4562150 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 10.07.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40768628 | COMUNA ULMENI CUI: 3796691 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 06.07.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40725548 | COMUNA VOITINEL CUI: 16366807 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 30.06.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40684707 | COMUNA CHIRNOGI CUI: 3966303 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 23.06.2026 | 5 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40590880 | COMUNA CURCANI CUI: 3796926 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 79993000-1 | 10.06.2026 | 1 |
| Contract object: servicii de operare statii de incarcare vehicule electrice | ||||||
| DA40510247 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 28.05.2026 | 27,300 |
| Contract object: servicii de mentenanta preventiva / corectiva camere frigorifice la bloc alimentar spital | ||||||
| DA40493126 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 27.05.2026 | 69,300 |
| Contract object: servicii de mentenanta instalatii sanitare la unitati spitalicesti | ||||||
| DA40493034 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 27.05.2026 | 87,500 |
| Contract object: servicii mentenanta instalatii electrice si generator la unitati spitalicesti | ||||||
| DA40262773 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 29.04.2026 | 12,500 |
| Contract object: servicii mentenanta instalatii electrice si generator la unitati spitalicesti | ||||||
| DA40263086 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 29.04.2026 | 9,900 |
| Contract object: servicii de mentenanta instalatii sanitare la unitati spitalicesti | ||||||
| DA40264031 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 29.04.2026 | 2,900 |
| Contract object: servicii de mentenanta camere frigorifice | ||||||
| DA40213089 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ELECTROPREST SRL CUI: 8997912 | servicii | 79993000-1 | 21.04.2026 | 1,877 |
| Contract object: servicii de verificare/constatare si reparare instalatie electrica cladire ml | ||||||
| DA40075392 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 25.03.2026 | 9,900 |
| Contract object: servicii de mentenanta instalatii sanitare la unitati spitalicesti | ||||||
| DA40075353 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 25.03.2026 | 12,500 |
| Contract object: servicii mentenanta instalatii electrice si generator la unitati spitalicesti | ||||||
| DA40075317 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 25.03.2026 | 2,900 |
| Contract object: servicii de mentenanta camere frigorifice | ||||||
| DA39891063 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | servicii | 79993000-1 | 26.02.2026 | 9,900 |
| Contract object: servicii de mentenanta instalatii sanitare la unitati spitalicesti | ||||||
- 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