| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866564 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 29.09.2026 | 63 |
| Contract object: serviciu verificare stingatoare | |||||
| DAN2866560 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 50412000-6 | 29.09.2026 | 60,000 |
| Contract object: revizii si reparatii echipamente dinamice si evacuare noxe | |||||
| DAN2866558 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 29.09.2026 | 1,320 |
| Contract object: serviciu verificare stingatoare | |||||
| DAN2865948 | BANCA NATIONALA A ROMANIEI CUI: 361684 | HIDROPRES SRL CUI: 22004046 | 50411000-9 | 28.09.2026 | 1,200 |
| Contract object: servicii de verificare metrologica supape de siguranta la agentia bihor | |||||
| DAN2865844 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 28.09.2026 | 2,536 |
| Contract object: serviciu verificare stingator | |||||
| DAN2865584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXIMP MARATON SRL CUI: 7786429 | 50413200-5 | 28.09.2026 | 126 |
| Contract object: serviciu de verificare hidrant | |||||
| DAN2863774 | BANCA NATIONALA A ROMANIEI CUI: 361684 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 25.09.2026 | 1,652 |
| Contract object: servicii de reparatii instalatii de stingere a incendiilor | |||||
| DAN2862980 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | GALFIRE PROJECT SRL CUI: 50469764 | 50413200-5 | 24.09.2026 | 2,650 |
| Contract object: servicii de verificare, intretinere si testare periodica instalatie incendiu | |||||
| DAN2862857 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 50400000-9 | 24.09.2026 | 103,230 |
| Contract object: serviciu reparatie sistem de diagnosticare orl | |||||
| DAN2862843 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BBRAUN MEDICAL SRL CUI: 11080242 | 50400000-9 | 24.09.2026 | 1,672 |
| Contract object: serviciu reparatie ats echipament unitate de control camera video | |||||
| DAN2862797 | CAMERA DEPUTATILOR CUI: 4265795 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | 50411000-9 | 24.09.2026 | 958 |
| Contract object: servicii de verificare pentru un aparat etilotest dotat cu imprimanta drager - tip alcoltest 7510 seria arre - 0606 (metrologizare si calibrare aparat) | |||||
| DAN2862710 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 50413200-5 | 24.09.2026 | 1,734 |
| Contract object: servicii verificare echipamente incendii | |||||
| DAN2862423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVA SA CUI: 2150217 | 50413000-3 | 24.09.2026 | 285 |
| Contract object: etalonare metrologica subler,micrometru mecanic-rev vag simeria | |||||
| DAN2862334 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DYOMEDICA CND SRL CUI: 22112765 | 50412000-6 | 24.09.2026 | 7,140 |
| Contract object: achizitie servicii de revizie tehnica si verificare parametrii tehnici pentru aparatul rapiscan519 | |||||
| DAN2861623 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EON ASIST COMPLET SA CUI: 32602667 | 50411200-1 | 23.09.2026 | 14,662 |
| Contract object: servicii vtp iug<br><br>servicii reparatii instalatii gaze | |||||
| DAN2861568 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TEHNO SRL CUI: 6081179 | 50411000-9 | 23.09.2026 | 1,400 |
| Contract object: servicii de verificare metrologica supape de siguranta | |||||
| DAN2861344 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | SITERMA SRL CUI: 13103431 | 50411200-1 | 23.09.2026 | 500 |
| Contract object: revizie instalatie gaze 2 focuri | |||||
| DAN2861336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | INFONET SERVICE SRL CUI: 18070858 | 50411000-9 | 23.09.2026 | 120 |
| Contract object: reparatie cantar | |||||
| DAN2860754 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CPL CONCORDIA FILIALA CLUJ ROMANIA CUI: 14895720 | 50411200-1 | 22.09.2026 | 142 |
| Contract object: servicii demontare/montare contor | |||||
| DAN2860510 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50433000-9 | 22.09.2026 | 8,799 |
| Contract object: servicii de verificare metrologica | |||||
| DAN2859159 | METROREX SA CUI: 13863739 | PROSALV SRL CUI: 6445431 | 50410000-2 | 21.09.2026 | 7,970 |
| Contract object: servicii de intretinere (verificare - revizie anuala) aparate de aer comprimat - model ariac 2000 | |||||
| DAN2857350 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 50413200-5 | 18.09.2026 | 5,500 |
| Contract object: interventie la sistemele de detectie si alarmare incendiu | |||||
| DAN2857161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VASROM STING SERV SRL CUI: 36823148 | 50413200-5 | 17.09.2026 | 165 |
| Contract object: cjde-servicii de verificare a echipamentelor de stingere a incendiilor | |||||
| DAN2857004 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SSM PSI PREVENT SRL CUI: 32649775 | 50413200-5 | 17.09.2026 | 200 |
| Contract object: cjh servicii verificare stingatoare | |||||
| DAN2856755 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CARMADA AUTO SERVICE SRL CUI: 38831511 | 50421100-3 | 17.09.2026 | 713 |
| Contract object: reparatie dacia sandero b 48 dfk | |||||
- 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