| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856652 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCIETATEA DE SERVICII HIDROENERGETICE HIDROSERV SA CUI: 32097794 | 63100000-0 | 17.09.2026 | 14,678 |
| Contract object: servicii de manipulare deseuri | |||||
| DAN2830051 | MUNICIPIUL ARAD CUI: 3519925 | TOTAL SAFE CONSTRUCT SRL CUI: 44221437 | 63100000-0 | 12.08.2026 | 16,529 |
| Contract object: servicii de manipulare a incarcaturilor | |||||
| DAN2811883 | OPERA NATIONALA ROMANA CUI: 4354558 | ENA TRANS-LOGISTIC SERV SRL CUI: 39834389 | 63100000-0 | 17.07.2026 | 33,000 |
| Contract object: servicii de transport pentru dulapuri cu costume, mobila si case-uri cu recuzita, perucherie, machiaj, echipamente tehnice, cu 1 camion, pentru deplasare ala bari, italia in perioada 02-05.05.2026 pentru realizarea spectacolului romeo si julieta la teatrul petruzzelli. astfel: <br>a. incarcare la sediu - joi 30.04.2026, ora 9.00<br>b. descarcare la bari teatrul petruzzelli - luni 04.05.2026, ora locala 8.00<br>c. incarcare bari - luni 04.05.2026<br>d. descarcare la sediu - vineri 08.05.2026., ora 14.00 | |||||
| DAN2759791 | JUDETUL BIHOR CUI: 4244997 | SANDELION SRL CUI: 22467474 | 63100000-0 | 19.05.2026 | 7,375 |
| Contract object: manipulare mobilier si acte apartinand consiliului judetean bihor | |||||
| DAN2745397 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | TEHNIC SAFETY BUILDINGS ACTIVITATI SRL CUI: 40694858 | 63100000-0 | 30.04.2026 | 20,800 |
| Contract object: servicii manipulare si depozitare | |||||
| DAN2699743 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | CAVIEM LINE SRL CUI: 8505858 | 63100000-0 | 10.03.2026 | 2,800 |
| Contract object: servicii de transport, distrugere, detinere, depozitare, manuire si folosire a materiilor explozive | |||||
| DAN2684442 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CONCITA SRL CUI: 15022147 | 63100000-0 | 17.02.2026 | 22,928 |
| Contract object: servicii de relocare echipamente laborator | |||||
| DAN2679691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRADOLACT 2001 SRL CUI: 14349583 | 63100000-0 | 10.02.2026 | 3,000 |
| Contract object: servicii de manipulare materiale de cale, l8 | |||||
| DAN2679391 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | RDE HARGHITA SRL CUI: 6582234 | 63100000-0 | 10.02.2026 | 665 |
| Contract object: transport de container | |||||
| DAN2663898 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DORSET LINES SRL CUI: 39013456 | 63100000-0 | 22.01.2026 | 2,000 |
| Contract object: inchiriere utilaj incarcare-descarcare traverse, l8 | |||||
| DAN2663889 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DORSET LINES SRL CUI: 39013456 | 63100000-0 | 22.01.2026 | 2,000 |
| Contract object: manipulare traverse - inchiriere utilaj, l3 | |||||
| DAN2658733 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | OHREN SRL CUI: 5482083 | 63100000-0 | 16.01.2026 | 4,000 |
| Contract object: montare, demontare, curatare, transport urne pentru 7 sectii de votare - alegeri partiale 7 decembrie | |||||
| DAN2649077 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | RDE HARGHITA SRL CUI: 6582234 | 63100000-0 | 09.01.2026 | 668 |
| Contract object: transport de container | |||||
| DAN2638523 | MONETARIA STATULUI RA CUI: 427304 | MOGUL ENGINEERING SRL CUI: 31116979 | 63100000-0 | 22.12.2025 | 91,800 |
| Contract object: servicii de relocare echipamente | |||||
| DAN2618343 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | TUF ADY TRUK SRL CUI: 38744776 | 63100000-0 | 03.12.2025 | 3,740 |
| Contract object: servicii manipulare si transport | |||||
| DAN2596638 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BRADOLACT 2001 SRL CUI: 14349583 | 63100000-0 | 05.11.2025 | 2,800 |
| Contract object: manipulare materiale cale- camion si operator l8 | |||||
| DAN2589104 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | ARBOGREENA SRL CUI: 47887406 | 63100000-0 | 28.10.2025 | 1,668 |
| Contract object: servicii de transport corpuri de mobilier si aparate tv - locatia noua situata in brasov, str. gladiolelor nr. 4 -sediul central din str. prundului nr. 7-9 conform hcl 179/23.05.2025 si oferta 14639/19.06.2025-comanda 490/factura 05.08.2025 | |||||
| DAN2586540 | MUNICIPIUL SIBIU CUI: 4270740 | PROFESIONAL CONSTRUCT SRL CUI: 23947900 | 63100000-0 | 23.10.2025 | 2,941 |
| Contract object: achizitionare servicii de relocare dotari imobil str. podului, nr. 46 | |||||
| DAN2571189 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | COMPANIA DE DEMOLARI INDUSTRIALE SRL CUI: 31085414 | 63100000-0 | 09.10.2025 | 30,800 |
| Contract object: servicii de colectare, sortare,valorificare, tratare si eliminare a deseurilor din constructii si demolar | |||||
| DAN2568088 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | OHREN SRL CUI: 5482083 | 63100000-0 | 07.10.2025 | 3,000 |
| Contract object: montare, demontare, curatare, transport urne pentru 7 sectii de votare/turul 2 prezidentiale | |||||
| DAN2567628 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | CARGOMAR SRL CUI: 14606210 | 63100000-0 | 07.10.2025 | 1,600 |
| Contract object: serviciu inchiriere si deplasare automacara | |||||
| DAN2557567 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | LEHCATLEN SRL CUI: 36753840 | 63100000-0 | 26.09.2025 | 2,400 |
| Contract object: servicii de manipulare si de depozitare a incarcaturilor | |||||
| DAN2553501 | JUDETUL BUZAU CUI: 3662495 | CONSTRUIM O TARA CUI: 50649579 | 63100000-0 | 22.09.2025 | 100 |
| Contract object: servicii logistica festival prispa | |||||
| DAN2550091 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | RI COLLECT GROUP SRL CUI: 45161317 | 63100000-0 | 17.09.2025 | 8,300 |
| Contract object: servicii de manipulare | |||||
| DAN2543239 | BANCA NATIONALA A ROMANIEI CUI: 361684 | AUTO MARIUS-FLORY SRL CUI: 33302439 | 63100000-0 | 08.09.2025 | 31,000 |
| Contract object: servicii de manipulare mobilier | |||||
- 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