| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 50532000-3 | 30.09.2026 | 248 |
| Contract object: reparatie masina de spalat - violeta -smrtf buzau | |||||
| DAN2868436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 50532000-3 | 30.09.2026 | 248 |
| Contract object: reparatie masina de spalat smrtf buzau. | |||||
| DAN2866253 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GDV POWER ENERGY SRL CUI: 33671061 | 50532000-3 | 29.09.2026 | 3,913 |
| Contract object: revizie anuala grup electrogen- serv otd si it bucuresti | |||||
| DAN2865929 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COOLING ANTONIO SERV SRL CUI: 41667673 | 50532000-3 | 28.09.2026 | 462 |
| Contract object: igienizare completa ac | |||||
| DAN2865607 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MACREA DUMITRU MICRAS PERSOANA FIZICA AUTORIZATA CUI: 25337088 | 50532000-3 | 28.09.2026 | 537 |
| Contract object: ascutit scule 14 buc ( tamplarie) | |||||
| DAN2864799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MITAVA SERVIS SRL CUI: 3494006 | 50532000-3 | 28.09.2026 | 655 |
| Contract object: reparatie masina de spalat rufe -csch nr. 14 rm sarat | |||||
| DAN2864354 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | HTE EQUIP & SERVICE SRL CUI: 52172491 | 50532000-3 | 25.09.2026 | 7,700 |
| Contract object: servicii reparatie masini de spalat | |||||
| DAN2864344 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 | 50532000-3 | 25.09.2026 | 3,671 |
| Contract object: servicii revizie si reparatie masini de spalat | |||||
| DAN2864182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | T&A SERVICE ELECTROCASNICE SRL CUI: 52795007 | 50532000-3 | 25.09.2026 | 550 |
| Contract object: serv rep combina frigorifica | |||||
| DAN2861811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LIMAS GROUP SRL CUI: 11013782 | 50532000-3 | 23.09.2026 | 8,970 |
| Contract object: servicii de intretinere si verificare periodica a masinii de spalat si dezinfectat sticlarie de laborator | |||||
| DAN2861189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 23.09.2026 | 385 |
| Contract object: servicii de reparatii aparatura electrocasnica | |||||
| DAN2859093 | COMUNA HALMEU CUI: 3897157 | G SZ - ERVICE & MAGAZINE SRL CUI: 39477383 | 50532000-3 | 21.09.2026 | 781 |
| Contract object: reparatii motocoasa | |||||
| DAN2858856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 21.09.2026 | 420 |
| Contract object: servicii de reparatii aparatura electrocasnica | |||||
| DAN2857448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MITAVA SERVIS SRL CUI: 3494006 | 50532000-3 | 18.09.2026 | 708 |
| Contract object: lucrari de reparatii uscator de rufe - csch nr. 14 rm sarat | |||||
| DAN2857426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MITAVA SERVIS SRL CUI: 3494006 | 50532000-3 | 18.09.2026 | 1,297 |
| Contract object: lucrari de reparatii masini de spalat rufe - csch nr. 14 rm sarat | |||||
| DAN2857323 | MUNICIPIU RM VALCEA CUI: 2540813 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 50532000-3 | 18.09.2026 | 413 |
| Contract object: revizie si reparatie aspirator | |||||
| DAN2857299 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MELIN V E SRL CUI: 8069368 | 50532000-3 | 18.09.2026 | 2,650 |
| Contract object: reparatie motor 24 vcc (motor usa vagon seria 2068 ) - revizia vagoane craiova | |||||
| DAN2857267 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRIATHELI GROUP SRL CUI: 26209397 | 50532000-3 | 18.09.2026 | 1,410 |
| Contract object: manopera danube 3h+transport tehnician (km dus-intors) -(constatare, reparare masina de spalat danube si transport tehnician) - revizia vagoane craiova | |||||
| DAN2856286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | RIANAVAL SRL CUI: 22291180 | 50532000-3 | 17.09.2026 | 355 |
| Contract object: servicii de reparatii aparatura electrocasnica | |||||
| DAN2856022 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | TRITECH GROUP SRL CUI: 16730842 | 50532000-3 | 16.09.2026 | 1,084 |
| Contract object: servicii de reparatii bariera - casa olimpica | |||||
| DAN2855207 | APA SERV VALEA JIULUI SA CUI: 7392416 | SAUTECH SRL CUI: 23638564 | 50532000-3 | 16.09.2026 | 18,000 |
| Contract object: diagnosticare, verificare, reparare si punere in functiune actionari electrice auma | |||||
| DAN2853683 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | MIELE APPLIANCES SRL CUI: 22053790 | 50532000-3 | 15.09.2026 | 1,103 |
| Contract object: servicii de reparatie espressor miele cm6160 dx, seria 153018565 | |||||
| DAN2853483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | ELECTRO-CLIMA SRL CUI: 23444932 | 50532000-3 | 14.09.2026 | 300 |
| Contract object: servicii de reparatii aparatura electrocasnica | |||||
| DAN2852162 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | DATA CONSULT SRL CUI: 14951812 | 50532000-3 | 11.09.2026 | 10,810 |
| Contract object: servicii reparatie abkant cnc safandarley | |||||
| DAN2850803 | UNITATEA MILITARA 0461 CUI: 4204224 | COMSART SRL CUI: 12113402 | 50532000-3 | 10.09.2026 | 3,273 |
| Contract object: servicii reparatii usi si ferestre | |||||
- 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