| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148245 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90715000-2 | 10.09.2026 | 2,974 |
| Contract object: masurarea si interpretarea factorilor de risc in mediul de munca | ||||||
| DA41098174 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 02.09.2026 | 2,188 |
| Contract object: determinare cem cf. hg 520/569/917 | ||||||
| DA41014574 | INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 19.08.2026 | 3,000 |
| Contract object: serv.masurare camp electromagnetic cf hg 520/569/917 | ||||||
| DA40824615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 20.07.2026 | 700 |
| Contract object: servicii de analiza ape uzate aug si sept 2026 | ||||||
| DA40704384 | MUNICIPIUL FAGARAS CUI: 4384419 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90715000-2 | 26.06.2026 | 17,354 |
| Contract object: monitorizare postinchidere rampa deseuri fagaras | ||||||
| DA40684155 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90715000-2 | 23.06.2026 | 950 |
| Contract object: masurarea si interpretarea campului electromagnetic in mediul de munca | ||||||
| DA40672726 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 22.06.2026 | 2,180 |
| Contract object: studiu privind expunerea la factori de risc | ||||||
| DA40667010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 19.06.2026 | 350 |
| Contract object: servicii de analiza ape uzate iulie 2026 | ||||||
| DA40657332 | COMUNA DOMNESTI CUI: 4221136 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 18.06.2026 | 20,000 |
| Contract object: monitorizare noxe - detectarea gazelor toxice | ||||||
| DA40624787 | JUDETUL ILFOV CUI: 4192545 | TEHNOROM LOGISTIC PREST SRL CUI: 35201899 | servicii | 90715000-2 | 16.06.2026 | 165,000 |
| Contract object: servicii de monitorizarea a calitatii aerului exterior din jud. if si interp facto de risc fizico-ch | ||||||
| DA40447356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 21.05.2026 | 350 |
| Contract object: servicii de analiza ape uzate iunie 2026 | ||||||
| DA40237451 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 27.04.2026 | 5,795 |
| Contract object: masurare camp electromagnetic cf. hg 520/2016 in 37 puncte la o locatie din iasi | ||||||
| DA40226767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 22.04.2026 | 700 |
| Contract object: servicii de analiza ape uzate apr si mai 2026 | ||||||
| DA40169535 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 16.04.2026 | 2,700 |
| Contract object: servicii de masurare a nivelului campului electromagnetic | ||||||
| DA40178702 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 16.04.2026 | 14,359 |
| Contract object: achizitionarea serviciilor de masurare a campurilor electromagnetice si radioelectrice | ||||||
| DA40150661 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 90715000-2 | 07.04.2026 | 4,458 |
| Contract object: determinarea densitatii si intensitatii campului electromagnetic | ||||||
| DA40074783 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 25.03.2026 | 1,806 |
| Contract object: masura cem cf. hg 520/2016, 569/2017, 917/2017 | ||||||
| DA39988714 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 12.03.2026 | 4,864 |
| Contract object: determinare cem cf. hg 520/569/917 | ||||||
| DA39907795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 05.03.2026 | 350 |
| Contract object: servicii de analize fizico chimice a apelor uzate - 13 indicatori | ||||||
| DA39938361 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 04.03.2026 | 12,900 |
| Contract object: determinare camp electromagnetic gornesti, novaci, faget | ||||||
| DA39907302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 27.02.2026 | 350 |
| Contract object: servicii analize apa uzata- nazarcea grup- martie 2026 | ||||||
| DA39841777 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CARBONTOOL SRL CUI: 32589002 | servicii | 90715000-2 | 19.02.2026 | 12,728 |
| Contract object: servicii acces platforma digitala carbon tools pentru calculare si gestionarea amprentei de carbon | ||||||
| DA39819718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LACECA SA CUI: 1576584 | servicii | 90715000-2 | 12.02.2026 | 350 |
| Contract object: servicii analize apa uzata febr 2026 nazarcea grup | ||||||
| DA39811540 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | servicii | 90715000-2 | 11.02.2026 | 1,806 |
| Contract object: masura cem cf. hg 520/2016, 569/2017, 917/2017 intr-o locatie din jud. teleorman | ||||||
| DA39717251 | COMPANIA APA BRASOV SA CUI: 1096128 | CARBONTOOL SRL CUI: 32589002 | servicii | 90715000-2 | 28.01.2026 | 23,000 |
| Contract object: calcul amprenta de carbon pentru raportul de sustenabilitate | ||||||
- 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