| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300554 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | PURE AQUAMIN SRL CUI: 30488389 | servicii | 90920000-2 | 30.09.2026 | 330 |
| Contract object: servicii de igienizare dozator cu bidon de 19 litri | ||||||
| DA41298929 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTHAR SA CUI: 3133028 | servicii | 90920000-2 | 30.09.2026 | 35,872 |
| Contract object: servicii | ||||||
| DA41288548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | servicii | 90920000-2 | 30.09.2026 | 810 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat pt complex de servicii de zi pn | ||||||
| DA41288787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | servicii | 90920000-2 | 30.09.2026 | 3,240 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat complexul de servcii elena doamna | ||||||
| DA41296945 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | furnizare | 90920000-2 | 30.09.2026 | 4,200 |
| Contract object: servicii igienizare | ||||||
| DA41296966 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | furnizare | 90920000-2 | 30.09.2026 | 4,810 |
| Contract object: servicii igienizare | ||||||
| DA41296492 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | furnizare | 90920000-2 | 30.09.2026 | 700 |
| Contract object: servicii reparatie, igienizare si verificare ac | ||||||
| DA41271168 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 29.09.2026 | 60 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41278082 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | CRISTICA INSTAL SRL CUI: 52524539 | servicii | 90920000-2 | 28.09.2026 | 1,500 |
| Contract object: igienizare aparat aer conditionat,reparatie aparat aer conditionat | ||||||
| DA41278676 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MOSSLEIN SRL CUI: 26313362 | servicii | 90920000-2 | 28.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa calda spitalului | ||||||
| DA41258629 | MONETARIA STATULUI RA CUI: 427304 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 25.09.2026 | 345 |
| Contract object: extinderea sistemului de aprovizionare cu apa potabila | ||||||
| DA41265356 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | MOSSLEIN SRL CUI: 26313362 | servicii | 90920000-2 | 25.09.2026 | 5,000 |
| Contract object: serviciu de curatare si dezinfectie a rezervei de apa la spitalul clinic de recuperare iasi | ||||||
| DA41255049 | COMUNA FARDEA CUI: 4483846 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 90920000-2 | 24.09.2026 | 3,550 |
| Contract object: reparatie sistem clorinare apa - dezinfectie retea apa | ||||||
| DA41246739 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | VECTRA SRL CUI: 3351774 | servicii | 90920000-2 | 23.09.2026 | 5,300 |
| Contract object: 3. servcii de deratizare si dezinsectie | ||||||
| DA41246199 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | SEMIKRON PROD SRL CUI: 27645599 | servicii | 90920000-2 | 23.09.2026 | 9,775 |
| Contract object: servicii de revizie, curatare si igienizare pentru aparate de aer conditionat | ||||||
| DA41236333 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | APA VIVA CONCEPT SRL CUI: 48199693 | servicii | 90920000-2 | 22.09.2026 | 1,830 |
| Contract object: servicii schimbare filtre, declacarare, igienizare si ozonare si inlocuire bazin apa calda | ||||||
| DA41234151 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | SEMIKRON PROD SRL CUI: 27645599 | servicii | 90920000-2 | 22.09.2026 | 9,200 |
| Contract object: servicii de revizie, curatare si igienizare aparate de aer conditionat | ||||||
| DA41233213 | COMUNA MAIERU CUI: 4512305 | BIA SI COM SRL CUI: 5412428 | furnizare | 90920000-2 | 22.09.2026 | 5,950 |
| Contract object: pachet lucrari igienizare aparat aer conditionat | ||||||
| DA41232055 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 480 |
| Contract object: igienizare purificator apa | ||||||
| DA41232288 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | WATER SET SRL CUI: 18715660 | servicii | 90920000-2 | 22.09.2026 | 2,400 |
| Contract object: igienizare purificator apa | ||||||
| DA41222133 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | P & D POLIDOM PRODUCTIE SRL CUI: 18316368 | furnizare | 90920000-2 | 21.09.2026 | 1,790 |
| Contract object: igienizare aparate ac | ||||||
| DA41219387 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | RAM DECO LUX SRL CUI: 16072909 | servicii | 90920000-2 | 21.09.2026 | 2,500 |
| Contract object: intretinere, curatare si igienizare cu ozon dozatoare si purificatoare de apa | ||||||
| DA41208516 | JUDETUL PRAHOVA CUI: 2842889 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 90920000-2 | 18.09.2026 | 1,400 |
| Contract object: servicii de mentenanta aparate aer conditionat-verificare, curatare, igienizare si completare freon | ||||||
| DA41184190 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 16.09.2026 | 210 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41194849 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MOSSLEIN SRL CUI: 26313362 | servicii | 90920000-2 | 16.09.2026 | 35,000 |
| Contract object: dezinfectia instalatiei de apa potabila, reteaua de apa rece si reteaua de apa cald | ||||||
- 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