| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305444 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 30.09.2026 | 1,380 |
| Contract object: curatare cos de fum | ||||||
| DA41305401 | UM 02213 CUI: 4331236 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 30.09.2026 | 665 |
| Contract object: cosuri de fum pe gaz | ||||||
| DA41305263 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 1,750 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala a deseurilor medicale | ||||||
| DA41305237 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala deseuri chimice | ||||||
| DA41305303 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | CLEANING CONCEPT EXPERT SRL CUI: 36297167 | servicii | 90910000-9 | 30.09.2026 | 96,096 |
| Contract object: servicii curatenie | ||||||
| DA41305239 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | DEMECO SRL CUI: 16514342 | servicii | 90524400-0 | 30.09.2026 | 3,120 |
| Contract object: servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||||
| DA41300708 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||||
| DA41302870 | ORASUL DOLHASCA CUI: 5461609 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 90711100-5 | 30.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||||
| DA41291187 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41291263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | DOSITRACKER SRL CUI: 13947902 | servicii | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||||
| DA41301762 | GRADINITA NR 208 CUI: 4364314 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 30.09.2026 | 36,400 |
| Contract object: servicii de curatenie generala | ||||||
| DA41304376 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | furnizare | 90915000-4 | 30.09.2026 | 2,202 |
| Contract object: prestari servicii de coserit | ||||||
| DA41303664 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | REKADA REFF SRL CUI: 29439641 | servicii | 90910000-9 | 30.09.2026 | 49,896 |
| Contract object: servicii de curatenie | ||||||
| DA41303897 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90500000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii privind deseurile | ||||||
| DA41290111 | PENITENCIARUL BAIA MARE CUI: 4006707 | VITAL SA CUI: 9710087 | servicii | 90460000-9 | 30.09.2026 | 284 |
| Contract object: servicii de vidanjare | ||||||
| DA41299845 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | LINDA ROMVIDA SRL CUI: 25556568 | servicii | 90460000-9 | 30.09.2026 | 500 |
| Contract object: vidanjare fose | ||||||
| DA41292011 | COMUNA BAND CUI: 4323470 | CSIKI TOURS SRL CUI: 6668751 | servicii | 90641000-2 | 30.09.2026 | 1,500 |
| Contract object: curatare canale | ||||||
| DA41304182 | AEROPORTUL IASI RA CUI: 9671409 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90910000-9 | 30.09.2026 | 120,335 |
| Contract object: achizitie servicii de curatenie-15 zile (01-15 octombrie 2026) | ||||||
| DA41300894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | DO&COMPANY LUX SRL CUI: 16083584 | servicii | 90910000-9 | 30.09.2026 | 5,600 |
| Contract object: servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin | ||||||
| DA41302987 | COMUNA ARCUS CUI: 16318699 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 30.09.2026 | 150 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41303156 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90919000-2 | 30.09.2026 | 8,583 |
| Contract object: achizitie servicii curatenie la sediul dj statistica arges | ||||||
| DA41294347 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 90721600-3 | 30.09.2026 | 2,400 |
| Contract object: masuratori dozimetrice si eliberare buletin dozimetric de arie aparat rx cu post grafie/scopie | ||||||
| DA41303806 | COMUNA PETRESTI CUI: 4449410 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 30.09.2026 | 7,137 |
| Contract object: servicii ddd comuna petresti | ||||||
| DA41292349 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 30.09.2026 | 29,412 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA41300939 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90913200-2 | 30.09.2026 | 32,500 |
| Contract object: colectare, transport in vederea eliminarii finale deseuri | ||||||
- 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