| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41301366 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | CODRESCU MARIAN PFA CUI: 38369588 | servicii | 90711100-5 | 30.09.2026 | 3,800 |
| Contract object: intocmirea analizelor de risc la securitatea fizica | ||||||
| DA41301656 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 30.09.2026 | 2,645 |
| Contract object: servicii de masurare/interpretare niveluri campuri electromagnetice in mediul de munca | ||||||
| DA41298673 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548 | servicii | 90711100-5 | 30.09.2026 | 400 |
| Contract object: evaluare risc securitatea fizica | ||||||
| DA41296312 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | servicii | 90733000-4 | 30.09.2026 | 1,360 |
| Contract object: servicii de monitorizare factori de mediu | ||||||
| DA41293689 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | EXPERT CONSULT SERBAN SRL CUI: 35290888 | servicii | 90711100-5 | 30.09.2026 | 800 |
| Contract object: cumparare directa | ||||||
| DA41293951 | COMUNA COSTACHE NEGRI CUI: 3126772 | AQUA-T SRL CUI: 16431840 | servicii | 90713100-9 | 30.09.2026 | 2,000 |
| Contract object: intocmire aviz de gospodarire a apelor | ||||||
| DA41293686 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 30.09.2026 | 321 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||||
| DA41287359 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90733700-1 | 29.09.2026 | 3,164 |
| Contract object: buletin analiza apa foraj- noul local- ref.6153 | ||||||
| DA41287148 | COMUNA BELCESTI CUI: 4541211 | AQUA-T SRL CUI: 16431840 | servicii | 90713100-9 | 29.09.2026 | 4,500 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire apelor | ||||||
| DA41290070 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | NEW VIP SECURITY SRL CUI: 38552401 | servicii | 90711100-5 | 29.09.2026 | 9,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41289079 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 29.09.2026 | 13,900 |
| Contract object: servicii de analize apa potabila | ||||||
| DA41272632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DAN MIHAESCU SECURITY MANAGEMENT SRL CUI: 29280022 | servicii | 90711100-5 | 29.09.2026 | 3,000 |
| Contract object: elaborare analiza risc la securitate fizica la lp din cadrul csmcaad gura humorului | ||||||
| DA41284023 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | BIOSOL PSI SRL CUI: 13341727 | furnizare | 90711300-7 | 29.09.2026 | 478 |
| Contract object: analize ape uzate | ||||||
| DA41274617 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | AZYAN CONSULTING SRL CUI: 54550291 | servicii | 90711100-5 | 29.09.2026 | 9,000 |
| Contract object: analiza de risc la securitatea fizica pentru institutie de invatamant - pachet 6 sedii/obiective | ||||||
| DA41282201 | COMUNA BALUSENI CUI: 3433890 | ECONOVA SRL CUI: 24586285 | servicii | 90700000-4 | 29.09.2026 | 24,000 |
| Contract object: achizitie servicii elaborare documentatie obtinere avizului de mediu la planuri,pug | ||||||
| DA41279634 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | MINSOFT SRL CUI: 16304022 | furnizare | 90711100-5 | 28.09.2026 | 450 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41280699 | COMUNA CHIRNOGENI CUI: 6483311 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: servicii de elaborare analiza de risc la securitatea fizica pentru primaria chirnogeni (2 obiective) | ||||||
| DA41280882 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 28.09.2026 | 825 |
| Contract object: monitorizare dozimetrica apartinator | ||||||
| DA41280779 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 28.09.2026 | 33 |
| Contract object: servicii de monitorizare dozimetrica la nivelul intregului organism / apartinatori | ||||||
| DA41280605 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 90721600-3 | 28.09.2026 | 162 |
| Contract object: servicii de monitorizare dozimetrica individuala la extremitati cu dozimetre beosl, tip bratara | ||||||
| DA41272283 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | SEMCO SRL CUI: 1523504 | servicii | 90711100-5 | 28.09.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
- 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