| 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 | |||||
| DAN2864326 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ELECTROTAC 2003 SRL CUI: 14789037 | 50882000-1 | 25.09.2026 | 326 |
| Contract object: 2026-19s.schimbat jurnal electronic imprimnata fiscal -cantina umf | |||||
| DAN2862804 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GEFINA SRL CUI: 15790048 | 50882000-1 | 24.09.2026 | 537 |
| Contract object: servicii de reparatie hota profesionala cantina csm onesti | |||||
| DAN2842612 | COMUNA JINA CUI: 4480130 | MAXIGEL SRL CUI: 6219272 | 50882000-1 | 31.08.2026 | 400 |
| Contract object: constatare defectiune si diagnosticare cuptor electric sala de nunti jina | |||||
| DAN2839246 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | HI-FI INTEGRAL SERVICE SRL CUI: 2617542 | 50882000-1 | 25.08.2026 | 992 |
| Contract object: serviciu reparatie plita cu 4 ochiuri si cuptor si serviciu reparatie lada artic 290 litri | |||||
| DAN2830627 | COMUNA JINA CUI: 4480130 | SCHITEANU CONSTANTIN DANUT INTREPRINDERE INDIVIDUALA CUI: 33672490 | 50882000-1 | 12.08.2026 | 4,500 |
| Contract object: reparatii cuptor | |||||
| DAN2820047 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INTERFRIG SERVICE SRL CUI: 16324020 | 50882000-1 | 29.07.2026 | 56,889 |
| Contract object: servicii de reparare si intretinere a aparatelor electrocasnice si de bucatarie | |||||
| DAN2809795 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | ABC CONTROL SRL CUI: 29686854 | 50882000-1 | 16.07.2026 | 6,428 |
| Contract object: servicii de curatare a sistemelor de evacuare a aerului viciat din popota din str. mihai voda, nr, 6 | |||||
| DAN2807246 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | BG COOL SERVICE SRL CUI: 16675055 | 50882000-1 | 13.07.2026 | 1,263 |
| Contract object: servicii de intretinere si reparatii echipamente de bucatarie, sala mese, depozitare alimente | |||||
| DAN2793360 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARFOC TEHNO SRL CUI: 33948430 | 50882000-1 | 30.06.2026 | 2,900 |
| Contract object: curatare tubulatura | |||||
| DAN2777042 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50882000-1 | 10.06.2026 | 33,000 |
| Contract object: servicii de intretinerere si reparare echipamente bucatarie | |||||
| DAN2736986 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TOTAL UTILAJE PROFESIONALE SERVICE TOTAL UP SERVICE SRL CUI: 17635717 | 50882000-1 | 22.04.2026 | 32,832 |
| Contract object: servicii mentenanta utilaje (interventii) | |||||
| DAN2728696 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | GEPI-IMEX SRL CUI: 68200 | 50882000-1 | 09.04.2026 | 500 |
| Contract object: reparat instalatie electrica frigider | |||||
| DAN2728548 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MOON COFFEE SERVICE SHOP SRL CUI: 48352630 | 50882000-1 | 09.04.2026 | 3,730 |
| Contract object: servicii de reparare si de intretinere a echipamentelor electrocasnice si de bucatarie | |||||
| DAN2712429 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BIO TRADE SOLUTION SRL CUI: 31980451 | 50882000-1 | 25.03.2026 | 16,529 |
| Contract object: servicii de intretinere si reparatii utilaje bucatarie de la cantinele directiei sociale | |||||
| DAN2660672 | UNITATEA MILITARA 02216 CUI: 15051428 | MEGASERV TECH SRL CUI: 37338079 | 50882000-1 | 20.01.2026 | 2,742 |
| Contract object: reparatie marmite conform deviz. | |||||
| DAN2637840 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIANAVAL SRL CUI: 22291180 | 50882000-1 | 22.12.2025 | 14,043 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate electric, lotul 2 | |||||
| DAN2637799 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIANAVAL SRL CUI: 22291180 | 50882000-1 | 22.12.2025 | 14,043 |
| Contract object: servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate cu gaz, lotul 1 | |||||
| DAN2632337 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SEMAK PRO SERVICE SRL CUI: 36846052 | 50882000-1 | 17.12.2025 | 2,622 |
| Contract object: servicii de reparatii echipamente de spalatorie | |||||
| DAN2631451 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | BIO TRADE SOLUTION SRL CUI: 31980451 | 50882000-1 | 16.12.2025 | 8,200 |
| Contract object: servicii de reparatii cu piese incluse pentru utilajele de bucatarie de la cantinele direcsiei sociale | |||||
| DAN2630079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | GERARD COFFE SERVICE SRL CUI: 42649667 | 50882000-1 | 15.12.2025 | 2,200 |
| Contract object: servicii de reparatii pentru aparat cafea | |||||
| DAN2604416 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FRIGO DEZWAAN SERVICE SRL CUI: 40457380 | 50882000-1 | 14.11.2025 | 550 |
| Contract object: inlocuit ventilator | |||||
| DAN2573617 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | BG COOL SERVICE SRL CUI: 16675055 | 50882000-1 | 10.10.2025 | 2,325 |
| Contract object: servicii de reparatie echipamente bucatarie hotel olimpic | |||||
| DAN2559403 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BILANCIA EXIM SRL CUI: 3968479 | 50882000-1 | 29.09.2025 | 3,784 |
| Contract object: reparare piese pentru cuptor | |||||
| DAN2529419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECO SERVICES QUALITY SRL CUI: 44763195 | 50882000-1 | 14.08.2025 | 1,000 |
| Contract object: servicii de reparare si de intretinere a masinilor de spalat vase - complex silva | |||||
- 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