| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273431 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 29.09.2026 | 1,350 |
| Contract object: servicii tehnice | ||||||
| DA40613131 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 12.06.2026 | 4,140 |
| Contract object: servicii autorizare si reavizare iscir,_servicii de rsvti | ||||||
| DA40456748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356200-0 | 22.05.2026 | 44,479 |
| Contract object: servicii de rsvti pentru centralele termice din cadrul dgaspc bacau - s.12.6.-f | ||||||
| DA40367501 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 13.05.2026 | 2,400 |
| Contract object: servicii de rsvti | ||||||
| DA40295731 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 30.04.2026 | 2,400 |
| Contract object: servicii de supraveghere iscir conform legislatiei in vigoare - abonament lunar | ||||||
| DA40218507 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356200-0 | 22.04.2026 | 1,200 |
| Contract object: rsvti - camera de conturi bacau | ||||||
| DA40133640 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 03.04.2026 | 300 |
| Contract object: servicii de rsvti | ||||||
| DA39959156 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 06.03.2026 | 300 |
| Contract object: servicii de rsvti | ||||||
| DA39758792 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 04.02.2026 | 2,400 |
| Contract object: servicii de rsvti | ||||||
| DA39770752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 04.02.2026 | 2,680 |
| Contract object: servicii rsvti - cabr racaciuni - s.12.4.-f si s.12.6.-f | ||||||
| DA39727274 | COMUNA STEFAN CEL MARE CUI: 4278345 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 29.01.2026 | 3,000 |
| Contract object: servicii de rsvti | ||||||
| DA39545180 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 15.12.2025 | 400 |
| Contract object: servicii de rsvti | ||||||
| DA39530864 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 12.12.2025 | 3,600 |
| Contract object: directa | ||||||
| DA39507448 | SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 11.12.2025 | 1,200 |
| Contract object: servicii de rsvti | ||||||
| DA39019715 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 10.10.2025 | 600 |
| Contract object: servicii de rsvti | ||||||
| DA38308490 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 11.06.2025 | 600 |
| Contract object: servicii de rsvti | ||||||
| DA37321719 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 20.01.2025 | 6,000 |
| Contract object: servicii rsvti | ||||||
| DA37190112 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 17.12.2024 | 500 |
| Contract object: sefvicii rsvti | ||||||
| DA37174673 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 12.12.2024 | 3,600 |
| Contract object: directa | ||||||
| DA37122780 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 06.12.2024 | 300 |
| Contract object: servicii tehnice | ||||||
| DA37053272 | COMUNA STEFAN CEL MARE CUI: 4278345 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 03.12.2024 | 3,000 |
| Contract object: servicii de rsvti - centrale termice | ||||||
| DA36811191 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | ADMINSERV RSVTI SRL CUI: 48860271 | servicii | 71356000-8 | 29.10.2024 | 3,000 |
| Contract object: servicii rsvti necesare scolii gimnaziale helegiu si structurilor aferente | ||||||
- 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