| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806237 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | FRIGOREX SRL CUI: 11047890 | 44523200-4 | 13.07.2026 | 1,850 |
| Contract object: serviciu de relocare si igienizare pentru 2 aere conditionate montate la nivelul c.r.c.p.s.a. galati | |||||
| DAN2588408 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOINA SRL CUI: 23746671 | 44523200-4 | 03.07.2026 | 254 |
| Contract object: materiale intretinere | |||||
| DAN2785823 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | APA NOVA PLOIESTI SRL CUI: 13102711 | 44523200-4 | 22.06.2026 | 5,007 |
| Contract object: interventie retea interioara canal | |||||
| DAN2776054 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | EUROTOPFLOR SRL CUI: 31698508 | 44523200-4 | 10.06.2026 | 13,152 |
| Contract object: servicii de montare pardosea pentru infopoint (piata independentei) | |||||
| DAN2727851 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TRANSPORT CSATA LEVENTE SRL CUI: 14002044 | 44523200-4 | 08.04.2026 | 25,000 |
| Contract object: servicii de demontare/montare rafturi de arhiva | |||||
| DAN2703721 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | ELECTROSTAR SERVICE SRL CUI: 15820688 | 44523200-4 | 13.03.2026 | 66 |
| Contract object: achizitionare servicii de montare elecromotor pentru tractoras conform referat nr.825/12.03.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2682957 | COMUNA BIHARIA CUI: 4820305 | ANTAL LUDOVIC PERSOANA FIZICA AUTORIZATA CUI: 20977426 | 44523200-4 | 16.02.2026 | 1,500 |
| Contract object: montaje | |||||
| DAN2667790 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | LA ROMET GENERAL SRL CUI: 48469630 | 44523200-4 | 27.01.2026 | 16,500 |
| Contract object: servicii demontate lambriu | |||||
| DAN2657965 | COMUNA MATCA CUI: 4412225 | ERALSA ALMA SRL CUI: 29527778 | 44523200-4 | 16.01.2026 | 1,555 |
| Contract object: demontare/ montare rafturi biblioteca | |||||
| DAN2637553 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | PROFI FAST PARBSERV SRL CUI: 30660017 | 44523200-4 | 22.12.2025 | 455 |
| Contract object: achizitionare servicii de montaj geam lateral auto conform referat nr.3883/23.09.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei. | |||||
| DAN2615957 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PRO PLASTIC ENGINEERING SRL CUI: 14916416 | 44523200-4 | 02.12.2025 | 24,610 |
| Contract object: componente detector trd2 d ( fibra de sticla ) -1 set, realizare dispozitiv de asamblare detector trd (montaj )-1 buc. | |||||
| DAN2614639 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DOINA SRL CUI: 23746671 | 44523200-4 | 28.11.2025 | 254 |
| Contract object: materiale intretinere | |||||
| DAN2614255 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | COMTEC SRL CUI: 2159780 | 44523200-4 | 27.11.2025 | 2,200 |
| Contract object: demontare aer conditionat | |||||
| DAN2614252 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | IMPEX LUMY NICO SRL CUI: 6067166 | 44523200-4 | 27.11.2025 | 826 |
| Contract object: montaj aer conditionat | |||||
| DAN2596806 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ING SERVICE SRL CUI: 18687226 | 44523200-4 | 05.11.2025 | 77,618 |
| Contract object: executia de lucrari amplasarea unui complex de joaca | |||||
| DAN2587228 | COMUNA SOTANGA CUI: 4344570 | VGA ELECTRONIC SRL CUI: 4863810 | 44523200-4 | 24.10.2025 | 101 |
| Contract object: servicii inlocuire balamale alimentator documente | |||||
| DAN2572148 | JUDETUL IASI CUI: 4540712 | ETNIS SRL CUI: 1956141 | 44523200-4 | 09.10.2025 | 5,946 |
| Contract object: notificare trim. iii- 2025 - achizitii offline - servicii de montare aparate de aer conditionat | |||||
| DAN2572131 | JUDETUL IASI CUI: 4540712 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 44523200-4 | 09.10.2025 | 14,688 |
| Contract object: notificare trim. iii- 2025 - achizitii offline - servicii de montare aparate de aer conditionat | |||||
| DAN2561820 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | LITADOR INSTAL SRL CUI: 26752465 | 44523200-4 | 01.10.2025 | 3,058 |
| Contract object: montaj aparate de aer conditionat | |||||
| DAN2538766 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | COMTEC SRL CUI: 2159780 | 44523200-4 | 01.09.2025 | 5,220 |
| Contract object: servicii montat/demontar aer conditionat | |||||
| DAN2533244 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | CLC DINAMIC SRL CUI: 38884630 | 44523200-4 | 21.08.2025 | 450 |
| Contract object: reglaje geamuri | |||||
| DAN2525438 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | OSTAFE IONUT-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 35731178 | 44523200-4 | 07.08.2025 | 4,536 |
| Contract object: prestari servicii montat aparate aer conditionat | |||||
| DAN2522954 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | ARIA TUD SRL CUI: 44218911 | 44523200-4 | 05.08.2025 | 850 |
| Contract object: montaj aparat aer conditionat | |||||
| DAN2518851 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CONSTRUCT & VALIDARI CLEAN ROOMS SRL CUI: 33112078 | 44523200-4 | 30.07.2025 | 571 |
| Contract object: montaje | |||||
| DAN2507964 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | ILASMOB SRL CUI: 44872796 | 44523200-4 | 16.07.2025 | 5,000 |
| Contract object: achizitie mobilier si servicii de montaj mobilier | |||||
- 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