| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262998 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | MONDOCONSTRUCT SRL CUI: 15258408 | servicii | 79993100-2 | 24.09.2026 | 7,380 |
| Contract object: produse intretinere | ||||||
| DA41118159 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MARIDAN CONSULTING SRL CUI: 28156167 | servicii | 79993100-2 | 07.09.2026 | 6,000 |
| Contract object: pachet toalete ecologice si lavoare pentru evenimente | ||||||
| DA41095905 | COMUNA IARA CUI: 4546952 | UNIVALNET SRL CUI: 9820004 | servicii | 79993100-2 | 02.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||||
| DA41074176 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BARAC CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 52521630 | servicii | 79993100-2 | 31.08.2026 | 5,000 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA41063851 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | RAVDI CONCEPT SRL CUI: 42385182 | servicii | 79993100-2 | 28.08.2026 | 400 |
| Contract object: demontare echipament tip split aer conditionat capacitate maxima 5kw - sediul anf | ||||||
| DA41050590 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BARAC CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 52521630 | servicii | 79993100-2 | 27.08.2026 | 14,400 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA41060576 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CROITORU DRAGOS-PETRUT PERSOANA FIZICA AUTORIZATA CUI: 50700086 | servicii | 79993100-2 | 27.08.2026 | 16,800 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA41051087 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | servicii | 79993100-2 | 26.08.2026 | 16,984 |
| Contract object: verificare echipamente tip cta | ||||||
| DA41020777 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | servicii | 79993100-2 | 20.08.2026 | 17,188 |
| Contract object: mentenanta cta - flex92 conform specificatii producator | ||||||
| DA40929433 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | furnizare | 79993100-2 | 04.08.2026 | 8,492 |
| Contract object: verificare echipamente tip cta | ||||||
| DA40868408 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CROITORU DRAGOS-PETRUT PERSOANA FIZICA AUTORIZATA CUI: 50700086 | servicii | 79993100-2 | 23.07.2026 | 4,500 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40868392 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BARAC CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 52521630 | servicii | 79993100-2 | 23.07.2026 | 5,000 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40834670 | COMUNA VOICESTI CUI: 2573993 | MONDOCONSTRUCT SRL CUI: 15258408 | furnizare | 79993100-2 | 16.07.2026 | 5,158 |
| Contract object: prestari servicii instalatii electrice | ||||||
| DA40829493 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | furnizare | 79993100-2 | 16.07.2026 | 18,805 |
| Contract object: filtre | ||||||
| DA40773183 | COMUNA POIANA STAMPEI CUI: 5021250 | SIMONA-IS SRL CUI: 582227 | servicii | 79993100-2 | 07.07.2026 | 6,000 |
| Contract object: manopera camera tehnica | ||||||
| DA40742804 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | servicii | 79993100-2 | 02.07.2026 | 19,343 |
| Contract object: verificare echipamente tip cta | ||||||
| DA40744076 | FEDERATIA ROMANA DE POLO CUI: 4203768 | LINEA AZZURRA SRL CUI: 38146756 | servicii | 79993100-2 | 01.07.2026 | 11,700 |
| Contract object: servicii mentenanta instalatie filtrare si tratare apa bazin | ||||||
| DA40731965 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CROITORU DRAGOS-PETRUT PERSOANA FIZICA AUTORIZATA CUI: 50700086 | servicii | 79993100-2 | 30.06.2026 | 5,000 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40730799 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BARAC CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 52521630 | servicii | 79993100-2 | 30.06.2026 | 5,000 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40627011 | MUNICIPIUL DEJ CUI: 4349179 | RAMOVID MAGAZIN MIXT SRL CUI: 7997906 | servicii | 79993100-2 | 15.06.2026 | 25,000 |
| Contract object: servicii de mentenanta sisteme de irigatii | ||||||
| DA40569980 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | ERGOCON SRL CUI: 6429568 | servicii | 79993100-2 | 09.06.2026 | 8,200 |
| Contract object: revizie chillere | ||||||
| DA40528429 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | BITELE TOUR SRL CUI: 25369039 | lucrari | 79993100-2 | 04.06.2026 | 1,939 |
| Contract object: achizitie lucrari de demontare si remontare tamplarie pvc-scoala gimnaziala giurgita | ||||||
| DA40497907 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BARAC CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 52521630 | servicii | 79993100-2 | 27.05.2026 | 5,000 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40464308 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CROITORU DRAGOS-PETRUT PERSOANA FIZICA AUTORIZATA CUI: 50700086 | servicii | 79993100-2 | 27.05.2026 | 4,500 |
| Contract object: furnizare de abur si aer conditionat | ||||||
| DA40426597 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | furnizare | 79993100-2 | 19.05.2026 | 28,175 |
| Contract object: filtru de aer | ||||||
- 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