| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273200 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 28.09.2026 | 250 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41263877 | COMUNA GIOSENI CUI: 17560568 | I MIHAI ANDREEA SRL CUI: 51272433 | servicii | 90721800-5 | 25.09.2026 | 48,088 |
| Contract object: decolmatare canale si transport pamant | ||||||
| DA41242113 | UNITATEA MILITARA 01010 CUI: 15293049 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 24.09.2026 | 2,150 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41183384 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 15.09.2026 | 480 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41057789 | MUZEUL JUDETEAN MURES CUI: 4323500 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 26.08.2026 | 22,000 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA40925929 | COMUNA RASCA CUI: 4674781 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 90721800-5 | 03.08.2026 | 4,800 |
| Contract object: intocmirea planului de evacuare pe locul de munca | ||||||
| DA40810078 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 13.07.2026 | 800 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA40810586 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 13.07.2026 | 980 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA40736703 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 90721800-5 | 01.07.2026 | 1,000 |
| Contract object: planul de evacuare in situatii de urgenta | ||||||
| DA40701697 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | ELCOMSERV SRL CUI: 1280456 | furnizare | 90721800-5 | 25.06.2026 | 360 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA40464280 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | PREMIUM SAFETY SRL CUI: 35519281 | servicii | 90721800-5 | 26.05.2026 | 26,320 |
| Contract object: servicii in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40424678 | COMUNA ERNEI CUI: 4323462 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI TURUL CUI: 27449720 | servicii | 90721800-5 | 19.05.2026 | 12,000 |
| Contract object: contract de prest serv de perm / interv imediata pt prev si comb atacurilor exemplarelor de urs brun | ||||||
| DA40278388 | COMUNA SASCIORI CUI: 4562109 | ASOCIATIA AV CERBUL PURCARET CUI: 11802530 | servicii | 90721800-5 | 30.04.2026 | 8,000 |
| Contract object: servicii de protectie impotriva riscurilor sau a pericolelor naturale in uat sasciori | ||||||
| DA40183702 | ORAS CUGIR CUI: 5146873 | ASOCIATIA CINEGETICA IONEL POP CUI: 36768728 | servicii | 90721800-5 | 16.04.2026 | 5,400 |
| Contract object: servicii privind alungarea, relocarea, extragerea exemplarelor de urs din intravilanul localitatilo | ||||||
| DA40166784 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ALBALACT SA CUI: 1755369 | servicii | 90721800-5 | 14.04.2026 | 73,040 |
| Contract object: 2026-65-s servicii de protectie impotriva riscuriilor si a pericolelor naturale - lapte antidot | ||||||
| DA40088525 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | TOPCAD ABRUD SRL CUI: 21956286 | servicii | 90721800-5 | 30.03.2026 | 400 |
| Contract object: prestari servicii situastii de urgenta | ||||||
| DA40088560 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | TOPCAD ABRUD SRL CUI: 21956286 | servicii | 90721800-5 | 30.03.2026 | 400 |
| Contract object: prestari servicii ssm | ||||||
| DA40088615 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | TOPCAD ABRUD SRL CUI: 21956286 | servicii | 90721800-5 | 30.03.2026 | 400 |
| Contract object: consilier de siguranta | ||||||
| DA39805470 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 10.02.2026 | 700 |
| Contract object: achizitie serviciu verificare prize de pamantare si paratrasnete | ||||||
| DA39705760 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 27.01.2026 | 250 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA39668706 | COMUNA SUGAG CUI: 4562427 | ASOCIATIA CINEGETICA IONEL POP CUI: 36768728 | servicii | 90721800-5 | 19.01.2026 | 12,000 |
| Contract object: servicii privind alungarea, relocarea, extragerea exemplarelor de urs din intravilanul localitatilor | ||||||
| DA39316768 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 18.11.2025 | 350 |
| Contract object: servicii de protectie impotriva riscurilor sau a pericolelor naturale (rev.2) | ||||||
| DA39295794 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | COMPATIBIL COMPUTERS SRL CUI: 8506705 | servicii | 90721800-5 | 18.11.2025 | 2,120 |
| Contract object: verificare a prizelor de pamant mnsdg | ||||||
| DA39106217 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 20.10.2025 | 500 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA38901957 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 24.09.2025 | 440 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
- 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