Skip to content

Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1123669 UM 0929 CUI: 13624359 licitatie deschisa anunt de atribuire 50750000-7 30.09.2026 887,568
servicii de mentenanta la ascensoare de persoane si marfa
Awarded contracts 15 Awarded value 887,568 against 1,466,424 estimated across the lots −39.5%
Contract Date Lot Winner Offers Value
2/ac131 24.12.2024 1, 2, 3, 4, 5, 10, 11, 12 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 10: 1 lot 11: 1 lot 12: 1 231,829
3/ac131 23.12.2025 1, 2, 3, 4, 5, 10, 11, 12 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 10: 1 lot 11: 1 lot 12: 1 169,903
1/ac131 29.06.2024 1, 2, 3, 4, 5, 10, 11, 12 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 10: 1 lot 11: 1 lot 12: 1 167,918
2/ac132 24.12.2024 17, 18 SYGLER ASCENSOR SRL CUI: 12455790 lot 17: 2 lot 18: 2 66,405
3/ac132 23.12.2025 17, 18 SYGLER ASCENSOR SRL CUI: 12455790 lot 17: 2 lot 18: 2 57,285
1/ac132 30.06.2024 17, 18 SYGLER ASCENSOR SRL CUI: 12455790 lot 17: 2 lot 18: 2 51,120
1/ac133 30.06.2024 15, 16 ARCANSA SRL CUI: 3828866 lot 15: 2 lot 16: 2 26,203
2/ac133 30.12.2024 15, 16 ARCANSA SRL CUI: 3828866 lot 15: 2 lot 16: 2 25,881
2/ac134 24.12.2024 6 SCHINDLER ROMANIA SRL CUI: 11530967 1 21,562
4/ac131 26.06.2026 1, 2, 3, 4, 5, 10, 11, 12 ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 10: 1 lot 11: 1 lot 12: 1 18,605
1/ac134 29.06.2024 6 SCHINDLER ROMANIA SRL CUI: 11530967 1 17,108
3/ac134 22.12.2025 6 SCHINDLER ROMANIA SRL CUI: 11530967 1 15,780
3/ac133 24.12.2025 15, 16 ARCANSA SRL CUI: 3828866 lot 15: 2 lot 16: 2 12,157
4/ ac132 26.06.2026 17, 18 SYGLER ASCENSOR SRL CUI: 12455790 lot 17: 2 lot 18: 2 5,020
4/ ac133 26.06.2026 16 ARCANSA SRL CUI: 3828866 2 792
SCNA1130951 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 procedura simplificata anunt de atribuire la anunt de participare simplificat 50110000-9 30.09.2026 140,494
servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt
Awarded contracts 2 Awarded value 140,494 against 605,000 estimated across the lots −76.8%
Contract Date Lot Winner Offers Value
14.476 17.04.2026 1 PANAUTO SRL CUI: 5419507 3 82,644
15.474 27.07.2026 1 PANAUTO SRL CUI: 5419507 3 57,850
CAN1172630 CT BUS SA CUI: 188390213601991 licitatie deschisa anunt de atribuire 50113100-1 30.09.2026 261,209
servicii de diagnosticare si reparatii autobuze m2
Awarded contracts 5 Awarded value 261,209 against 4,342,775 estimated across the lots −94.0%
Contract Date Lot Winner Offers Value
1 03.09.2026 1, 2 AUTOKLASS CENTER SRL CUI: 15134434 lot 1: 1 lot 2: 1 120,117
2 14.09.2026 1, 2, 3 AUTOKLASS CENTER SRL CUI: 15134434 lot 1: 1 lot 2: 1 lot 3: 1 76,339
5 18.09.2026 2 AUTOKLASS CENTER SRL CUI: 15134434 1 55,493
3 11.09.2026 3 AUTOKLASS CENTER SRL CUI: 15134434 1 7,387
4 17.09.2026 1 AUTOKLASS CENTER SRL CUI: 15134434 1 1,873
CAN1109451 BANCA NATIONALA A ROMANIEI CUI: 361684 licitatie deschisa anunt de atribuire 50312000-5 30.09.2026 1,838,645
acord-cadru service it
Awarded contracts 7 Awarded value 1,838,645 against 1,177,932 estimated across the lots +56.1%
Contract Date Lot Winner Offers Value
cs nr.6/2026 09.04.2026 1 QNET INTERNATIONAL SRL CUI: 28672605 2 1,172,639
contract subsecvent nr. 7/2026 24.09.2026 1 QNET INTERNATIONAL SRL CUI: 28672605 2 141,570
93/p/2023 13.10.2025 1 QNET INTERNATIONAL SRL CUI: 28672605 2 139,458
c.s.4 la a.c.93/p/2023 15.04.2025 1 QNET INTERNATIONAL SRL CUI: 28672605 2 137,808
cs.3/2024 la ac 93/p/2023 16.10.2024 1 QNET INTERNATIONAL SRL CUI: 28672605 2 97,284
2/2024 14.03.2024 1 QNET INTERNATIONAL SRL CUI: 28672605 2 77,418
1/2023 28.08.2023 1 QNET INTERNATIONAL SRL CUI: 28672605 2 72,468
CAN1175178 UM 02049 CTA CUI: 4515514 negociere fara publicare prealabila anunt de atribuire 50241000-6 30.09.2026 839,448
serviciu de revizie turbine st40m la 2500 ore de la bordul fregatelor t22 r
Awarded contracts 1 Awarded value 839,448
Contract Date Lot Winner Offers Value
a-n3867 22.09.2026 1 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1 839,448
SCNA1132814 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 procedura simplificata anunt de atribuire la anunt de participare simplificat 50112000-3 29.09.2026 217,304
servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a.
Awarded contracts 21 Awarded value 217,304 against 378,216 estimated across the lots −42.5%
Contract Date Lot Winner Offers Value
187 18.08.2026 1 ROADHILL AUTOMOTIVE SRL CUI: 15584218 3 36,428
82 21.05.2026 1 ROADHILL AUTOMOTIVE SRL CUI: 15584218 3 36,428
91 21.05.2026 10 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 17,611
93 21.05.2026 12 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 12,808
95 21.05.2026 14 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 11,207
192 24.08.2026 14 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 11,207
83 21.05.2026 2 AUTOGLOBUS 2000 SRL CUI: 14572649 3 8,757
191 24.08.2026 9 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 1 8,005
90 21.05.2026 9 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 1 8,005
94 21.05.2026 13 DAPEROM GRUP AUTO SRL CUI: 7792870 3 7,608
92 21.05.2026 11 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 6,404
97 21.05.2026 16 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 1 6,404
96 21.05.2026 15 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 6,404
84 21.05.2026 3 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 6,404
86 21.05.2026 5 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 6,404
214 28.09.2026 15 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 6,404
89 21.05.2026 8 GLOBAL NET SRL CUI: 20549586 4 5,005
85 21.05.2026 4 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 2 4,803
87 21.05.2026 6 FETCOM SRL CUI: 3527960 3 4,604
88 21.05.2026 7 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 1 3,202
207 17.09.2026 7 MVDV SERVICE AUTO TEAM SRL CUI: 41849349 1 3,202
CAN1117476 UM 0929 CUI: 13624359 licitatie deschisa anunt de atribuire 50730000-1 29.09.2026 946,741
servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri)
Awarded contracts 9 Awarded value 946,741 against 2,323,165 estimated across the lots −59.2%
Contract Date Lot Winner Offers Value
1/ac76 22.05.2024 2, 3, 4, 7, 8, 9, 10, 11, 16, 18, 19, 26, 27 GILMAR SRL CUI: 3214149 lot 2: 3 lot 3: 2 lot 4: 3 lot 7: 4 lot 8: 3 lot 9: 3 lot 10: 3 lot 11: 3 lot 16: 3 lot 18: 2 lot 19: 3 lot 26: 2 lot 27: 2 302,260
2/ac76 31.12.2024 2, 3, 4, 7, 8, 9, 10, 11, 16, 18, 19, 26, 27 GILMAR SRL CUI: 3214149 lot 2: 3 lot 3: 2 lot 4: 3 lot 7: 4 lot 8: 3 lot 9: 3 lot 10: 3 lot 11: 3 lot 16: 3 lot 18: 2 lot 19: 3 lot 26: 2 lot 27: 2 279,880
3/ac76 09.01.2026 2, 3, 4, 7, 8, 9, 10, 11, 16, 18, 19, 26, 27 GILMAR SRL CUI: 3214149 lot 2: 3 lot 3: 2 lot 4: 3 lot 7: 4 lot 8: 3 lot 9: 3 lot 10: 3 lot 11: 3 lot 16: 3 lot 18: 2 lot 19: 3 lot 26: 2 lot 27: 2 134,280
1/ac70 10.04.2024 34, 35, 36, 38 INNOVA ENGINEERING SRL CUI: 28463986 lot 34: 1 lot 35: 1 lot 36: 1 lot 38: 1 57,190
2/ac70 31.12.2024 34, 35, 36, 38 INNOVA ENGINEERING SRL CUI: 28463986 lot 34: 1 lot 35: 1 lot 36: 1 lot 38: 1 47,040
1/ac75 20.05.2024 5, 6, 17 AVI COMPACT SRL CUI: 15243008 lot 5: 2 lot 6: 2 lot 17: 1 33,268
3/ac70 09.01.2026 34, 35, 36, 38 INNOVA ENGINEERING SRL CUI: 28463986 lot 34: 1 lot 35: 1 lot 36: 1 lot 38: 1 32,020
2/ac75 31.12.2024 5, 17 AVI COMPACT SRL CUI: 15243008 lot 5: 2 lot 17: 1 30,869
3/ac75 13.01.2026 5, 17 AVI COMPACT SRL CUI: 15243008 lot 5: 2 lot 17: 1 29,934
CAN1157770 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 licitatie deschisa anunt de atribuire 50110000-9 29.09.2026 580,429
acord-cadru pentru servicii de reparare si intretinere autospeciale din parcul i.s.u. bistrita al judetului bistrita nasaud
Awarded contracts 20 Awarded value 580,429 against 2,700,000 estimated across the lots −78.5%
Contract Date Lot Winner Offers Value
700510 27.01.2026 2 D & P SRL CUI: 2736268 1 70,398
704433 05.08.2026 2 D & P SRL CUI: 2736268 1 69,333
1506140 25.11.2025 2 D & P SRL CUI: 2736268 1 61,555
1506698 18.12.2025 2 D & P SRL CUI: 2736268 1 60,600
1506663 16.12.2025 1 D & P SRL CUI: 2736268 1 41,184
702415 28.04.2026 2 D & P SRL CUI: 2736268 1 39,896
705311 23.09.2026 1 D & P SRL CUI: 2736268 1 37,166
702888 21.05.2026 2 D & P SRL CUI: 2736268 1 32,604
703008 27.05.2026 1 D & P SRL CUI: 2736268 1 31,021
701152 25.02.2026 2 D & P SRL CUI: 2736268 1 30,037
702389 27.04.2026 2 D & P SRL CUI: 2736268 1 23,830
703007 27.05.2026 2 D & P SRL CUI: 2736268 1 22,223
701814 30.03.2026 2 D & P SRL CUI: 2736268 1 13,187
705312 23.09.2026 2 D & P SRL CUI: 2736268 1 11,161
700445 23.01.2026 1 D & P SRL CUI: 2736268 1 9,391
705355 25.09.2026 1 D & P SRL CUI: 2736268 1 8,544
701792 27.03.2026 1 D & P SRL CUI: 2736268 1 8,011
704432 05.08.2026 1 D & P SRL CUI: 2736268 1 5,432
702889 21.05.2026 1 D & P SRL CUI: 2736268 1 4,062
702414 28.04.2026 1 D & P SRL CUI: 2736268 1 794
CAN1155145 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 licitatie deschisa anunt de atribuire 50760000-0 29.09.2026 263,095
servicii de inchiriere si igienizare a toaletelor ecologice mobile
Awarded contracts 6 Awarded value 263,095 against 1,543,950 estimated across the lots −83.0%
Contract Date Lot Winner Offers Value
4/121 30.04.2026 1 COMEX ROM SRL CUI: 27820 2 136,308
3/502 15.12.2025 1 COMEX ROM SRL CUI: 27820 2 68,526
2/434 20.10.2025 1 COMEX ROM SRL CUI: 27820 2 34,834
1/433 17.10.2025 1 COMEX ROM SRL CUI: 27820 2 14,139
5/159 19.05.2026 1 COMEX ROM SRL CUI: 27820 2 6,966
6/375 16.09.2026 1 COMEX ROM SRL CUI: 27820 2 2,322
CAN1160822 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 licitatie deschisa anunt de atribuire 50421000-2 29.09.2026 436,170
servicii de intretinere, revizii si reparare aparatura medicala
Awarded contracts 17 Awarded value 436,170 against 2,307,425 estimated across the lots −81.1%
Contract Date Lot Winner Offers Value
5007 15.05.2026 1 POWER MEDICAL SRL CUI: 35367825 2 145,501
5008 15.05.2026 2 MEDIST IMAGING & POC SRL CUI: 24205100 1 82,646
5012 15.05.2026 6 POWER MEDICAL SRL CUI: 35367825 1 40,922
5013 15.05.2026 7 POWER MEDICAL SRL CUI: 35367825 2 31,110
5014 15.05.2026 8 MEDIST IMAGING & POC SRL CUI: 24205100 1 21,925
5017 15.05.2026 12 POWER MEDICAL SRL CUI: 35367825 1 20,080
5016 15.05.2026 10 MEDISERV SRL CUI: 15169122 2 19,820
5015 15.05.2026 9 POWER MEDICAL SRL CUI: 35367825 1 13,542
5018 15.05.2026 13 MEDISERV SRL CUI: 15169122 2 13,070
8777 27.08.2026 2 MEDIST IMAGING & POC SRL CUI: 24205100 1 11,862
6229 18.06.2026 11 MEDISERV SRL CUI: 15169122 3 7,980
5010 15.05.2026 4 MEDISERV SRL CUI: 15169122 2 7,830
5011 15.05.2026 5 MEDISERV SRL CUI: 15169122 2 7,020
5019 15.05.2026 14 MEDIST IMAGING & POC SRL CUI: 24205100 1 5,750
5009 15.05.2026 3 MEDISERV SRL CUI: 15169122 2 5,310
9287 14.09.2026 1 POWER MEDICAL SRL CUI: 35367825 2 1,752
9288 14.09.2026 7 POWER MEDICAL SRL CUI: 35367825 2 50
CAN1128668 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 licitatie deschisa anunt de atribuire 50760000-0 29.09.2026 6,515,276
servicii de inchiriere toalete automate racordabile
Awarded contracts 10 Awarded value 6,515,276 against 12,146,726 estimated across the lots −46.4%
Contract Date Lot Winner Offers Value
10/331 18.08.2026 1 COMEX ROM SRL CUI: 27820 1 1,139,586
9/92 28.04.2026 1 COMEX ROM SRL CUI: 27820 1 1,066,132
4/141 22.04.2025 1 COMEX ROM SRL CUI: 27820 1 760,366
3/416 23.12.2024 1 COMEX ROM SRL CUI: 27820 1 741,820
1/228 31.05.2024 1 COMEX ROM SRL CUI: 27820 1 676,667
8/2 15.01.2026 1 COMEX ROM SRL CUI: 27820 1 666,012
2/345 27.09.2024 1 COMEX ROM SRL CUI: 27820 1 554,011
7/475 21.11.2025 1 COMEX ROM SRL CUI: 27820 1 498,777
6/414 26.09.2025 1 COMEX ROM SRL CUI: 27820 1 211,809
5/361 26.08.2025 1 COMEX ROM SRL CUI: 27820 1 200,096
CAN1110816 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 licitatie deschisa anunt de atribuire 50433000-9 29.09.2026 1,980,955
servicii de verificari metrologice cantare
Awarded contracts 32 Awarded value 1,980,955 against 2,984,797 estimated across the lots −33.6%
Contract Date Lot Winner Offers Value
140j/1000; 518 24.08.2023 4 METROREAL SRL CUI: 14014960 3 91,980
140j/1058; 1123 04.09.2024 4 METROREAL SRL CUI: 14014960 3 88,415
140/1821; 034 15.09.2025 4 METROREAL SRL CUI: 14014960 3 87,240
140/1745; 0454 21.09.2026 4 METROREAL SRL CUI: 14014960 3 85,245
140j/1004; 522 24.08.2023 6 METROREAL SRL CUI: 14014960 3 74,195
140j/1060; 1125 04.09.2024 6 METROREAL SRL CUI: 14014960 3 72,815
140/1823; 036 15.09.2025 6 METROREAL SRL CUI: 14014960 3 71,970
140/1801; 0466 24.09.2026 6 METROREAL SRL CUI: 14014960 3 70,290
140j/1006; 524 24.08.2023 7 METROREAL SRL CUI: 14014960 3 70,130
140j/1061; 1126 04.09.2024 7 METROREAL SRL CUI: 14014960 3 69,875
140j/996; 514 24.08.2023 2 METROREAL SRL CUI: 14014960 3 68,520
140j/1056; 1121 04.09.2024 2 METROREAL SRL CUI: 14014960 3 68,070
140/1819; 032 11.09.2025 2 METROREAL SRL CUI: 14014960 3 66,195
140/1791; 0467 24.09.2026 2 METROREAL SRL CUI: 14014960 3 66,185
140/1824; 037 15.09.2025 7 METROREAL SRL CUI: 14014960 3 65,535
140/1744; 0455 21.09.2026 7 METROREAL SRL CUI: 14014960 3 65,030
140j/994; 512 24.08.2023 1 METROREAL SRL CUI: 14014960 3 60,800
140j/1055; 1120 04.09.2024 1 METROREAL SRL CUI: 14014960 3 60,210
140/1818; 031 15.09.2025 1 METROREAL SRL CUI: 14014960 3 59,015
140/1800; 0464 24.09.2026 1 METROREAL SRL CUI: 14014960 3 57,225
140/1822; 035 15.09.2025 5 METROREAL SRL CUI: 14014960 3 53,920
140j/1002; 520 24.08.2023 5 METROREAL SRL CUI: 14014960 3 53,920
140j/1059; 1124 04.09.2024 5 METROREAL SRL CUI: 14014960 3 53,920
140j/998; 516 24.08.2023 3 METROREAL SRL CUI: 14014960 3 53,255
140j/1057; 1122 04.09.2024 3 METROREAL SRL CUI: 14014960 3 51,140
140/1738; 0453 21.09.2026 5 METROREAL SRL CUI: 14014960 3 49,240
140/1769; 0452 21.09.2026 3 METROREAL SRL CUI: 14014960 3 48,265
140/1820; 033 15.09.2025 3 METROREAL SRL CUI: 14014960 3 48,090
140j/1008; 526 24.08.2023 8 METROREAL SRL CUI: 14014960 4 40,420
140/1825; 038 15.09.2025 8 METROREAL SRL CUI: 14014960 4 38,070
140j/1062; 1127 04.09.2024 8 METROREAL SRL CUI: 14014960 4 37,025
140/1802; 0465 21.09.2026 8 METROREAL SRL CUI: 14014960 4 34,750
RFDA002582 DISTRIGAZ SUD RETELE SRL CUI: 23308833 licitatie restransa anunt de atribuire la invitatia de depunere oferta la sistemul de achizitie dinamic 50411200-1 29.09.2026 9,120,000
servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h, pentru verificarea metrologica periodica bucuresti si ilfov
Awarded contracts 1 Awarded value 9,120,000
Contract Date Lot Winner Offers Value
1158-100005 07.07.2026 1 PRIMASERV SRL CUI: 17629570 3 9,120,000
SCNA1137533 SPITALUL CLINIC COLTEA CUI: 4192960 procedura simplificata anunt de atribuire la anunt de participare simplificat 50421000-2 29.09.2026 107,813
prestari servicii de reparatii aparatura medicala - videofibroscoape - sectia orl
Awarded contracts 1 Awarded value 107,813
Contract Date Lot Winner Offers Value
a2212 21.09.2026 1 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 107,813
SCNA1131346 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 procedura simplificata anunt de atribuire la anunt de participare simplificat 50110000-9 29.09.2026 267,693
acord cadru de prestari servicii de intretinere si reparatie vehicule si autovehicule
Awarded contracts 10 Awarded value 267,693 against 686,400 estimated across the lots −61.0%
Contract Date Lot Winner Offers Value
836.879 28.04.2026 1 PRIORITY AUTO SRL CUI: 29446169 1 53,962
836.880 28.04.2026 2 APETRANS SRL CUI: 8798910 1 48,750
855.612 26.06.2026 2 APETRANS SRL CUI: 8798910 1 30,539
855.653 23.09.2026 2 APETRANS SRL CUI: 8798910 1 29,076
855.583 25.05.2026 2 APETRANS SRL CUI: 8798910 1 24,106
855.652 22.09.2026 1 PRIORITY AUTO SRL CUI: 29446169 1 23,111
836.847 31.03.2026 1 PRIORITY AUTO SRL CUI: 29446169 1 20,995
855.611 25.06.2026 1 PRIORITY AUTO SRL CUI: 29446169 1 19,503
855.660 28.09.2026 2 APETRANS SRL CUI: 8798910 1 16,040
855.658 28.09.2026 1 PRIORITY AUTO SRL CUI: 29446169 1 1,611
SCNA1133486 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 procedura simplificata anunt de atribuire la anunt de participare simplificat 50310000-1 28.09.2026 113,320
servicii de mentenanta, de intretinere si/sau reparatii, pentru masini de numarat/legat bancnote si numarat monede
Awarded contracts 5 Awarded value 113,320 against 482,404 estimated across the lots −76.5%
Contract Date Lot Winner Offers Value
crr dsi 2316 17.06.2026 1 CADA GRUPP SRL CUI: 45744884 1 36,640
crr dsi 2319 18.06.2026 5 CADA GRUPP SRL CUI: 45744884 1 27,600
crr dsi 2317 17.06.2026 3 CADA GRUPP SRL CUI: 45744884 1 23,160
crr dsi 2320 17.06.2026 4 CADA GRUPP SRL CUI: 45744884 1 21,920
crr dsi 2318 17.06.2026 2 CADA GRUPP SRL CUI: 45744884 1 4,000
CAN1086039 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 50222000-7 28.09.2026 153,756,003
servicii de revizie tip r9 la automotoarele desiro sr 20d - revizie capitala si alte servicii de reparatii constatate in prezenta receptiei cfr pe fluxul tehnologic de revizie tip r9
Awarded contracts 45 Awarded value 153,756,003 against 159,906,984 estimated across the lots −3.8%
Contract Date Lot Winner Offers Value
376 19.12.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 45,339,870
349 31.08.2022 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 32,926,125
284 24.11.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 28,114,744
125 09.05.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 11,968,050
200 31.07.2026 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 11,893,148
175 23.06.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 1,168,316
2 05.01.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 818,407
53 11.03.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 817,003
23 03.02.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 808,185
323 29.10.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 764,495
80 11.04.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 719,135
395 19.12.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 678,788
144 14.05.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 676,970
66 24.03.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 673,876
137 19.05.2026 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 646,375
84 18.03.2026 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 639,832
383 12.12.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 637,771
92 16.04.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 618,050
115 17.04.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 614,603
258 21.08.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 607,392
191 22.07.2026 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 601,034
40 24.02.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 597,625
112 16.05.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 595,161
375 04.12.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 594,254
207 27.06.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 591,879
141 12.06.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 589,688
276 04.09.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 582,562
58 28.02.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 581,728
233 26.07.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 566,450
339 18.11.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 540,801
307. 08.10.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 540,625
362 04.12.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 540,430
85 26.03.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 509,578
174 31.05.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 506,664
307 19.10.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 504,447
30 31.01.2024 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 492,882
295 10.10.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 485,501
259 31.08.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 482,596
231 31.07.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 467,241
128 12.05.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 465,175
401 28.12.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 464,609
160 07.06.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 455,610
96 10.04.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 402,349
208 19.07.2023 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 398,625
153 01.07.2025 1 ELECTROPUTERE VFU PASCANI SA CUI: 1996928 2 67,354
CAN1091601 UNITATEA MILITARA NR 02638 CUI: 4265965 licitatie deschisa anunt de atribuire 50334400-9 28.09.2026 3,217,164
acord-cadru servicii reparatii/mentenanta pentru tehnica de comunicatii
Awarded contracts 5 Awarded value 3,217,164 against 71,972,205 estimated across the lots −95.5%
Contract Date Lot Winner Offers Value
a-5068 21.12.2022 1 MARCTEL - SIT SRL CUI: 10453050 1 1,547,022
a-1884 13.05.2024 1 MARCTEL - SIT SRL CUI: 10453050 1 610,725
a-6636 11.12.2025 1 MARCTEL - SIT SRL CUI: 10453050 1 513,066
a-4430 11.09.2026 1 MARCTEL - SIT SRL CUI: 10453050 1 457,454
a-2160 30.05.2024 3 MARCTEL - SIT SRL CUI: 10453050 1 88,897
CAN1159717 MUNICIPIUL ARAD CUI: 3519925 licitatie deschisa anunt de atribuire 50100000-6 28.09.2026 965,991
servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea
Awarded contracts 3 Awarded value 965,991 against 3,040,000 estimated across the lots −68.2%
Contract Date Lot Winner Offers Value
49842 28.05.2026 1 NELA SRL CUI: 1710960 2 541,197
15279 23.02.2026 1 NELA SRL CUI: 1710960 2 218,182
85380 23.09.2026 1 NELA SRL CUI: 1710960 2 206,612
CAN1106714 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 licitatie deschisa anunt de atribuire 50531300-9 28.09.2026 218,836
servicii de verificare, reparare si calibrare supape de siguranta
Awarded contracts 6 Awarded value 218,836 against 781,658 estimated across the lots −72.0%
Contract Date Lot Winner Offers Value
109(49969) 08.10.2025 1 LAS PROM SRL CUI: 17057184 4 61,336
107 28.09.2026 1 LAS PROM SRL CUI: 17057184 4 46,126
59(48830) 24.04.2025 1 LAS PROM SRL CUI: 17057184 4 35,320
121(47031) 17.09.2024 1 LAS PROM SRL CUI: 17057184 4 26,811
83(45958) 25.06.2024 1 LAS PROM SRL CUI: 17057184 4 26,593
65(41811) 30.06.2023 1 LAS PROM SRL CUI: 17057184 4 22,650
SCNA1112051 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 procedura simplificata anunt de atribuire la anunt de participare simplificat 50112000-3 28.09.2026 372,300
servicii de reparatii a autovehiculelor din dotarea stt timisoara
Awarded contracts 1 Awarded value 372,300
Contract Date Lot Winner Offers Value
c63 10.10.2024 1 TIM CICLOP SRL CUI: 4663243 1 372,300
CAN1141542 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 licitatie deschisa anunt de atribuire 50532300-6 28.09.2026 569,745
servicii de reparare si de intretinere a generatoarelor
Awarded contracts 19 Awarded value 569,745 against 1,103,920 estimated across the lots −48.4%
Contract Date Lot Winner Offers Value
50476 15.12.2025 1 SANDEXAG SRL CUI: 6668573 3 73,845
48664 03.04.2025 1 SANDEXAG SRL CUI: 6668573 3 73,115
52705 23.09.2026 1 SANDEXAG SRL CUI: 6668573 3 70,445
49648 28.08.2025 1 SANDEXAG SRL CUI: 6668573 3 69,145
49314 08.07.2025 1 SANDEXAG SRL CUI: 6668573 3 55,310
51889 08.06.2026 1 SANDEXAG SRL CUI: 6668573 3 46,645
48843 28.04.2025 1 SANDEXAG SRL CUI: 6668573 3 33,540
52438 14.08.2026 1 SANDEXAG SRL CUI: 6668573 3 31,695
49455 01.08.2025 1 SANDEXAG SRL CUI: 6668573 3 17,750
50998 13.02.2026 1 SANDEXAG SRL CUI: 6668573 3 17,100
51678 07.05.2026 1 SANDEXAG SRL CUI: 6668573 3 12,650
49702 04.09.2025 1 SANDEXAG SRL CUI: 6668573 3 11,650
50241 17.11.2025 1 SANDEXAG SRL CUI: 6668573 3 11,550
50831 28.01.2026 1 SANDEXAG SRL CUI: 6668573 3 11,105
50689 13.01.2026 1 SANDEXAG SRL CUI: 6668573 3 8,200
51365 30.03.2026 1 SANDEXAG SRL CUI: 6668573 3 7,050
49751 10.09.2025 1 SANDEXAG SRL CUI: 6668573 3 6,500
49939 06.10.2025 1 SANDEXAG SRL CUI: 6668573 3 6,300
50124 03.11.2025 1 SANDEXAG SRL CUI: 6668573 3 6,150
SCNA1120723 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 procedura simplificata anunt de atribuire la anunt de participare simplificat 50531100-7 28.09.2026 77,763
servicii de reparare si intretinere a incalzirii centrale
Awarded contracts 5 Awarded value 77,763 against 171,591 estimated across the lots −54.7%
Contract Date Lot Winner Offers Value
49961 08.10.2025 1, 2, 3 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 lot 1: 1 lot 2: 1 lot 3: 2 37,225
52729 28.09.2026 1, 2, 3 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 lot 1: 1 lot 2: 1 lot 3: 2 36,042
51830 29.05.2026 2 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 1 2,790
51185 06.03.2026 1 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 1 906
50848 29.01.2026 2 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 1 800
CAN1166205 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 licitatie deschisa anunt de atribuire 50531100-7 25.09.2026 2,112,650
ln3 retubulare schimbator de caldura cazan recuperator de la centrala cu ciclu combinat din cte bucuresti vest
Awarded contracts 1 Awarded value 2,112,650 against 2,226,224 estimated across the lots −5.1%
Contract Date Lot Winner Offers Value
188 17.04.2026 1 TECHNO MONTAJ SRL CUI: 15190540 2 2,112,650
CAN1114669 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 licitatie deschisa anunt de atribuire 50532400-7 25.09.2026 22,447,430
serviciul de interventie post-avarie pentru instalatiile din red apartinand zonei transilvania sud
Awarded contracts 22 Awarded value 22,447,430 against 22,220,552 estimated across the lots +1.0%
Contract Date Lot Winner Offers Value
deer_2530/10.06.2025 25.06.2025 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 3,000,000
deer_2882/16.06.2026 24.06.2026 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 2,710,361
deer_6203/15.12.2025 23.12.2025 6 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 2,600,000
deer_3359/ 09.07.2026 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,226,409
deer_4454/26.09.2025 22.10.2025 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 1,010,000
deer_4899/16.10.2025 22.10.2025 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 990,000
deer_3472/15.07.2026 23.07.2026 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 990,000
deer_5392/15.11.2024 20.11.2024 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 976,983
deer_3520/ 04.08.2025 28.08.2025 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 947,546
deer_4808/16.10.2024 31.10.2024 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 944,507
deer_5328/13.11.2024 15.11.2024 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 930,090
deer_5104/20.10.2023 02.11.2023 5 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 930,090
deer_5099/20.10.2023 08.11.2023 2 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 880,235
deer_5264/07.11.2024 14.11.2024 6 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 800,000
deer_4934/ 23.10.2024 31.10.2024 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 585,447
deer_937/04.03.2026 09.03.2026 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 545,665
deer_5102/20.10.2023 02.11.2023 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 545,665
deer_5207/06.11.2024 14.11.2024 4 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 545,665
deer_5098/20.10.2023 02.11.2023 1 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 437,954
deer_5101/20.10.2023 02.11.2023 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 342,039
deer6306/17.12.2025 22.12.2025 3 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 283,098
deer_5106/20.10.2023 02.11.2023 6 SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 225,676

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API