| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868161 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | STER MARVIC SRL CUI: 27802707 | 45213250-0 | 30.09.2026 | 125,000 |
| Contract object: lucrari amenajare hala b.s.i galati | |||||
| DAN2868155 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HIDROEST ROOF SERVICES SRL CUI: 46112606 | 45261310-0 | 30.09.2026 | 55,997 |
| Contract object: lucrari de reparatii curente hidroizolatie acoperis terasa - ghiseu postal costinesti | |||||
| DAN2868138 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | FELIX SERVDRON SRL CUI: 47695460 | 45259000-7 | 30.09.2026 | 6,650 |
| Contract object: serviciu de reparatie uas (dji matrice 210 rtk) | |||||
| DAN2867053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MHY AUTO ROMTRANS SRL CUI: 37544370 | 45233142-6 | 29.09.2026 | 596,337 |
| Contract object: lucrari de reparare a drumurilor - repuneri provizorii in functiune df valea satului - mf 8029 dsag | |||||
| DAN2866249 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MINET CONCEPT SRL CUI: 47574352 | 45230000-8 | 29.09.2026 | 66,843 |
| Contract object: lucrari de reparatie ale retelei de canalizare din statia bucuresti grivita -serv otd si it bucuresti | |||||
| DAN2864570 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | IONAD CONSTRUCT SRL CUI: 15027020 | 45261310-0 | 26.09.2026 | 440,754 |
| Contract object: lucrari de refacere hidroizolatie terasa necirculabila cladire liceu | |||||
| DAN2862626 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | 45261900-3 | 24.09.2026 | 218,744 |
| Contract object: lucrari de refacere a hidroizolatiilor si a zonelor afectate de infiltratiile apelor pluviale/canalizare- gradinita floare de colt- p+1e- situata in strada schitului nr. 1d, sector 3 bucuresti | |||||
| DAN2862450 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | TEHNOMAGIC SRL CUI: 40333667 | 45259000-7 | 24.09.2026 | 17,106 |
| Contract object: ad 190 - reparatie utilaj frezare young-tech ymc-1050 | |||||
| DAN2861349 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MLTR CONSULTING SRL CUI: 9175570 | 45259300-0 | 23.09.2026 | 413 |
| Contract object: reparatie ct | |||||
| DAN2861331 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAPRICE TECH SRL CUI: 51833072 | 45259300-0 | 23.09.2026 | 2,066 |
| Contract object: reparatie ct | |||||
| DAN2859027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIMSERVICE SRL CUI: 40526021 | 45262670-8 | 21.09.2026 | 350 |
| Contract object: servicii reparat sapa troliu os magura ds salaj | |||||
| DAN2858948 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EURITMIC GRUP SRL CUI: 12670543 | 45259000-7 | 21.09.2026 | 1,400 |
| Contract object: servicii reparatie lada frigorifica orizontala, proiect cnfis-fdi-2026-f-0913. | |||||
| DAN2858815 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | VIOLENA NACELA SRL CUI: 46321238 | 45261900-3 | 21.09.2026 | 23,500 |
| Contract object: lucrari de reparatii acoperis, inlocuire tabla la sediul din aleea suter nr 21 sector 4 bucuresti | |||||
| DAN2858356 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45232411-6 | 21.09.2026 | 3,209 |
| Contract object: aa 1 lucrari canalizare | |||||
| DAN2856999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RES & CRS SRL CUI: 36711420 | 45223500-1 | 17.09.2026 | 1,226 |
| Contract object: cjh furnizare tub beton | |||||
| DAN2856706 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | MEGATECH PROFIL SRL CUI: 40289480 | 45232400-6 | 17.09.2026 | 36,000 |
| Contract object: lucrari de reparatii si reabilitare canalizare si pluviale sediul cncan zalic | |||||
| DAN2855673 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 16.09.2026 | 847 |
| Contract object: toalete publice piata italiana | |||||
| DAN2855209 | MINISTERUL FINANTELOR CUI: 4221306 | PAS INSTAL SRL CUI: 7345910 | 45259300-0 | 16.09.2026 | 170,610 |
| Contract object: lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de incendiu si statia de ape uzate la sediul ministerului finantelor, bd. libertatii nr. 16, sector 5, bucuresti, constand in revizie, inlocuire si reparatii (materiale + manopera) la instalatiile de termoficare | |||||
| DAN2854514 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 15.09.2026 | 847 |
| Contract object: toalete publice | |||||
| DAN2852894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | COMET COM SRL CUI: 5519034 | 45259300-0 | 14.09.2026 | 44,860 |
| Contract object: inlocuire instalatii termice si echipamente de incalzire sectie productie-drdp buzau | |||||
| DAN2852399 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELCOS SERVICE SRL CUI: 10185240 | 45259300-0 | 14.09.2026 | 125,400 |
| Contract object: lucrari de reparatii si readucere in stare de functionare a tabloului de automatizare aferent centralei termice din imobil piata romana nr.7 | |||||
| DAN2852255 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 45261300-7 | 14.09.2026 | 35,430 |
| Contract object: ln3 reparatie hidroizolatie la rostul de dilatatie dintre cladiri - cladire sala veche turbine+cazane cte grozavesti | |||||
| DAN2852185 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 45259000-7 | 11.09.2026 | 27,635 |
| Contract object: servicii de reparatie (manopera si materiale) pentru remedierea defectiunilor la turbina wgn | |||||
| DAN2851666 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | GE VERNOVA INTERNATIONAL LLC WILMINGTON SUCURSALA BUCURESTI CUI: 14749113 | 45259000-7 | 11.09.2026 | 268,000 |
| Contract object: serviciil de diagnosticare si reparatie (troubleshooting) in site la turbinele wgc si wgs-cee horia | |||||
| DAN2851308 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | LUCAS GREEN GARDEN SRL CUI: 39713352 | 45232121-6 | 10.09.2026 | 900 |
| Contract object: (2411) reparatie sistem de irigatii la sediul cnp - reparatie teava si inlocuire aspersor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards