| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2746812 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 30144400-4 | 04.05.2026 | 593 |
| Contract object: taxa speciala pentru dezvoltare urbana | |||||
| DAN2746804 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 30144400-4 | 04.05.2026 | 23,161 |
| Contract object: taxa utilizare loc public organizare santier | |||||
| DAN2746747 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 30144400-4 | 04.05.2026 | 400 |
| Contract object: taxa modificare structura | |||||
| DAN2746686 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 30144400-4 | 04.05.2026 | 1,999 |
| Contract object: taxa utilizare loc public organizare santier | |||||
| DAN2746359 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 30144400-4 | 04.05.2026 | 12 |
| Contract object: notificare trim. ii-achizitii offline-acciza furnizare gaze naturale | |||||
| DAN2741013 | MUNICIPIUL LUGOJ CUI: 4527381 | KUHNTOP SRL CUI: 4790883 | 30144400-4 | 27.04.2026 | 600 |
| Contract object: taxa sistem garantie returnare sgr | |||||
| DAN2701281 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30144400-4 | 11.03.2026 | 49 |
| Contract object: certificat de inmatriculare | |||||
| DAN2701275 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 30144400-4 | 11.03.2026 | 97 |
| Contract object: placuta inmatriculare, nr. inmatriculare | |||||
| DAN2694188 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 30144400-4 | 03.03.2026 | 102 |
| Contract object: notificare trim. i-achizitii offline-acciza furnizare gaze naturale | |||||
| DAN2686688 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30144400-4 | 20.02.2026 | 49 |
| Contract object: taxa pentru certificat de atestare pt.transcriere autovehicul | |||||
| DAN2686682 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 30144400-4 | 20.02.2026 | 149 |
| Contract object: numar inmatriculare | |||||
| DAN2674228 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ENGIE ROMANIA SA CUI: 13093222 | 30144400-4 | 03.02.2026 | 102 |
| Contract object: notificare trim. i-achizitii offline-acciza gaze naturale | |||||
| DAN2667057 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | RETURO SISTEM GARANTIE RETURNARE SA CUI: 45721171 | 30144400-4 | 26.01.2026 | 258 |
| Contract object: sgr tarif admin x 3luni | |||||
| DAN2601356 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | SEMA REAL ESTATE SA CUI: 14703086 | 30144400-4 | 11.11.2025 | 5 |
| Contract object: servicii parcare | |||||
| DAN2554317 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 30144400-4 | 23.09.2025 | 400 |
| Contract object: taxa asistenta specialitate sanatate publica | |||||
| DAN2539147 | COMUNA LUCIENI CUI: 4280353 | SCALA ASSISTANCE SRL CUI: 17929585 | 30144400-4 | 01.09.2025 | 117 |
| Contract object: rovigneta | |||||
| DAN2532669 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30144400-4 | 21.08.2025 | 3 |
| Contract object: garantie sgr | |||||
| DAN2503795 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | EUROGRUP BOGDAN SRL CUI: 24660152 | 30144400-4 | 11.07.2025 | 144 |
| Contract object: taxa sgr | |||||
| DAN2495104 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | OMV PETROM MARKETING SRL CUI: 11201891 | 30144400-4 | 03.07.2025 | 142 |
| Contract object: achizitie rovinieta | |||||
| DAN2490135 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30144400-4 | 30.06.2025 | 500 |
| Contract object: achizitie rovinieta | |||||
| DAN2392881 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 30144400-4 | 26.02.2025 | 40 |
| Contract object: taxa auto | |||||
| DAN2364092 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SECRET COMERCIAL STAR SRL CUI: 13478164 | 30144400-4 | 19.01.2025 | 3 |
| Contract object: achizitie taxa ramburs pentru livrare masina de gaurit cf. referat nr. 43753/ 19-12-2024, comanda nr. 44182/ 23-12-2024, factura nr. ksz/2025/11400000771/07-01-2005, astfel: 1 buc. x 3.36 lei/ buc. = 3.36 | |||||
| DAN2274351 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30144400-4 | 26.09.2024 | 478 |
| Contract object: taxa rovinieta | |||||
| DAN2213260 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | GAZMIR IASI SRL CUI: 28259650 | 30144400-4 | 01.07.2024 | 55 |
| Contract object: tarif schimbare nume | |||||
| DAN2185291 | ECO URBIS CRAIOVA SRL CUI: 7403230 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30144400-4 | 22.05.2024 | 40 |
| Contract object: achizitie timbru verde pentru tostiera dubla, 3.6 kw, conform referat nr. 17063/ 20-05-2024, comanda nr. 17213/21-05-2024, astfel: 1 buc. x 40 lei / buc. = 40 lei | |||||
- 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