| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206521 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39330000-4 | 17.09.2026 | 1,598 |
| Contract object: nebulizator electric ulv 5 litri | ||||||
| DA41180518 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999000-5 | 15.09.2026 | 3,620 |
| Contract object: monodisc profesional complet echipat sprintus em 17 evo | ||||||
| DA41181760 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 15.09.2026 | 1,598 |
| Contract object: nebulizator electric ulv 5 litri | ||||||
| DA41134072 | COMUNA CORUND CUI: 4246084 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 10.09.2026 | 1,715 |
| Contract object: detergent degresant curatenie industriala polgreen industry 10 l | ||||||
| DA41134797 | HORTICULTURA SA CUI: 1816890 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 08.09.2026 | 2,335 |
| Contract object: aspirator profesional uscat tip rucsac sprintus boostix zero cu cablu | ||||||
| DA41064833 | COMUNA MARGINENI CUI: 4591627 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 27.08.2026 | 1,034 |
| Contract object: aspirator profesional uscat sprintus era tec zero | ||||||
| DA41052876 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 26.08.2026 | 1,306 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41051011 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 26.08.2026 | 2,958 |
| Contract object: aspirator profesional umed-uscat sprintus waterking complet echipat | ||||||
| DA41050472 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 26.08.2026 | 1,886 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41011344 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 18.08.2026 | 1,660 |
| Contract object: servicii profesionale de dezinsectie | ||||||
| DA40947887 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 07.08.2026 | 1,360 |
| Contract object: servicii profesionale de dezinsectie si deratizare | ||||||
| DA40946281 | APA NOVA PLOIESTI SRL CUI: 13102711 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 06.08.2026 | 3,226 |
| Contract object: achizitie aspiratoare+accesorii | ||||||
| DA40907182 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 03.08.2026 | 2,390 |
| Contract object: detergent decapant veroclean | ||||||
| DA40920172 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39713410-0 | 31.07.2026 | 17,141 |
| Contract object: directa | ||||||
| DA40911082 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SERVEXPERT SRL CUI: 15677287 | servicii | 90921000-9 | 30.07.2026 | 3,120 |
| Contract object: servicii profesionale de dezinsectie | ||||||
| DA40908546 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42950000-0 | 30.07.2026 | 624 |
| Contract object: talpa aspirare 285 mm diametru 32 mm | ||||||
| DA40882490 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | SERVEXPERT SRL CUI: 15677287 | furnizare | 34911100-7 | 24.07.2026 | 4,485 |
| Contract object: carucior profesional curatenie combix xl complet echipat | ||||||
| DA40838870 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | SERVEXPERT SRL CUI: 15677287 | servicii | 90910000-9 | 17.07.2026 | 1,650 |
| Contract object: servicii profesionale de curatenie | ||||||
| DA40788964 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 09.07.2026 | 1,598 |
| Contract object: nebulizator electric ulv 5 litri | ||||||
| DA40749779 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39713431-3 | 03.07.2026 | 680 |
| Contract object: saci praf aspirator kaercher wd 3 - camin 1 ulbs | ||||||
| DA40708211 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 29.06.2026 | 3,351 |
| Contract object: materiale curatenie | ||||||
| DA40613117 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 12.06.2026 | 4,512 |
| Contract object: achizitie aspirator profesional uscat | ||||||
| DA40603760 | UM 02401 CUI: 4331449 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 11.06.2026 | 933 |
| Contract object: pachet paduri curatenie poliester rosu 430 mm | ||||||
| DA40597448 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SERVEXPERT SRL CUI: 15677287 | furnizare | 33191000-5 | 11.06.2026 | 293 |
| Contract object: dispenser botosi unica folosinta | ||||||
| DA40463398 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 25.05.2026 | 124 |
| Contract object: galeata curatenie 17 l gri cu maner albastru si rosu | ||||||
- 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