| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210522 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | FERTRUST SRL CUI: 23710902 | servicii | 71356100-9 | 18.09.2026 | 800 |
| Contract object: servicii de testare tehnica a supapelor de siguranta | ||||||
| DA41186501 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 80530000-8 | 16.09.2026 | 600 |
| Contract object: servicii de organizare a stagiilor de instruire - liftier | ||||||
| DA41142560 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 09.09.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||||
| DA41081018 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | FERTRUST SRL CUI: 23710902 | servicii | 71630000-3 | 01.09.2026 | 1,200 |
| Contract object: servicii rsvti pentru sediul central avr perioada 01.09.2026- 31.10.2026 | ||||||
| DA41050134 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 26.08.2026 | 3,000 |
| Contract object: servicii de operator rsvti pentru instalatii de ridicat | ||||||
| DA41020558 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | FERTRUST SRL CUI: 23710902 | servicii | 71630000-3 | 20.08.2026 | 1,000 |
| Contract object: servicii de verificare supape presiune instalatie, cf oferta nr. 398 - 23.06.2026 [admin.] | ||||||
| DA40981482 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 12.08.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||||
| DA40939481 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | FERTRUST SRL CUI: 23710902 | servicii | 71630000-3 | 06.08.2026 | 600 |
| Contract object: servicii rsvti instalatii sub incidenta iscir | ||||||
| DA40933402 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | FERTRUST SRL CUI: 23710902 | servicii | 71319000-7 | 05.08.2026 | 26,250 |
| Contract object: verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic(expertiza tehnica) | ||||||
| DA40875634 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71319000-7 | 24.07.2026 | 40,500 |
| Contract object: servicii expertiza tehnica recipient stocator o2 iuc, v= 11.250 l, cf oferta nr. 26-054/01.04.2026 | ||||||
| DA40875770 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71319000-7 | 24.07.2026 | 22,500 |
| Contract object: servicii expertiza tehnica recipient stabil azot air liquide , recipient stocator o2 | ||||||
| DA40836462 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | FERTRUST SRL CUI: 23710902 | servicii | 71319000-7 | 21.07.2026 | 53,400 |
| Contract object: verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic(expertiza tehnica) | ||||||
| DA40845346 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | furnizare | 44411750-6 | 20.07.2026 | 226 |
| Contract object: furnizare rezervor wc | ||||||
| DA40794501 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | furnizare | 44411000-4 | 10.07.2026 | 286 |
| Contract object: furnizare baterie dus | ||||||
| DA40794456 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | furnizare | 44411000-4 | 10.07.2026 | 158 |
| Contract object: furnizare baterie lavoar | ||||||
| DA40796921 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 10.07.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||||
| DA40720662 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 29.06.2026 | 3,000 |
| Contract object: servicii de operator rsvti pentru instalatii de ridicat | ||||||
| DA40706703 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | lucrari | 45432120-1 | 26.06.2026 | 3,227 |
| Contract object: lucrari de instalare podea | ||||||
| DA40706679 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | furnizare | 44115210-4 | 26.06.2026 | 2,954 |
| Contract object: furnizare pachet materiale pentru reparare instalatie sanitara | ||||||
| DA40706667 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FERTRUST SRL CUI: 23710902 | servicii | 71315000-9 | 26.06.2026 | 3,616 |
| Contract object: servicii de reparare instalatie sanitara | ||||||
| DA40579678 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 10.06.2026 | 34,230 |
| Contract object: servicii rsvti instalatii sub incidenta iscir | ||||||
| DA40587424 | COMUNA MOGOSOAIA CUI: 4420830 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 10.06.2026 | 19,950 |
| Contract object: servicii responsabil cu supravegherea si verificarea tehnica a instalatiilor | ||||||
| DA40584378 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FERTRUST SRL CUI: 23710902 | servicii | 71631000-0 | 10.06.2026 | 3,850 |
| Contract object: servicii de verificare tehnica in utilizare macara nr. inreg. iscir b 399 | ||||||
| DA40563048 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | FERTRUST SRL CUI: 23710902 | servicii | 71631100-1 | 08.06.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||||
| DA40558319 | ORAS BUFTEA CUI: 4434029 | FERTRUST SRL CUI: 23710902 | servicii | 71631000-0 | 05.06.2026 | 37,800 |
| Contract object: servicii rsvti | ||||||
- 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