| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302709 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BARDAC ANAD SRL CUI: 39431181 | furnizare | 98310000-9 | 30.09.2026 | 890 |
| Contract object: prestari servicii de spalatorie si curatatorie | ||||||
| DA41305039 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 98341000-5 | 30.09.2026 | 8,868 |
| Contract object: cazare chisinau | ||||||
| DA41304821 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 30.09.2026 | 45,000 |
| Contract object: achizitii servicii de incinerare | ||||||
| DA41303779 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 1,200 |
| Contract object: spalare fete de masa | ||||||
| DA41304202 | MUNICIPIUL SUCEAVA CUI: 4244792 | ACCESS TRAVEL SRL CUI: 24681295 | servicii | 98341000-5 | 30.09.2026 | 1,590 |
| Contract object: servicii de cazare | ||||||
| DA41296910 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | EXPERIENCE SOURCE SRL CUI: 18021073 | servicii | 98300000-6 | 30.09.2026 | 800 |
| Contract object: servicii de instalare cctv | ||||||
| DA41293208 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | CRISAN GH GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 30836718 | servicii | 98396000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii de acordaj pian | ||||||
| DA41292408 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 30.09.2026 | 980 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA41300069 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||||
| DA41302622 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | ASOCIATIA PENTICOSTALA DE MISIUNE CRESTINA CUI: 8326720 | servicii | 98341000-5 | 30.09.2026 | 6,240 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||||
| DA41299852 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | MUNCA SI ARTA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 128604 | servicii | 98310000-9 | 30.09.2026 | 660 |
| Contract object: spalat,calcat,ambalat lenjerie pat | ||||||
| DA41300390 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | AF WHITE POWER SRL CUI: 41195155 | servicii | 98310000-9 | 30.09.2026 | 1,658 |
| Contract object: servicii de spalatorie si curatatorie ecologica | ||||||
| DA41295294 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MIHAILA G MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40713933 | servicii | 98311200-8 | 30.09.2026 | 18,960 |
| Contract object: servicii de exploatare si intretinere a spalatoriilor | ||||||
| DA41283452 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TEHNOFARM SRL CUI: 13433367 | servicii | 98310000-9 | 30.09.2026 | 374 |
| Contract object: servicii de spalatorie | ||||||
| DA41300836 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | TOP NET SRL CUI: 18221802 | servicii | 98390000-3 | 30.09.2026 | 3,029 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41288294 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | servicii | 98395000-8 | 30.09.2026 | 25,335 |
| Contract object: servicii de lacatuserie | ||||||
| DA41298291 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | INFRATIREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 612840 | servicii | 98310000-9 | 30.09.2026 | 1,105 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA41288677 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | RODO QUALITY TRADING SRL CUI: 26544901 | servicii | 98300000-6 | 30.09.2026 | 20,790 |
| Contract object: servicii de pregatire si de igienizare a materialelor necesare pentru organizarea activitatilor | ||||||
| DA41271225 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 98390000-3 | 30.09.2026 | 45,834 |
| Contract object: service pentru echipamentul pet-ct | ||||||
| DA41293579 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ROANA MAR SRL CUI: 21636117 | servicii | 98310000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de spalatorie profesionala | ||||||
| DA41297884 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | CONTINENTAL HOTELS SA CUI: 1559737 | servicii | 98341000-5 | 30.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||||
| DA41299023 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 3,310 |
| Contract object: pachet spalat lenjerie si saltele | ||||||
| DA41294571 | RAJA SA CUI: 1890420 | ELECTROMEC PROCESING SRL CUI: 38096968 | servicii | 98300000-6 | 30.09.2026 | 1,690 |
| Contract object: incarcare/schimb butelie gaz | ||||||
| DA41295671 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 98300000-6 | 30.09.2026 | 3,359 |
| Contract object: piese schimb motopompa wt40 | ||||||
| DA41295727 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 98300000-6 | 30.09.2026 | 3,676 |
| Contract object: piese schimb motocoasa h545rx | ||||||
- 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