| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2788420 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | E DIGITAL SPORT SRL CUI: 28044945 | 50312600-1 | 24.06.2026 | 9,800 |
| Contract object: mentenanta it conf ctr eveniment invictus - perfect 10 | |||||
| DAN2754297 | MUNICIPIUL CAMPINA CUI: 2843272 | SERVASAR SERVICE SRL CUI: 14744183 | 50312600-1 | 12.05.2026 | 480 |
| Contract object: contract de asistenta tehnica, mentenanta si interventie pentru casa/casele de marcat de la muzeul memorial b.p. hasdeu, din municipiul campina | |||||
| DAN2711030 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ELECTROTAC 2003 SRL CUI: 14789037 | 50312600-1 | 24.03.2026 | 180 |
| Contract object: repararea si intretinerea resurselor fizice de tehnologie a informatie | |||||
| DAN2692696 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | 50312600-1 | 02.03.2026 | 71,400 |
| Contract object: servicii de intretinere echipamente de tehnica de calcul si retele de date pe baza de abonament lunar - 12 luni | |||||
| DAN2663994 | MUNICIPIUL ONESTI CUI: 4353250 | DATA TECH SRL CUI: 14317484 | 50312600-1 | 22.01.2026 | 15,780 |
| Contract object: servicii de reparatii si intretinere de specialitate pentru servere si echipamente de retea locala de calculatoare (lan) ale sistemului informatic aflat in exploatare curenta, iesite din garantia de buna functionare, din dotarea municipiului onesti | |||||
| DAN2635148 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | SUNWAY SYSTEM SRL CUI: 36186860 | 50312600-1 | 18.12.2025 | 37,600 |
| Contract object: servicii de asistenta tehnica pentru echipamentele tehnice esentiale bunei functionari a agentiei nationale de presa agerpres (act aditional nr. 1 din data de 18.12.2025 la contractul nr. iv/6/5-1201 / 02.04.2025 - prelungire durata contract de la 01 ianuarie 2026 pana la 30 aprilie 2026) | |||||
| DAN2591618 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELEKTROWEIGL SRL CUI: 10196053 | 50312600-1 | 31.10.2025 | 71,400 |
| Contract object: serviciile de intretinere echipamente de tehnica de calcul si retele de date pe baza de abonament lunar - 12 luni | |||||
| DAN2422115 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | GDD SERVICES IT&C SRL CUI: 43511939 | 50312600-1 | 02.04.2025 | 8,824 |
| Contract object: servicii it&c | |||||
| DAN2414293 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50312600-1 | 26.03.2025 | 100 |
| Contract object: servicii de intretinere si reparatii aparate fotocopiat | |||||
| DAN2379309 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | 50312600-1 | 06.02.2025 | 9,000 |
| Contract object: servicii de reparatii echipament de comunicatii radio-cr 44105 | |||||
| DAN2368432 | TEATRUL GERMAN DE STAT CUI: 5016490 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | 50312600-1 | 23.01.2025 | 28,560 |
| Contract object: servicii de mentenanta calculatoare si retea (01.01.2025-31.12.2025) | |||||
| DAN2333353 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 50312600-1 | 11.12.2024 | 23,245 |
| Contract object: achizitie servicii de reparatie si mentenanta a echipamentelor it&c care sunt date spre folosinta personalului mdlpa implicat in gestionarea programului interreg vi-b next bazinul marii negre | |||||
| DAN2333097 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | SUNWAY SYSTEM SRL CUI: 36186860 | 50312600-1 | 10.12.2024 | 32,400 |
| Contract object: servicii de asistenta tehnica pentru echipamentele tehnice esentiale bunei functionari a agentiei nationale de presa agerpres (act aditional nr. 1 din data de 09.12.2024 la contractul nr. iv/6/5-792 / 21.02.2024 - prelungire durata contract de la 01 ianuarie 2025 pana la 30 aprilie 2025) | |||||
| DAN2289894 | PENITENCIARUL TIMISOARA CUI: 4269126 | MOTOROLA SOLUTIONS ROMANIA SRL CUI: 16241790 | 50312600-1 | 14.10.2024 | 171 |
| Contract object: serviciu constatare defectiune bodycam | |||||
| DAN2288381 | UNITATEA MILITARA 01512 CUI: 4241117 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 50312600-1 | 11.10.2024 | 2,250 |
| Contract object: serviciu de depanare echipamente biblioteca | |||||
| DAN2207011 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | MAAT ELECTRONIC SYSTEMS SRL CUI: 28009778 | 50312600-1 | 21.06.2024 | 86,396 |
| Contract object: servicii de mentenanta echipamente it pentru structurile implicate in gestionarea programului interreg ipa romania-serbia pentru perioada 2024-2027 | |||||
| DAN2198753 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TROTI WOW SERVICE SRL CUI: 41493364 | 50312600-1 | 10.06.2024 | 2,284 |
| Contract object: servicii de reparatie trotinete electrice s2 booster plus (nr. trotinete: 98,57,42,55,72) 5 buc | |||||
| DAN2192884 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 31.05.2024 | 8,083 |
| Contract object: reparatie trotinete electrice | |||||
| DAN2186262 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TROTI WOW SERVICE SRL CUI: 41493364 | 50312600-1 | 23.05.2024 | 1,121 |
| Contract object: servicii de reparatie trotinete electrice | |||||
| DAN2182587 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 17.05.2024 | 5,327 |
| Contract object: reparatie trotinete electrice | |||||
| DAN2177007 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 09.05.2024 | 4,903 |
| Contract object: servicii de reparatii trotinete electrice | |||||
| DAN2171207 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 26.04.2024 | 4,969 |
| Contract object: servicii de reparatii trotinete electrice | |||||
| DAN2158412 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 12.04.2024 | 4,969 |
| Contract object: reparatie trotinete electrice | |||||
| DAN2151262 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 04.04.2024 | 4,925 |
| Contract object: reparatie trotinete electrice | |||||
| DAN2141475 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | XTREME VERTICAL SRL CUI: 41613169 | 50312600-1 | 27.03.2024 | 4,925 |
| Contract object: reparatie trotinete electrice | |||||
- 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