| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851862 | PENITENCIARUL TIMISOARA CUI: 4269126 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 51210000-7 | 11.09.2026 | 120 |
| Contract object: taxa verificare dosar | |||||
| DAN2848784 | PENITENCIARUL TIMISOARA CUI: 4269126 | SMART ELKISS SRL CUI: 40535054 | 51210000-7 | 08.09.2026 | 4,421 |
| Contract object: servicii punere in functiune bloc de masurare energie electrica | |||||
| DAN2828175 | COMUNA CORNESTI CUI: 4426182 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | 51210000-7 | 10.08.2026 | 500 |
| Contract object: serviciilor prestate de todea olimpiu marius pfa, cif 45195387 - montare contor de apa | |||||
| DAN2811084 | MUNICIPIUL SIBIU CUI: 4270740 | KADRA TECH SRL CUI: 17696129 | 51214000-5 | 16.07.2026 | 1,596 |
| Contract object: servicii de modificare a sistemelor de parcare amplasate in municipiul sibiu (cazarma 90, piata teatru si hipodrom), respectiv modificarea datelor de<br>identificare ale institutiei si a contului bancar la automatele stradale montate pe<br>raza municipiul | |||||
| DAN2811077 | MUNICIPIUL SIBIU CUI: 4270740 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 51214000-5 | 16.07.2026 | 15,950 |
| Contract object: servicii de modificare a sistemelor de parcare amplasate in municipiul sibiu (cazarma 90, piata teatru si hipodrom), respectiv modificarea datelor de<br>identificare ale institutiei si a contului bancar la automatele stradale montate pe<br>raza municipiul | |||||
| DAN2794571 | ECOSERV SIG SRL CUI: 28696329 | FOMCO GPS SRL CUI: 31036918 | 51200000-4 | 01.07.2026 | 61 |
| Contract object: servicii de instalare echipament de control, de testare | |||||
| DAN2794521 | ECOSERV SIG SRL CUI: 28696329 | FOMCO GPS SRL CUI: 31036918 | 51200000-4 | 01.07.2026 | 61 |
| Contract object: servicii de testare si navigare | |||||
| DAN2710913 | COMUNA MIHAI VITEAZU CUI: 4860016 | EVOTRACKING SRL CUI: 24974708 | 51200000-4 | 24.03.2026 | 25 |
| Contract object: licenta star de utilizare a platformei evogps - cf ff 392360/15.03.2026 | |||||
| DAN2682398 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | 51200000-4 | 16.02.2026 | 77 |
| Contract object: interventie sistem gps | |||||
| DAN2654760 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 51213000-8 | 14.01.2026 | 19,950 |
| Contract object: servicii de securitate gateway | |||||
| DAN2641389 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ALSTOM TRANSPORT SA CUI: 6640696 | 51200000-4 | 29.12.2025 | 67,076 |
| Contract object: servicii de instalare, instruire, testare si punere an functiune numaratoare de osii | |||||
| DAN2629192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FORESTPRIEST SRL CUI: 25112166 | 51210000-7 | 15.12.2025 | 685 |
| Contract object: serviciu de montaj kit apometru | |||||
| DAN2610470 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ELECTRONISTA SRL CUI: 26676481 | 51213000-8 | 24.11.2025 | 28,940 |
| Contract object: sistem pontaj iflow resurse umane | |||||
| DAN2559753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FORESTPRIEST SRL CUI: 25112166 | 51210000-7 | 30.09.2025 | 685 |
| Contract object: serviciu de montaj kit apometru | |||||
| DAN2552753 | TERMOFICARE ORADEA SA CUI: 31952982 | AVRIL SRL CUI: 2825969 | 51210000-7 | 19.09.2025 | 171,700 |
| Contract object: servicii de demontare - montare contoare de energie termica | |||||
| DAN2535936 | AQUATIM SA CUI: 3041480 | ENVIROTRONIC SRL CUI: 21898177 | 51210000-7 | 27.08.2025 | 120,892 |
| Contract object: dezvoltare infrastructura de apa | |||||
| DAN2533251 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DIP ELECTRONIC SRL CUI: 4578458 | 51214000-5 | 21.08.2025 | 785 |
| Contract object: abon service asist tehnica ceas solar | |||||
| DAN2482363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 51200000-4 | 19.06.2025 | 1,064 |
| Contract object: servicii monitorizare gps ca | |||||
| DAN2464498 | SERVICII PUBLICE IASI SA CUI: 27277063 | FAN ELECTRIC GRUP SRL CUI: 46205314 | 51210000-7 | 28.05.2025 | 300 |
| Contract object: servicii de instalare de echipament de masurat | |||||
| DAN2460517 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 51210000-7 | 23.05.2025 | 1,134 |
| Contract object: servicii de corectie masuratori satelit rtk | |||||
| DAN2458029 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 51200000-4 | 20.05.2025 | 97,577 |
| Contract object: prestarea serviciilor de monitorizare flota autovehicule prin gps | |||||
| DAN2397522 | COMUNA MIHAI VITEAZU CUI: 4860016 | EVOTRACKING SRL CUI: 24974708 | 51200000-4 | 05.03.2025 | 300 |
| Contract object: licenta star de utilizare a platformei evogps - cf ff 339084/19.02.2025 | |||||
| DAN2397516 | COMUNA MIHAI VITEAZU CUI: 4860016 | EVOTRACKING SRL CUI: 24974708 | 51200000-4 | 05.03.2025 | 325 |
| Contract object: pachet 4g start prepay - cf ff 28177/19.02.2025 | |||||
| DAN2386802 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | LEVITAN COM SRL CUI: 23428430 | 51221000-7 | 19.02.2025 | 41 |
| Contract object: numere inregistrare vehicule. | |||||
| DAN2380761 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REFTECH IND SRL CUI: 49929362 | 51210000-7 | 10.02.2025 | 1,800 |
| Contract object: servicii monitorizare temperatura camera frigorifica laborator lapte - abonament 12 luni | |||||
- 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