| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2750418 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ACT GSM CENTER SRL CUI: 46875675 | 50341000-7 | 07.05.2026 | 150 |
| Contract object: servicii de reparatii televizor | |||||
| DAN2749804 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ACT GSM CENTER SRL CUI: 46875675 | 50341000-7 | 06.05.2026 | 220 |
| Contract object: servicii reparatii televizor | |||||
| DAN2738113 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | 50341000-7 | 23.04.2026 | 9,600 |
| Contract object: servicii de mentenanta camere video | |||||
| DAN2708538 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SERVIS DIODA ELECTROUTIL SRL CUI: 37593110 | 50341000-7 | 20.03.2026 | 149 |
| Contract object: reparatie tv led samsung conform pv nr. 4892 | |||||
| DAN2688010 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SERVIS DIODA ELECTROUTIL SRL CUI: 37593110 | 50341000-7 | 23.02.2026 | 306 |
| Contract object: reparatii tv led samsung - 2 buc | |||||
| DAN2636939 | UNITATE MILITARA 01376 CUI: 13737234 | ANYSHOP ONLINE STORE SRL CUI: 47180684 | 50341000-7 | 22.12.2025 | 1,000 |
| Contract object: reparatie tv | |||||
| DAN2631083 | VITAL SA CUI: 9710087 | BANCOS ELECTRONIC SRL CUI: 7651650 | 50341000-7 | 16.12.2025 | 1,050 |
| Contract object: reparatie tv | |||||
| DAN2624517 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NET CONF SRL CUI: 17347730 | 50341000-7 | 10.12.2025 | 7,084 |
| Contract object: servicii de revizie sisteme video wall pentru dispeceratul integrat de urgenta 112, comanda 132 din 25.11.2025, factura netcf 251008 | |||||
| DAN2616937 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SERVIS DIODA ELECTROUTIL SRL CUI: 37593110 | 50341000-7 | 02.12.2025 | 149 |
| Contract object: reparatie tv samsung led 80 | |||||
| DAN2591629 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BEST ELECTRONICS SRL CUI: 4858008 | 50341000-7 | 31.10.2025 | 750 |
| Contract object: servicii de reparare si de intretinere tv | |||||
| DAN2573415 | MUNICIPIUL BACAU CUI: 4278337 | HASCRIS MOBILE SRL CUI: 40155357 | 50341000-7 | 10.10.2025 | 1,765 |
| Contract object: inlocuire piese televizoare | |||||
| DAN2544292 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | RODATEK BUSINESS SRL CUI: 28661541 | 50341000-7 | 09.09.2025 | 1,200 |
| Contract object: servicii amef -schimbare cota tva | |||||
| DAN2523043 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROMOS-RG SRL CUI: 1089171 | 50341000-7 | 05.08.2025 | 437 |
| Contract object: serviciu de reparatie tv | |||||
| DAN2518991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DOMINO SERVICE SRL CUI: 19118229 | 50341000-7 | 31.07.2025 | 252 |
| Contract object: reparatii tv filipesti 2 buc - s.15.6.-f | |||||
| DAN2493554 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | CONSELECTROM SRL CUI: 3223821 | 50341000-7 | 02.07.2025 | 420 |
| Contract object: servicii constatare si reparare tv | |||||
| DAN2480174 | COMUNA PECHEA CUI: 3126721 | FORUM BUSINESS SRL CUI: 23600357 | 50341000-7 | 17.06.2025 | 9,600 |
| Contract object: servicii mentenanta camere video | |||||
| DAN2387323 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | RENAISSANCE PUBLIC SERVICE SRL CUI: 27424741 | 50341000-7 | 19.02.2025 | 168 |
| Contract object: reparatii placa de baza tv | |||||
| DAN2363560 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SOCIETATE COOPERATIVA MESTESUGAREASCA RADIO PROGRES CUI: 3166629 | 50341000-7 | 17.01.2025 | 235 |
| Contract object: reparatie televizor | |||||
| DAN2363555 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SOCIETATE COOPERATIVA MESTESUGAREASCA RADIO PROGRES CUI: 3166629 | 50341000-7 | 17.01.2025 | 210 |
| Contract object: reparatie televizor | |||||
| DAN2363548 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SOCIETATE COOPERATIVA MESTESUGAREASCA RADIO PROGRES CUI: 3166629 | 50341000-7 | 17.01.2025 | 248 |
| Contract object: reparatie televizor | |||||
| DAN2362277 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | FECHET GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42439380 | 50341000-7 | 16.01.2025 | 455 |
| Contract object: reparare televizor led cu diagonala de 108 cm, model star light. | |||||
| DAN2325243 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SERVIS DIODA ELECTROUTIL SRL CUI: 37593110 | 50341000-7 | 02.12.2024 | 160 |
| Contract object: reparatie tv led samsung cf. pv 1560 | |||||
| DAN2321924 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | REDATRONIC SERV SRL CUI: 4948402 | 50341000-7 | 27.11.2024 | 5,050 |
| Contract object: servicii de intretinere a echipamentului videowall pentru dispeceratul integrat de urgenta 112 din cadrul directiei de asistenta sociala targu mures, comanda 94 din 15.11.2024, factura red.78421.00 din 19.11.2024 | |||||
| DAN2314072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | FECHET GH GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 42439380 | 50341000-7 | 15.11.2024 | 510 |
| Contract object: servicii reparatii tv carpad tg ocna | |||||
| DAN2313585 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BEST ELECTRONICS SRL CUI: 4858008 | 50341000-7 | 14.11.2024 | 1,200 |
| Contract object: servicii de reparatie televizor 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