| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263903 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 28.09.2026 | 990 |
| Contract object: servicii de reparatii marmita ozti | ||||||
| DA41264245 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 25.09.2026 | 440 |
| Contract object: 432681002 selector programe | ||||||
| DA41264273 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 44523100-3 | 25.09.2026 | 200 |
| Contract object: 32195002 balamale | ||||||
| DA41264302 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 44523100-3 | 25.09.2026 | 160 |
| Contract object: 438406201 bucsi balama | ||||||
| DA41264321 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 25.09.2026 | 2,540 |
| Contract object: 438956301 kit shock absorber | ||||||
| DA41253058 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 44163210-5 | 25.09.2026 | 8,130 |
| Contract object: piese de schimb masina de spalat w3240h | ||||||
| DA41150390 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 11.09.2026 | 2,300 |
| Contract object: reparatie calandru ecomina | ||||||
| DA41079172 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 19212510-3 | 01.09.2026 | 225 |
| Contract object: curea uscator rufe | ||||||
| DA41069993 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 28.08.2026 | 8,280 |
| Contract object: servicii de reparatie echipamente bucatarie - grad pp 16 | ||||||
| DA41055311 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 27.08.2026 | 5,216 |
| Contract object: piese de schimb pentru echipamentele din cadrul compartimentului spalatorie | ||||||
| DA41045264 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 26.08.2026 | 6,805 |
| Contract object: reparatie masini spalat vase si camera refrigerare | ||||||
| DA41038096 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 34913000-0 | 26.08.2026 | 10,072 |
| Contract object: piese reparatie echipamente spalatorie | ||||||
| DA41038120 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 26.08.2026 | 3,315 |
| Contract object: manopera si deplasare reparatie echip.spalatatorie | ||||||
| DA41026163 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 31121110-4 | 25.08.2026 | 5,987 |
| Contract object: kit invertor masina spalat w5105h sn 00522/ 00461662 | ||||||
| DA41033569 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 24.08.2026 | 1,710 |
| Contract object: 471821073 valva alimentare apa | ||||||
| DA41033583 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 31711400-7 | 24.08.2026 | 2,906 |
| Contract object: 432250201 valva scurgere | ||||||
| DA41023577 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 20.08.2026 | 8,410 |
| Contract object: reparatie echipamente bucatarie | ||||||
| DA41020085 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 31711400-7 | 19.08.2026 | 30,191 |
| Contract object: piese masina spalat w5300h;piese uscator t5675;piese de schimb masina spalat danube wed-36e-et | ||||||
| DA41015472 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 50800000-3 | 19.08.2026 | 1,277 |
| Contract object: constatare si reparatie masina de tocat | ||||||
| DA40942252 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50882000-1 | 06.08.2026 | 8,797 |
| Contract object: reparatie marmita gaz electrolux - inlocuire piese defecte si consumabile | ||||||
| DA40946823 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50730000-1 | 06.08.2026 | 6,620 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||||
| DA40937668 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 50800000-3 | 04.08.2026 | 8,089 |
| Contract object: constatarea tehnica, furnizarea pieselor de schimb si reparatia unei masini de gatit fagor cg | ||||||
| DA40925924 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 03.08.2026 | 3,097 |
| Contract object: piese de schimb wb5180h | ||||||
| DA40925888 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 34913000-0 | 03.08.2026 | 1,164 |
| Contract object: piese uscator sr16 | ||||||
| DA40906847 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 03.08.2026 | 16,286 |
| Contract object: serviciu de reparatii | ||||||
- 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