| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869165 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIANAVAL SRL CUI: 22291180 | 39722000-9 | 30.09.2026 | 22,232 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate electric, lotul 2 | |||||
| DAN2868868 | COMUNA BRANESTI CUI: 4420724 | MULTIINSTAL EXPERT SRL CUI: 24292131 | 39717200-3 | 30.09.2026 | 2,741 |
| Contract object: achizitie aparat de aer conditionat | |||||
| DAN2868760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | SALONPRO SRL CUI: 19087130 | 39712000-6 | 30.09.2026 | 1,503 |
| Contract object: aparate electrice de uz caznic pentru ingrijirea corpului | |||||
| DAN2868617 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 5,296 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2868579 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 2,805 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2868391 | MUNICIPIUL CRAIOVA CUI: 4417214 | MACAE EXIM SRL CUI: 4416413 | 39717000-1 | 30.09.2026 | 11,018 |
| Contract object: achizitie a doua ventiloconvectoare cu montaj + accesoriile necesare la cladirea din craiova, str. unirii, nr. 5 | |||||
| DAN2868210 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 156 |
| Contract object: piese pentru reparatii instalatii sanitare strand codrisor-sii | |||||
| DAN2868195 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 89 |
| Contract object: piese pentru instalatii sanitare locuinta sociala viisoara bl8/2 | |||||
| DAN2868186 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 8,578 |
| Contract object: confectionat instalatii pluviale si drenaj sediu dis cuza voda-sii | |||||
| DAN2868177 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 1,298 |
| Contract object: montat piese igienico-sanitare sediu politia locala-sii | |||||
| DAN2868172 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 320 |
| Contract object: montat apometre sediu sismu sii | |||||
| DAN2868133 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LD FRIGO SERVICE ORG SRL CUI: 48937634 | 39717200-3 | 30.09.2026 | 29,089 |
| Contract object: furnizare aparate de aer consitionat si accesorii electrice | |||||
| DAN2868107 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 3,525 |
| Contract object: piese de instalatii termice -bulevardul decebal nr.13/4 | |||||
| DAN2868096 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 2,053 |
| Contract object: piese de instalatii sanitare -stadion jean padureanu | |||||
| DAN2867810 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | IAN & AMA SRL CUI: 18556379 | 39713200-5 | 30.09.2026 | 5,484 |
| Contract object: pachet complet de ingrijire a hainelor: masina de spalat uscator, masa de calcat , fier de calcat | |||||
| DAN2867791 | COMUNA PERICEI CUI: 4495018 | SAT AN SRL CUI: 5279667 | 39713430-6 | 30.09.2026 | 289 |
| Contract object: aspiratoare | |||||
| DAN2867485 | COMUNA BRANESTI CUI: 4420724 | MULTIINSTAL EXPERT SRL CUI: 24292131 | 39717200-3 | 29.09.2026 | 2,741 |
| Contract object: achizitie aparat aer conditionat | |||||
| DAN2867337 | COMUNA BRANESTI CUI: 4420724 | MULTIINSTAL EXPERT SRL CUI: 24292131 | 39717200-3 | 29.09.2026 | 1,398 |
| Contract object: achizitie aparat aer conditionat | |||||
| DAN2867325 | COMUNA BRANESTI CUI: 4420724 | MULTIINSTAL EXPERT SRL CUI: 24292131 | 39717200-3 | 29.09.2026 | 8,224 |
| Contract object: achizitie aparate aer conditionat | |||||
| DAN2866701 | RAT SRL CUI: 2315129 | DYFERIT INSTAL SRL CUI: 37837370 | 39717200-3 | 29.09.2026 | 5,686 |
| Contract object: aer conditionat 12000btu, materiale+ manopera, demontare+ montare aer conditionat, curatare + igienizare aer conditionat | |||||
| DAN2866299 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | SILGETY SRL CUI: 13566711 | 39717100-2 | 29.09.2026 | 476 |
| Contract object: ventilatoare | |||||
| DAN2865893 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PROAND CLIMA EVOLUTION SRL CUI: 44058470 | 39717200-3 | 28.09.2026 | 2,856 |
| Contract object: aparat aer conditionat | |||||
| DAN2865712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ALTEX ROMANIA SRL CUI: 2864518 | 39711100-0 | 28.09.2026 | 1,206 |
| Contract object: combina frigorifica , transport - sra buzau | |||||
| DAN2865703 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 28.09.2026 | 826 |
| Contract object: achizitie frigider pentru lotul national | |||||
| DAN2865469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | 39715000-7 | 28.09.2026 | 23,028 |
| Contract object: centrala termica murala c.a. casa mea dorohoi - 4 buc | |||||
- 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