| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41271738 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | NEC GLOBAL TRADING SRL CUI: 32044285 | servicii | 98395000-8 | 25.09.2026 | 6,060 |
| Contract object: servicii de reparatii feronerie tamplarie pvc si aluminiu | ||||||
| DA41143705 | APA CANAL SIBIU SA CUI: 2684940 | INDACT EHP SRL CUI: 36668184 | servicii | 98395000-8 | 10.09.2026 | 532 |
| Contract object: reparatie ax | ||||||
| DA41005096 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | MASS SOLUTIONS SRL CUI: 36730634 | servicii | 98395000-8 | 19.08.2026 | 147,819 |
| Contract object: servicii de reconditionat partile metalice de la trambulina | ||||||
| DA41006381 | COMUNA GURA VAII CUI: 4278108 | ONELIM IMPEX SRL CUI: 9918763 | servicii | 98395000-8 | 18.08.2026 | 42,057 |
| Contract object: reparatii camion | ||||||
| DA41006406 | COMUNA GURA VAII CUI: 4278108 | ONELIM IMPEX SRL CUI: 9918763 | servicii | 98395000-8 | 18.08.2026 | 20,342 |
| Contract object: reparatii cupa buldo | ||||||
| DA40699656 | COMUNA BARSANESTI CUI: 4277994 | ONELIM IMPEX SRL CUI: 9918763 | lucrari | 98395000-8 | 24.06.2026 | 53,465 |
| Contract object: achizitie confectionare si montat grilaje rigole si protectie cap de pod | ||||||
| DA40657095 | COMUNA STEFAN CEL MARE CUI: 4278345 | ONELIM IMPEX SRL CUI: 9918763 | servicii | 98395000-8 | 18.06.2026 | 8,098 |
| Contract object: reparatii cupa buldoexcavator | ||||||
| DA40649298 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ISO MGG TERMOPLAST SRL CUI: 46269350 | servicii | 98395000-8 | 18.06.2026 | 700 |
| Contract object: servicii de lacatuserie | ||||||
| DA40355313 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IONAD CONSTRUCT SRL CUI: 15027020 | servicii | 98395000-8 | 12.05.2026 | 52,800 |
| Contract object: servicii de intretinere si reparatie ferestre/usi pvc, metal, lemn | ||||||
| DA40283010 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | servicii | 98395000-8 | 30.04.2026 | 42,225 |
| Contract object: servicii de lacatuserie | ||||||
| DA40254520 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | MONDO STEEL SRL-D CUI: 35914680 | furnizare | 98395000-8 | 27.04.2026 | 1,922 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA40177495 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ALUTECH D AUTOMATION SRL CUI: 44111680 | servicii | 98395000-8 | 16.04.2026 | 609 |
| Contract object: servicii de lacatuserie | ||||||
| DA40149145 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | ALUTECH D AUTOMATION SRL CUI: 44111680 | furnizare | 98395000-8 | 07.04.2026 | 600 |
| Contract object: servicii de montaj usa termopan | ||||||
| DA39610173 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | servicii | 98395000-8 | 29.12.2025 | 33,780 |
| Contract object: servicii de lacatuserie | ||||||
| DA39278783 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 98395000-8 | 13.11.2025 | 588 |
| Contract object: servicii de prestari servicii montare bara opritoare panou gard metalic | ||||||
| DA39041487 | JUDETUL BRASOV CUI: 4384150 | ASCO TOOLS SA CUI: 16632046 | servicii | 98395000-8 | 09.10.2025 | 296 |
| Contract object: ascutit cutit curatat gheata | ||||||
| DA39030441 | JUDETUL BRASOV CUI: 4384150 | LEITZ ROMANIA SRL CUI: 16763521 | servicii | 98395000-8 | 08.10.2025 | 139 |
| Contract object: ascutit cutit tocator resturi vegetale | ||||||
| DA38952178 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | servicii | 98395000-8 | 29.09.2025 | 25,335 |
| Contract object: servicii de lacatuserie | ||||||
| DA38947697 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | EUROSYSTEM PRODUCT SRL CUI: 42312407 | servicii | 98395000-8 | 25.09.2025 | 200 |
| Contract object: debitare material | ||||||
| DA38882122 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | SKY PARK SYSTEMS SRL CUI: 34980901 | servicii | 98395000-8 | 18.09.2025 | 5,792 |
| Contract object: servicii inlocuire acces parcari biciclete | ||||||
| DA38741283 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | servicii | 98395000-8 | 26.08.2025 | 840 |
| Contract object: servicii de demontare, montaj, reglaj usa | ||||||
| DA38665351 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | NEC GLOBAL TRADING SRL CUI: 32044285 | servicii | 98395000-8 | 07.08.2025 | 14,500 |
| Contract object: servicii de reparatii usi principale etaje - spitalul sfanta maria | ||||||
| DA38572148 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DAC INSTAL SOLUTION SRL CUI: 37488211 | servicii | 98395000-8 | 23.07.2025 | 10,000 |
| Contract object: servicii de intretinere mecanice si lacatuserie | ||||||
| DA38444566 | SALUBRIS SA CUI: 14816433 | NEDEIAS GROUP SRL CUI: 5290703 | servicii | 98395000-8 | 01.07.2025 | 2,000 |
| Contract object: servicii inlocuire usa container modular | ||||||
- 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