| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108741 | UNITATEA MILITARA 02043 CUI: 4342944 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 07.09.2026 | 1,000 |
| Contract object: achizitie serviciu de reparare masina de gatit | ||||||
| DA40872279 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 23.07.2026 | 750 |
| Contract object: element incalzitor 230v 2600 w | ||||||
| DA40405016 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 34913000-0 | 16.05.2026 | 3,500 |
| Contract object: reparatie calandru de 200 cm | ||||||
| DA40307113 | GRADINITA NR168 CUI: 4420503 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 34913000-0 | 05.05.2026 | 800 |
| Contract object: reparatie calandru de 100 cm | ||||||
| DA40248917 | UNITATEA MILITARA 02605 CUI: 4221110 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 28.04.2026 | 2,700 |
| Contract object: l109 achizitie servicii mentenanta utilaje popota | ||||||
| DA39891290 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 25.02.2026 | 500 |
| Contract object: sonda temperatura pt cuptor | ||||||
| DA39856586 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 19.02.2026 | 1,139 |
| Contract object: compressor gl60tb hmbp r134a | ||||||
| DA39704874 | PENITENCIARUL GALATI CUI: 3127263 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 26.01.2026 | 3,300 |
| Contract object: kit reparatie robot cartofi | ||||||
| DA39642759 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 14.01.2026 | 450 |
| Contract object: talpa fier calacat | ||||||
| DA39560127 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 17.12.2025 | 1,730 |
| Contract object: serviciul de reparatii bloc termic | ||||||
| DA39429407 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 05.12.2025 | 1,629 |
| Contract object: electrovalva golire apa mdb-o-3ra | ||||||
| DA39330521 | UNITATEA MILITARA NR 02574 CUI: 4193125 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 39831200-8 | 24.11.2025 | 20,250 |
| Contract object: detergent pentru curatat cuptoare | ||||||
| DA39278050 | UNITATEA MILITARA 02605 CUI: 4221110 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 13.11.2025 | 750 |
| Contract object: l106 achizitie piese de schimb marmita | ||||||
| DA39211297 | UNITATEA MILITARA 02043 CUI: 4342944 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 06.11.2025 | 3,400 |
| Contract object: plita electrica 380 v | ||||||
| DA38768662 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | ECOSERV HORECA SRL CUI: 51357203 | lucrari | 50882000-1 | 01.09.2025 | 1,200 |
| Contract object: serviciul de reparatii bloc termic | ||||||
| DA38568906 | UNITATEA MILITARA 02605 CUI: 4221110 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 23.07.2025 | 1,200 |
| Contract object: l106 achizitie piese de schimb marmita | ||||||
| DA38526847 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 42950000-0 | 15.07.2025 | 1,452 |
| Contract object: valva evacuare masina de spalat rufe | ||||||
| DA38432314 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 39831200-8 | 30.06.2025 | 1,176 |
| Contract object: achizitie decalcificator | ||||||
| DA38284621 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 05.06.2025 | 2,000 |
| Contract object: reductor presiune masina de vase | ||||||
| DA37977709 | UNITATEA MILITARA 01802 CUI: 36082729 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 28.04.2025 | 1,700 |
| Contract object: serviciul de reparatie la echipament bucatarie | ||||||
| DA37910028 | UNITATEA MILITARA 02605 CUI: 4221110 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 14.04.2025 | 2,700 |
| Contract object: l109 achizitie servicii mentenanta utilaje popota | ||||||
| DA37888823 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ECOSERV HORECA SRL CUI: 51357203 | servicii | 50882000-1 | 11.04.2025 | 40,000 |
| Contract object: servicii intretinere si reparare echipamente bucatarie | ||||||
| DA37878257 | COMUNA CIUREA CUI: 4540658 | ECOSERV HORECA SRL CUI: 51357203 | furnizare | 34913000-0 | 10.04.2025 | 350 |
| Contract object: motor electric cuptor | ||||||
- 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