| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869161 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIANAVAL SRL CUI: 22291180 | 50882000-1 | 30.09.2026 | 22,232 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate cu gaz, lotul 1 | |||||
| DAN2869057 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | PROFLEX SUD SRL CUI: 28465510 | 50800000-3 | 30.09.2026 | 551 |
| Contract object: reparatie cilindru hidraulic | |||||
| DAN2869048 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | MUNAX SRL CUI: 15380528 | 50800000-3 | 30.09.2026 | 669 |
| Contract object: servicii reparatii utilaje | |||||
| DAN2869033 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MRC WELDING SRL CUI: 29566831 | 50800000-3 | 30.09.2026 | 138 |
| Contract object: reparatie pistoletbuc1.000 | |||||
| DAN2869002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GALEDI TEAM CONSTRUCT SRL CUI: 36025324 | 50800000-3 | 30.09.2026 | 16,500 |
| Contract object: servicii de mentenanta lunara a barierelor si portilor de acces | |||||
| DAN2868850 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | LUSALI GROUP SRL CUI: 25537175 | 50800000-3 | 30.09.2026 | 566 |
| Contract object: diverse servicii de intretinere si de reparare | |||||
| DAN2868801 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BITU CONS SRL CUI: 24021990 | 50800000-3 | 30.09.2026 | 9,880 |
| Contract object: servicii de mentenanta si intretinere utilaje de tuns iarba si deszapezire ruris | |||||
| DAN2868746 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | METAL CONCEPT SRL CUI: 18745980 | 50800000-3 | 30.09.2026 | 880 |
| Contract object: reparatie cilindru hidraulic, l8 | |||||
| DAN2868682 | TRIBUNALUL HARGHITA CUI: 4245542 | LAKATOS SANDOR-GYULA PERSOANA FIZICA AUTORIZATA CUI: 20456223 | 50800000-3 | 30.09.2026 | 220 |
| Contract object: reparatie motor cazan | |||||
| DAN2868453 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ONEA LIVIU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 32361780 | 50800000-3 | 30.09.2026 | 10,500 |
| Contract object: curatare cosuri de fum | |||||
| DAN2868396 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 50800000-3 | 30.09.2026 | 4,950 |
| Contract object: verificare si constatare defectiuni pat linet model eleganza smart | |||||
| DAN2868227 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DAVIVAL CONSTRUCT SRL CUI: 41358856 | 50800000-3 | 30.09.2026 | 9,000 |
| Contract object: servicii de curatare a jgheaburilor, desfundare si spalare | |||||
| DAN2868116 | COMUNA CENEI CUI: 5286753 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50800000-3 | 30.09.2026 | 1,588 |
| Contract object: servicii de reparatii dacia logan (ar 33 cni) cu piese de schimb conexe | |||||
| DAN2868001 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 50800000-3 | 30.09.2026 | 12,888 |
| Contract object: servicii de intretinere si verificare aeroterme | |||||
| DAN2867891 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,080 |
| Contract object: reparatie, deplasare | |||||
| DAN2867883 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | MACTEHNIC MACHINERY SRL CUI: 31349737 | 50800000-3 | 30.09.2026 | 4,690 |
| Contract object: reparatie, deplasare | |||||
| DAN2867788 | UNITATEA MILITARA 0490 CUI: 4283490 | SLIVINSCHI VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 41318487 | 50800000-3 | 30.09.2026 | 400 |
| Contract object: reparatie aer conditionat | |||||
| DAN2867428 | COMUNA CENEI CUI: 5286753 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50800000-3 | 29.09.2026 | 1,588 |
| Contract object: servicii de reparatii motocoasa cu consumabile conexe | |||||
| DAN2867357 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AGO TRADE INTERNATIONAL SRL CUI: 16856434 | 50800000-3 | 29.09.2026 | 5,115 |
| Contract object: ad 212 - servicii constatare defectiuni stanta boschert | |||||
| DAN2867328 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GAMI SRL CUI: 6514396 | 50800000-3 | 29.09.2026 | 6,600 |
| Contract object: servicii de mentenanta si intretinere utilaje de tuns iarba si deszapezire stihl | |||||
| DAN2866423 | MUNICIPIUL BIRLAD CUI: 4539912 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 29.09.2026 | 4,128 |
| Contract object: reparatii si reconditionare mobilier deteriorat | |||||
| DAN2866369 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | 50800000-3 | 29.09.2026 | 34,342 |
| Contract object: servicii de reparatii /intretinere catarge domeniul public din mun. buzau (primarie ,stadion gloria,stadion atletism,cimitirul eroilor,parc integral,sala sporturilor ) | |||||
| DAN2866066 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GILMAR SRL CUI: 3214149 | 50800000-3 | 28.09.2026 | 129,398 |
| Contract object: servicii de intretinere pentru aparatele de aer conditionat pentru c.n.a.i.r. s.a. - central | |||||
| DAN2865903 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | MAL-ELECTRONICS SRL CUI: 50408546 | 50800000-3 | 28.09.2026 | 700 |
| Contract object: servicii mententanta echipamente it fct mal0100/31.08.2026 cf contract | |||||
| DAN2865819 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BUMBAS ELECTRIC SRL CUI: 1592997 | 50800000-3 | 28.09.2026 | 11,925 |
| Contract object: servicii de inlocuire separator de ulei si calibrare pe umiditate pentru camera climatica votsch | |||||
- 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