| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096199 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 3,766 |
| Contract object: revizie grup electrogen teksan tj275bd - sediul anf | ||||||
| DA41093651 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 1,213 |
| Contract object: intretinere si reparatii grup electrogen | ||||||
| DA41093624 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 1,213 |
| Contract object: intretinere si reparatii grup electrogen | ||||||
| DA41093594 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 1,801 |
| Contract object: intretinere si reparatii grup electrogen | ||||||
| DA41093543 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 2,422 |
| Contract object: reparatii si intretinere grup electrogen | ||||||
| DA41093495 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.09.2026 | 2,128 |
| Contract object: intretinere si reparatii grup electrogen | ||||||
| DA41072080 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 31.08.2026 | 14,366 |
| Contract object: revizie tehnica anuala instalatie speciala grupuri electrogen 100kva si 450kva/pachet | ||||||
| DA41022935 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 38820000-9 | 20.08.2026 | 3,287 |
| Contract object: modul monitorizare si comanda la distanta | ||||||
| DA40960083 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 07.08.2026 | 4,497 |
| Contract object: reparatii si revizie grup electrogen himoinsa-iveco hfv-305 t5 de 50 hz ploiesti | ||||||
| DA40822672 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 31682530-4 | 16.07.2026 | 69,700 |
| Contract object: ups 50 kva pentru ct astelion advance edition | ||||||
| DA40763323 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALL - GENERATING SRL CUI: 17306510 | servicii | 51111200-5 | 07.07.2026 | 9,990 |
| Contract object: instalare grup electrogen | ||||||
| DA40706632 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 25.06.2026 | 8,966 |
| Contract object: reparatie grup electrogen himoinsa 35kva | ||||||
| DA40662255 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 19.06.2026 | 3,904 |
| Contract object: reparatie si revizie grupuri electrogene motorizare filipini si mossa | ||||||
| DA40662229 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 18.06.2026 | 2,884 |
| Contract object: revizie grup electrogen 45kva | ||||||
| DA40578796 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 31430000-9 | 09.06.2026 | 10,015 |
| Contract object: acumulatori si revizie generala ups legrand | ||||||
| DA40573586 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 31154000-0 | 08.06.2026 | 2,651 |
| Contract object: piesa de schimb aparat imunohistochimie ventanaups legrand keor lp 2000 | ||||||
| DA40492236 | COMUNA SERBANESTI CUI: 5139850 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 31122000-7 | 27.05.2026 | 49,066 |
| Contract object: generator electric pentru situatii de urgenta | ||||||
| DA40381926 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50800000-3 | 18.05.2026 | 1,042 |
| Contract object: servicii conectare echipament ups | ||||||
| DA40177573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ALL - GENERATING SRL CUI: 17306510 | servicii | 45310000-3 | 16.04.2026 | 1,275 |
| Contract object: revizie echipament ups legrand trimod 10-20 kva | ||||||
| DA40076439 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 25.03.2026 | 19,751 |
| Contract object: servicii de intretinere si reparatie grup electrogen | ||||||
| DA40059128 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 25.03.2026 | 18,603 |
| Contract object: mentenanta grupuri electrogene | ||||||
| DA39921018 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.03.2026 | 5,334 |
| Contract object: servicii de intretinere si reparatii grupuri electrogene | ||||||
| DA39918714 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 02.03.2026 | 3,055 |
| Contract object: serviciu de intretinere grup electrogen | ||||||
| DA39913036 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50116000-1 | 27.02.2026 | 2,455 |
| Contract object: reparatie instalatie speciala - generator din cadrul isu hunedoara | ||||||
| DA39895391 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | servicii | 50532300-6 | 25.02.2026 | 8,250 |
| Contract object: servicii de intretinere si reparatie grupuri electrogene | ||||||
- 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