| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179872 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 50730000-1 | 16.09.2026 | 9,075 |
| Contract object: serviciul de reparatie al plitelor si dulapurilor frigorifice crystal | ||||||
| DA41061838 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 50730000-1 | 27.08.2026 | 1,750 |
| Contract object: servicii constatare defectiuni echipamente frigorifice | ||||||
| DA41019206 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | SES HORECA SRL CUI: 49833887 | furnizare | 39221000-7 | 20.08.2026 | 820 |
| Contract object: capac policarbonat complet pentru masina de curatat cartofi 5kg, 10kg, 18kg, cod f2926, fama | ||||||
| DA40803292 | GRADINITA NR111 CUI: 4340463 | SES HORECA SRL CUI: 49833887 | furnizare | 42221000-1 | 10.07.2026 | 692 |
| Contract object: tel inox 350 mm, pentru mixer de mana 60 litri, fimar | ||||||
| DA40281910 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 30.04.2026 | 600 |
| Contract object: rezistenta cuptor asber | ||||||
| DA40272401 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 29.04.2026 | 3,900 |
| Contract object: set rezistente pentru plita asber | ||||||
| DA40013045 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 20.03.2026 | 4,360 |
| Contract object: reparatie masina de gatit fagor | ||||||
| DA39899844 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SES HORECA SRL CUI: 49833887 | furnizare | 42221000-1 | 27.02.2026 | 201 |
| Contract object: curea transmisie masina curatat cartofi | ||||||
| DA39508512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | SES HORECA SRL CUI: 49833887 | servicii | 50531200-8 | 11.12.2025 | 650 |
| Contract object: servicii de reparatii aragaze | ||||||
| DA38629740 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 31.07.2025 | 1,800 |
| Contract object: set rezistente pentru plita asber | ||||||
| DA38540920 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 50730000-1 | 17.07.2025 | 10,400 |
| Contract object: servicii reparatii echipamente frigorifice | ||||||
| DA38472249 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 08.07.2025 | 4,150 |
| Contract object: reparatie masina de gatit zanussi model hc/f | ||||||
| DA38425683 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 39722200-1 | 30.06.2025 | 1,750 |
| Contract object: constatare defectiuni echipamente bucatarie | ||||||
| DA38168358 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | SES HORECA SRL CUI: 49833887 | servicii | 98390000-3 | 26.05.2025 | 500 |
| Contract object: constatare masina de gatit | ||||||
| DA37655984 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | SES HORECA SRL CUI: 49833887 | furnizare | 42221000-1 | 14.03.2025 | 477 |
| Contract object: disc taiere cuburi fimar d8x8mm | ||||||
| DA37655997 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | SES HORECA SRL CUI: 49833887 | furnizare | 42221000-1 | 14.03.2025 | 477 |
| Contract object: disc taiere cuburi fimar d10x10mm | ||||||
| DA36974402 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 39722200-1 | 20.11.2024 | 6,320 |
| Contract object: servicii reparatie masina de gatit kusina si servicii reparatie masina feliat legume robot coupe cl5 | ||||||
| DA36698909 | UNITATEA MILITARA 01837 CUI: 41412130 | SES HORECA SRL CUI: 49833887 | servicii | 39722200-1 | 14.10.2024 | 600 |
| Contract object: revizie masina de gatit | ||||||
| DA36391269 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | SES HORECA SRL CUI: 49833887 | servicii | 39722200-1 | 29.08.2024 | 3,450 |
| Contract object: reparatie masina de gatit include:inlocuire valva cuptor ,inlocuire bricheta piezoelectrica cuptor | ||||||
| DA35971535 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | SES HORECA SRL CUI: 49833887 | furnizare | 39722200-1 | 18.06.2024 | 5,300 |
| Contract object: rezistenta cuptor asber | ||||||
- 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