| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TI NET SRL CUI: 16202243 | 51100000-3 | 30.09.2026 | 277 |
| Contract object: servicii de instalare de echipamente electrice ( reparatie<br>amortizor poarta, ref.73742/24.06.2026) cs speranta | |||||
| DAN2847368 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | DEPANERO SRL CUI: 27846339 | 51100000-3 | 04.09.2026 | 2,186 |
| Contract object: servicii de montare aparate de aer conditionat | |||||
| DAN2542225 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELPROMA EL SRL CUI: 11490986 | 51100000-3 | 05.09.2025 | 4,000 |
| Contract object: servicii de montare dispozitiv automat pentru alimentare cu fluxant | |||||
| DAN2358890 | ORASUL DARABANI CUI: 3372017 | ELIENA EPCON SRL CUI: 30873465 | 51100000-3 | 14.01.2025 | 16,210 |
| Contract object: reparatii iluminat public | |||||
| DAN2287430 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CIPA AIR SRL CUI: 29193422 | 51100000-3 | 10.10.2024 | 302 |
| Contract object: servicii de instalare a echipamentului electric si mecanic | |||||
| DAN2228493 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COMPLET SERVICE SRL CUI: 15218020 | 51100000-3 | 17.07.2024 | 1,891 |
| Contract object: efectuare serviciu de instalare 3 buc. aparat de aer conditionat in depoul bucuresti calatori -depoul bc | |||||
| DAN2121367 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OPTICSPEEDTRANS SRL CUI: 38142002 | 51100000-3 | 27.02.2024 | 1,180 |
| Contract object: servicii de montare sistem de aerisire | |||||
| DAN2038208 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONDUCTIV SERVICE SRL CUI: 18306976 | 51100000-3 | 03.11.2023 | 5,570 |
| Contract object: reparatie electromotor pompa apa 2500 rotatii 170v c.c. - depoul iasi | |||||
| DAN2030097 | CENTRUL CULTURAL LUMINA CUI: 39466317 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 51100000-3 | 25.10.2023 | 11,356 |
| Contract object: achizitie servicii de montare/demontare echipamente de scenotehnica, sistem lumini, sistem sunet | |||||
| DAN2024537 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | LPV SERVICE CONSULT SRL CUI: 24812099 | 51100000-3 | 17.10.2023 | 1,200 |
| Contract object: ra 4085 montaj centrala termica | |||||
| DAN2015720 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SERVICE ONE SRL CUI: 21027777 | 51100000-3 | 06.10.2023 | 31,980 |
| Contract object: servicii de reparatii, inlocuire echipamente defecte - complex natatie, str. pandurilor, nr. 7, cluj - napoca | |||||
| DAN1960054 | JUDETUL HARGHITA CUI: 4245763 | ATC SYSTEMS SRL CUI: 7998979 | 51100000-3 | 10.07.2023 | 41,971 |
| Contract object: servicii de instalare si montare a unor dispozitive cititoare de coduri qr | |||||
| DAN1889141 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ENERGOMONTAJ SA CUI: 1555468 | 51100000-3 | 30.03.2023 | 48,842 |
| Contract object: servicii de mutare ventilator de aer, montare vizor focar si confectionare si montaj platforma la supraveghetor flacara si arzator | |||||
| DAN1805736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 51100000-3 | 05.12.2022 | 922 |
| Contract object: reparare circuit de alimentare trifazic la cladirea dormitor de personal t din grupa tehnica statia dej - srtfc cluj | |||||
| DAN1769772 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ENERGEN ROMANIA SRL CUI: 34147856 | 51100000-3 | 07.10.2022 | 4,360 |
| Contract object: achizitie produse si servicii intretinere data center rovinieta | |||||
| DAN1613950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRIC LINE SRL CUI: 18428086 | 51100000-3 | 16.01.2022 | 6,793 |
| Contract object: cj servicii alimentare energie electrica sectia calatele | |||||
| DAN1608243 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FIMARIO INSTAL TERM SRL CUI: 36021624 | 51100000-3 | 07.01.2022 | 19,740 |
| Contract object: servicii | |||||
| DAN1567751 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MITROI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 21128119 | 51100000-3 | 17.11.2021 | 19,672 |
| Contract object: montaj aparate ac | |||||
| DAN1567732 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MITROI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 21128119 | 51100000-3 | 17.11.2021 | 17,076 |
| Contract object: servicii montaj aparate aer conditionat | |||||
| DAN1524197 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRIFICARE CFR SA CUI: 16828396 | 51100000-3 | 03.09.2021 | 1,639 |
| Contract object: contorizarea consumului de energie electrica la casele de bilete din statia reteag, hc caila, hc arcalia-srtfc cluj | |||||
| DAN1519435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | TEHNOFRIG CONFORT SOLUTIONS SRL CUI: 42059640 | 51100000-3 | 23.08.2021 | 400 |
| Contract object: servicii montaj aparat aer conditionat | |||||
| DAN1503418 | COMUNA NICOLAE BALCESCU CUI: 4353234 | AUTO PRO CONSULTING SRL CUI: 17896658 | 51100000-3 | 21.07.2021 | 84 |
| Contract object: schimbare contor ore functionare bc13pnb | |||||
| DAN1333268 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUTOMOTIVE INVESTMENT CORPORATION SRL CUI: 31641579 | 51100000-3 | 04.09.2020 | 79,900 |
| Contract object: dotare atv 6x4, marca ford cu instalatii electrice si pneumatice pentru tractare remorca - 4 buc | |||||
| DAN1318185 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | AVITECH CO SRL CUI: 6641101 | 51100000-3 | 28.07.2020 | 4,500 |
| Contract object: achizitionare serviciu de relocare videowall si punere in functiune | |||||
| DAN1140663 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | BOIA PETRU-DAN PERSOANA FIZICA AUTORIZATA CUI: 29252928 | 51100000-3 | 07.08.2019 | 540 |
| Contract object: servicii pentru intretinerea instalatiilor electrice | |||||
- 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