| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861170 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | P & L SERVICE SIB SRL CUI: 39923850 | 50512000-7 | 23.09.2026 | 1,925 |
| Contract object: servicii mentenanta cabine de dus | |||||
| DAN2854983 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | PROFESIONAL SRL CUI: 3071065 | 50512000-7 | 15.09.2026 | 101,200 |
| Contract object: refacere strat protector clapeti vane fluture dn1100 si taloane pale <br>agitatori instalatie desulfurare | |||||
| DAN2854238 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | CUSBAC SRL CUI: 951588 | 50512000-7 | 15.09.2026 | 267,960 |
| Contract object: reparatie echipament hidromecanic firul 2 , de la golirea fund a barajului buftea de pe raul colentina | |||||
| DAN2849178 | COMUNA MARCA CUI: 4291948 | RIONTEC SRL CUI: 43823205 | 50512000-7 | 08.09.2026 | 375 |
| Contract object: servicii reparatie statie tratare apa port | |||||
| DAN2769553 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 02.06.2026 | 460 |
| Contract object: contract nr.361066/12.05.2026 - revizie tehnica curenta la centrala termica ce deserveste imobilul situat in sos. oltenitei nr.217b (cn sis) | |||||
| DAN2768137 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 29.05.2026 | 680 |
| Contract object: achizitie servicii de revizie tehnica curenta la centrala termica si la echipamentele aferente acesteia ce deservesc imobilul din piata revolutiei nr. 1a | |||||
| DAN2752609 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50512000-7 | 11.05.2026 | 1,650 |
| Contract object: servicii pentru mentinere in functiune a echipamentelor de birou- imprimante din cadrul u.a.t. oras slanic moldova, jud. bacau, respectiv : - xerox c7020 - 1 buc., - xerox b702025- 2 buc., - workcentre 3345- 1 buc. - hp m428- 1 buc., - hp 2035- 1 buc., - hp 4102fdw- 1 buc., , trimestrul 1 2026 | |||||
| DAN2710206 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | CUSBAC SRL CUI: 951588 | 50512000-7 | 23.03.2026 | 49,050 |
| Contract object: reparatie echipament hidromecanic vana conducta dn 1000 nh vitan in municipiul bucuresti | |||||
| DAN2649403 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50512000-7 | 09.01.2026 | 1,650 |
| Contract object: servicii pentru mentinere in functiune a echipamentelor de birou- imprimante din cadrul u.a.t. oras slanic moldova, jud. bacau, respectiv : <br>- xerox c7020 - 1 buc.,<br>- xerox b702025- 2 buc.,<br>- workcentre 3345- 1 buc. <br>- hp m428- 1 buc., <br>- hp 2035- 1 buc., <br>- hp 4102fdw- 1 buc., , trimestrul 4 2025 | |||||
| DAN2643572 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 30.12.2025 | 290 |
| Contract object: act aditional la contractul de prestari servicii nr. 357300 din 06.05.2025 privind revizia tehnica curenta la centrala termica si la echipamentele aferente - piata revolutiei, nr. 1a (februarie si aprillie 2026) | |||||
| DAN2643451 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 30.12.2025 | 200 |
| Contract object: act aditional la contractul de prestari servicii nr. 357299/06.05.2025 privind revizia tehnica curenta la centrala termica si la echipamentele aferente acesteia, lunile februarie si aprilie 2026 (dan2453495) | |||||
| DAN2607772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | SPRINT GAZ SRL CUI: 12482370 | 50512000-7 | 19.11.2025 | 1,484 |
| Contract object: lucrari reparatii electrovana | |||||
| DAN2593374 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | 50512000-7 | 03.11.2025 | 750 |
| Contract object: verificare supapa de siguranta vas tampon statie de compresoare | |||||
| DAN2453798 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 15.05.2025 | 580 |
| Contract object: achizitie servicii de revizie tehnica curenta la centrala termica si la echipamentele aferente acesteia ce deservesc imobilul din piata revolutiei nr. 1a | |||||
| DAN2453495 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 14.05.2025 | 400 |
| Contract object: serviciu de revizie tehnicacurenta la centrala termica si la echipamentele aferente acestuia ce deservesc imobilul cn sis bucuresti | |||||
| DAN2346714 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 23.12.2024 | 134 |
| Contract object: actul aditional nr. 1 la contractul de prestare servicii nr.570731 din 10.06.2024 | |||||
| DAN2346551 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 23.12.2024 | 290 |
| Contract object: act aditional la contractul de servicii nr. 569907 din 26.04.2024 | |||||
| DAN2276787 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | PLUMBER LIFE SRL CUI: 49325684 | 50512000-7 | 30.09.2024 | 2,800 |
| Contract object: servicii de reparare vana robinet apa pn 16 | |||||
| DAN2246451 | ECOPIATA SA CUI: 27272228 | APAVITAL SA CUI: 1959768 | 50512000-7 | 13.08.2024 | 133 |
| Contract object: deschidere bransament apa | |||||
| DAN2210076 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 27.06.2024 | 202 |
| Contract object: serviciu de revizie tehnica curenta la centrala termica si la echipamentele aferente ce deservesc imobilul cn sis | |||||
| DAN2185041 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 21.05.2024 | 580 |
| Contract object: achizitie servicii de revizie tehnica curenta la centrala termica si la echipamentele aferente acesteia ce deservesc imobilul din piata revolutiei nr. 1a | |||||
| DAN2098866 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | 50512000-7 | 23.01.2024 | 690 |
| Contract object: verificare supapa de siguranta vas tampon statie de compresoare | |||||
| DAN2079045 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 03.01.2024 | 168 |
| Contract object: act aditional la contractul de servicii nr. 772223 din 08.05.2023 | |||||
| DAN2078675 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50512000-7 | 03.01.2024 | 63 |
| Contract object: servicii de revizii tehnice periodice la echipamentele de incalzire tip buderus si la echipamentele aferente instalatiei de incalzire | |||||
| DAN1971490 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | TERMICA STEEL SRL CUI: 30338080 | 50512000-7 | 26.07.2023 | 16,807 |
| Contract object: servicii de reparat si de intretinere a vanelor | |||||
- 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