| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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) | |||||
| DAN2867442 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTEU SRL CUI: 8352223 | 45259000-7 | 29.09.2026 | 110,080 |
| Contract object: servicii intretinere si revizie echipamente | |||||
| DAN2863012 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | EUROSALUB SRL CUI: 11400410 | 45259000-7 | 24.09.2026 | 1,595 |
| Contract object: servicii de reparatii si intretinere ecoinsule | |||||
| 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 | |||||
| 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. | |||||
| DAN2853840 | JUDETUL MEHEDINTI CUI: 4337344 | MOTOLIFT TECHNICS SRL CUI: 33966232 | 45259000-7 | 15.09.2026 | 2,066 |
| Contract object: servicii de intretinere, revizii tehnice lunare, reparatii ascensoare | |||||
| DAN2853066 | TRANSPORT LOCAL SA CUI: 1219301 | VERENA GROUP SRL CUI: 23431339 | 45259000-7 | 14.09.2026 | 112 |
| Contract object: ascutit panza circular si cutit rindeluit | |||||
| 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 | |||||
| DAN2850366 | COMUNA BERZUNTI CUI: 4455480 | AUTO PRO CONSULTING SRL CUI: 17896658 | 45259000-7 | 09.09.2026 | 496 |
| Contract object: servicii verificare tahograf bc12pcb | |||||
| DAN2848145 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | UNIVERSAL SERVICE APARATURA MEDICALA CUI: 12462712 | 45259000-7 | 07.09.2026 | 2,400 |
| Contract object: service aparatura medicala si de laborator | |||||
| DAN2847524 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | RO UTIL INSTAL SRL CUI: 18576201 | 45259000-7 | 04.09.2026 | 233,509 |
| Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 7 - repetor rarau; | |||||
| DAN2847504 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MALPIN UP SRL CUI: 40835817 | 45259000-7 | 04.09.2026 | 190,874 |
| Contract object: lucrari de reparatii curente infrastructura a.n.a.r pentru urmatoarele locatii: lot 1 - repetor slatina; ;lot 3 - repetor horezu; lot 4 - repetor sga harghita;lot 6 - repetor paltinis; | |||||
| DAN2843183 | COMUNA DUDESTII NOI CUI: 16561131 | ALIANTH DATASOL SRL CUI: 42449863 | 45259000-7 | 31.08.2026 | 220 |
| Contract object: reparatie ups | |||||
| DAN2837451 | PENITENCIARUL MARGINENI CUI: 4280248 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 45259000-7 | 24.08.2026 | 6,571 |
| Contract object: reparatie 2 bucati frigider cu 2 usi eco ggm gastro 1200l (de inlocuit 2 compresoare, 1 ventilator de 38w, 1 buc teava tavita de scurgere si completare feon) | |||||
| DAN2835587 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | GMB COMPUTERS SRL CUI: 1887661 | 45259000-7 | 19.08.2026 | 59,500 |
| Contract object: servicii de suport si depanare it la sediul beneficiarului | |||||
| DAN2835127 | COMUNA BERZUNTI CUI: 4455480 | MAXPLAST HIDRAULIC SRL CUI: 39747274 | 45259000-7 | 19.08.2026 | 200 |
| Contract object: servicii de constatatre piesa utilaj | |||||
| DAN2835077 | UNITATEA MILITARA 0461 CUI: 4204224 | KITY KRENTZ SRL CUI: 24543063 | 45259000-7 | 19.08.2026 | 6,800 |
| Contract object: serviciu verificare echipamente scufundare | |||||
| DAN2834596 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | AIM SOLUTION SERV SRL CUI: 15341693 | 45259000-7 | 18.08.2026 | 42 |
| Contract object: chirie cv. echipament pos +mentenanta | |||||
| DAN2833808 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | PATRULEA DANIEL IOAN PERSOANA FIZICA AUTORIZATA CUI: 20093934 | 45259000-7 | 18.08.2026 | 133 |
| Contract object: reparat statie de calcat | |||||
| DAN2832923 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | GAMSERV CONS SRL CUI: 38156989 | 45259000-7 | 17.08.2026 | 383 |
| Contract object: verificare stingatoare incendiu | |||||
| DAN2831683 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EURITMIC GRUP SRL CUI: 12670543 | 45259000-7 | 13.08.2026 | 3,800 |
| Contract object: servicii reparatie camera de vegetatie (crestere plante), proiect <br>cnfis-fdi-2026-f-0913. | |||||
| DAN2826252 | MONITORUL OFICIAL RA CUI: 427282 | CHIORINO SRL CUI: 20848979 | 45259000-7 | 06.08.2026 | 545 |
| Contract object: service lipire banda | |||||
| DAN2824971 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | CLIMADI REFRIGERANT SRL CUI: 36285170 | 45259000-7 | 05.08.2026 | 1,686 |
| Contract object: reparat aere conditionate | |||||
| DAN2823644 | COMUNA HODAC CUI: 4641555 | LUM SERV SECURITY SRL CUI: 31424928 | 45259000-7 | 04.08.2026 | 950 |
| Contract object: servicii de intretinere si reparatie camere video | |||||
- 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