| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868996 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | IVAS SRL CUI: 1646221 | 50000000-5 | 30.09.2026 | 1,027 |
| Contract object: servicii revizie garantie-16 saj | |||||
| DAN2868797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 50000000-5 | 30.09.2026 | 1,862 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic - masina de spalat haine(ref.22916/02.03.2026) cs speranta | |||||
| DAN2868770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | FRIGOSTAR SRL CUI: 18750536 | 50000000-5 | 30.09.2026 | 390 |
| Contract object: servicii de reparare si intretinere aparate de uz<br>casnic(constatare defectiune, ref.54336/12.05.2026) - frigider- cs<br>speranta | |||||
| DAN2868752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | SEMAK PRO SERVICE SRL CUI: 36846052 | 50000000-5 | 30.09.2026 | 4,184 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic - masina de spalat haine (ref.8601/29.04.2026 (refacut 30733) cia enp biertan | |||||
| DAN2868689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | INTERFRIG SERVICE SRL CUI: 16324020 | 50000000-5 | 30.09.2026 | 950 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic -<br>masina de spalat haine ( partea 3 aprilie, ref.14053/10.02.2026) cia biertan | |||||
| DAN2868680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | INTERFRIG SERVICE SRL CUI: 16324020 | 50000000-5 | 30.09.2026 | 600 |
| Contract object: servicii de reparare si intretinere aparate de uz casnic -frigider - cia biertan | |||||
| DAN2868157 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STECO IMPEX I S 93 SRL CUI: 4693120 | 50000000-5 | 30.09.2026 | 299 |
| Contract object: reparatie utilaj | |||||
| DAN2866368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | INTERFRIG SERVICE SRL CUI: 16324020 | 50000000-5 | 29.09.2026 | 450 |
| Contract object: servicii reparatii agent frigorific - carpad medias | |||||
| DAN2865325 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR GIURGIU CUI: 17584982 | THE ORIENT COMPANY SRL CUI: 1283592 | 50000000-5 | 28.09.2026 | 41 |
| Contract object: materiale reparatie calorifer cam. 1 | |||||
| DAN2864989 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | B2B SYNERGY SRL CUI: 40780380 | 50000000-5 | 28.09.2026 | 6,276 |
| Contract object: servicii de mentenanta panouri fotovoltaice | |||||
| DAN2864655 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | ROPECO BUCURESTI SRL CUI: 4912700 | 50000000-5 | 27.09.2026 | 229 |
| Contract object: achizitie service pos | |||||
| DAN2864401 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | STAR SERVICE SA CUI: 3054544 | 50000000-5 | 25.09.2026 | 716 |
| Contract object: servicii reparatie tl34rwy | |||||
| DAN2864211 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BARTHA BALINT COMIMPEX SRL CUI: 2891709 | 50000000-5 | 25.09.2026 | 694 |
| Contract object: servicii de reparatie a gardurilor mobile de delimitare materiale + manopera - remedieri sudura panou gard sudura+vopsit | |||||
| DAN2864173 | COMUNA GREACA CUI: 5123667 | ADP GREACA SRL CUI: 51769069 | 50000000-5 | 25.09.2026 | 28,518 |
| Contract object: servicii reparatii si intretinere | |||||
| DAN2863856 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | IVAS SRL CUI: 1646221 | 50000000-5 | 25.09.2026 | 1,047 |
| Contract object: servicii revizie garantie-34 saj | |||||
| DAN2863771 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | IVAS SRL CUI: 1646221 | 50000000-5 | 25.09.2026 | 1,097 |
| Contract object: servicii revizie garantie-88 saj | |||||
| DAN2863037 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | EURO-TRUST SRL CUI: 20714578 | 50000000-5 | 24.09.2026 | 3,719 |
| Contract object: reparatie vase tualeta | |||||
| DAN2862246 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PARCHET ETALON SRL CUI: 33223793 | 50000000-5 | 23.09.2026 | 941 |
| Contract object: reparatie masina raschetat | |||||
| DAN2862241 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STECO IMPEX I S 93 SRL CUI: 4693120 | 50000000-5 | 23.09.2026 | 1,311 |
| Contract object: reparatii utilaje | |||||
| DAN2862240 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNIC AGENT SRL CUI: 23553883 | 50000000-5 | 23.09.2026 | 946 |
| Contract object: reparatii scule electrice | |||||
| DAN2862237 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STECO IMPEX I S 93 SRL CUI: 4693120 | 50000000-5 | 23.09.2026 | 334 |
| Contract object: reparatie utilaj | |||||
| DAN2862234 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNIC AGENT SRL CUI: 23553883 | 50000000-5 | 23.09.2026 | 1,098 |
| Contract object: reparatii scule electrice | |||||
| DAN2862231 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGK GRUP SRL CUI: 48504312 | 50000000-5 | 23.09.2026 | 855 |
| Contract object: reparatie echipament | |||||
| DAN2862227 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNIC AGENT SRL CUI: 23553883 | 50000000-5 | 23.09.2026 | 524 |
| Contract object: reparatii scule electrice | |||||
| DAN2862225 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | STECO IMPEX I S 93 SRL CUI: 4693120 | 50000000-5 | 23.09.2026 | 882 |
| Contract object: reparatie utilaj | |||||
- 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