| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300069 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||||
| 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) | ||||||
| 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 | ||||||
| DA41293659 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ALL STAGE SRL CUI: 54467260 | servicii | 98390000-3 | 30.09.2026 | 1,964 |
| Contract object: servicii conexe pentru promovare spectacole prin afisaj 2026 | ||||||
| DA41284613 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | NISRE SRL CUI: 33570172 | servicii | 98390000-3 | 30.09.2026 | 1,919 |
| Contract object: igienizare dozator apa | ||||||
| DA41294127 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | GRIZZLY MEDIA SRL CUI: 24526275 | servicii | 98390000-3 | 29.09.2026 | 4,250 |
| Contract object: servicii de inregistrare audio in studio | ||||||
| DA41292770 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | VELASERV SRL CUI: 43474954 | servicii | 98390000-3 | 29.09.2026 | 201 |
| Contract object: inlocuire lampa semnalizare | ||||||
| DA41286094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | BIG MECANICAL AUTO SOCIETATE CU RASPUNDERE LIMITATA CUI: 38448363 | servicii | 98390000-3 | 29.09.2026 | 3,220 |
| Contract object: revizie dacia duster la 60000 km | ||||||
| DA41288811 | FILARMONICA DE STAT SIBIU CUI: 4556263 | RID LIGHTING SRL CUI: 42262678 | servicii | 98390000-3 | 29.09.2026 | 28,515 |
| Contract object: achizitie servicii sceno-tehnice - sibiu opera festival 2026 - filarmonica de stat sibiu | ||||||
| DA41289431 | FILARMONICA DE STAT SIBIU CUI: 4556263 | INFO TOTAL PRESS SA CUI: 29180538 | servicii | 98390000-3 | 29.09.2026 | 24,793 |
| Contract object: achiziite servicii inchiriere spatii si aparatura centrul cultural ion besoiu - sof 2026 | ||||||
| DA41289777 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | PRODBAND SRL CUI: 1199484 | servicii | 98390000-3 | 29.09.2026 | 1,050 |
| Contract object: prestari servicii | ||||||
| DA41288716 | COMUNA BOTESTI CUI: 5103430 | LIMADI SERV SRL CUI: 15427388 | servicii | 98390000-3 | 29.09.2026 | 12,000 |
| Contract object: achizitie prestari servicii buldozer | ||||||
| DA41284314 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 29.09.2026 | 500 |
| Contract object: cablare structurata | ||||||
| DA41286039 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 98390000-3 | 29.09.2026 | 612 |
| Contract object: serviciu de reparatie sistem filtrare apa. | ||||||
| DA41285091 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 29.09.2026 | 1,378 |
| Contract object: servicii in domeniul psi | ||||||
| DA41259339 | UNITATEA MILITARA 02043 CUI: 4342944 | ALYPRO SRL CUI: 15361275 | servicii | 98390000-3 | 29.09.2026 | 17,500 |
| Contract object: diverse lucrari specializate de constructi | ||||||
| DA41279016 | COMUNA DOBRESTI CUI: 5628791 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 28.09.2026 | 800 |
| Contract object: actualizare documente ssm la schimbare tehnologie, locatie, organizare | ||||||
| DA41281721 | MUZEUL BANATULUI MONTAN CUI: 3228420 | COPY TRADING SRL CUI: 7634528 | servicii | 98390000-3 | 28.09.2026 | 165 |
| Contract object: servicii reparare imprimanta | ||||||
| DA41274677 | COMUNA VELA CUI: 4553232 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 28.09.2026 | 35,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41274254 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 98390000-3 | 28.09.2026 | 875 |
| Contract object: chirie lunara locatiune sistem de telemetrie si stocator oxigen medicinal - octombrie 2026 | ||||||
| DA41274214 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | TITAN CONTAINERS ROMANIA SRL CUI: 15987091 | servicii | 98390000-3 | 28.09.2026 | 2,354 |
| Contract object: servicii de inchiriere container frigorific pentru decedati - octombrie 2026 | ||||||
| DA41273747 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98390000-3 | 28.09.2026 | 298 |
| Contract object: chirie butelii dioxid de carbon - octombrie 2026 | ||||||
| DA41272150 | GRADINITA NR 7 CUI: 4952500 | ADVANCE DECOR SRL CUI: 48232463 | servicii | 98390000-3 | 28.09.2026 | 16,475 |
| Contract object: servicii igienizare ghena | ||||||
| DA41275360 | TRIBUNALUL COVASNA CUI: 5228515 | PRITICAZ SRL CUI: 26679380 | servicii | 98390000-3 | 28.09.2026 | 6,508 |
| Contract object: prestari servicii la instalatia de gaz | ||||||
| DA41274805 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 98390000-3 | 28.09.2026 | 251 |
| Contract object: paper feed roller tray 1+ brother drum unit | ||||||
- 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