| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867538 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOZIMED SRL CUI: 12076622 | 71324000-5 | 29.09.2026 | 220 |
| Contract object: monitorizare dozimetrica individuala whole body - luna septembrie 2026 | |||||
| DAN2862773 | MUNICIPIUL SATU MARE CUI: 4038806 | KONCRET SRL CUI: 21835390 | 71324000-5 | 24.09.2026 | 7,500 |
| Contract object: servicii de evaluare pt terenurile aflate in proprietatea privata a municipiului satu mare | |||||
| DAN2861583 | ORASUL JIMBOLIA CUI: 2502763 | TOP VALUATION SRL CUI: 43836272 | 71324000-5 | 23.09.2026 | 600 |
| Contract object: intocmire raport de evaluare cf406386 | |||||
| DAN2857772 | COMUNA TUZLA CUI: 4707625 | GECO MEC 2003 SRL CUI: 15691443 | 71324000-5 | 18.09.2026 | 4,500 |
| Contract object: rapoarte de evaluare - terenuri turn tv | |||||
| DAN2857558 | COMUNA TUZLA CUI: 4707625 | DOBROGEA EVAL SRL CUI: 33916838 | 71324000-5 | 18.09.2026 | 850 |
| Contract object: raport de evaluare | |||||
| DAN2857142 | COMUNA TUZLA CUI: 4707625 | DOBROGEA EVAL SRL CUI: 33916838 | 71324000-5 | 17.09.2026 | 850 |
| Contract object: raport de evaluare | |||||
| DAN2857139 | COMUNA TUZLA CUI: 4707625 | DOBROGEA EVAL SRL CUI: 33916838 | 71324000-5 | 17.09.2026 | 850 |
| Contract object: raport de evaluare | |||||
| DAN2857117 | COMUNA TUZLA CUI: 4707625 | DOBROGEA EVAL SRL CUI: 33916838 | 71324000-5 | 17.09.2026 | 1,700 |
| Contract object: rapoarte de evaluare | |||||
| DAN2847933 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | BULAT DAN-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 29340540 | 71324000-5 | 07.09.2026 | 2,000 |
| Contract object: servicii de evaluare privind valorificarea prin inchiriere la licitatie publica a unui imobil tip atelier mecanic din cadrul cte grozavesti si a parcarii aflata in vecinatatea acesteia, situate in splaiul independentei nr.229, sector 6 | |||||
| DAN2846923 | JUDETUL GORJ CUI: 4956057 | CONSULTING COMPANY SRL CUI: 6513684 | 71324000-5 | 04.09.2026 | 128,400 |
| Contract object: servicii de evaluare si reevaluare a activelor fixe corporale aflate in patrimoniul judetului gorj | |||||
| DAN2841318 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOZIMED SRL CUI: 12076622 | 71324000-5 | 27.08.2026 | 220 |
| Contract object: monitorizare dozimetrica individuala whole body - luna iulie 2026 | |||||
| DAN2840364 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOZIMED SRL CUI: 12076622 | 71324000-5 | 26.08.2026 | 220 |
| Contract object: monitorizare dozimetrica individuala whole body - luna august 2026 | |||||
| DAN2840188 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | BALINT G LASZLO INTREPRINDERE INDIVIDUALA CUI: 21116866 | 71324000-5 | 26.08.2026 | 5,850 |
| Contract object: servicii de evaluare de bunuri mobile si imobile | |||||
| DAN2837154 | MUNICIPIUL BUZAU CUI: 4233874 | VLD TOTAL TEHNIC SRL CUI: 40462238 | 71324000-5 | 21.08.2026 | 55,000 |
| Contract object: servicii de evaluare tehnica -ecomonica pentru lucrari de reparatii la constructiile existente ,aflate in proprietatea municipiului buzau | |||||
| DAN2832049 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | QUEST PARTNERS SRL CUI: 16667800 | 71324000-5 | 13.08.2026 | 188,000 |
| Contract object: evaluarea materialului rulant scos din uz, parte a imobilizarilor corporale din grupa i - mijloace de transport (material rulant motor, vagoane) existente in evidenta contabila a sntfc cfr calatori sa la data de 31.12.2025 - central sntfc | |||||
| DAN2831476 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SALINA SRL CUI: 5097444 | 71324000-5 | 13.08.2026 | 3,200 |
| Contract object: intocmire raport evaluare imobil cfr in vederea stabilirii valorii de piata - srcf galati | |||||
| DAN2827183 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | SALINA SRL CUI: 5097444 | 71324000-5 | 07.08.2026 | 6,800 |
| Contract object: servicii de evaluare in vederea finalizarii documentatiilor pentru obtinerea certificatelor de atestare a dreptului de proprietate asupra terenurilor -srcf galati | |||||
| DAN2825103 | JUDETUL GORJ CUI: 4956057 | CONSULTING COMPANY SRL CUI: 6513684 | 71324000-5 | 05.08.2026 | 6,000 |
| Contract object: servicii de evaluare imobil cinematograf sergiu nicolaescu (cladire si teren aferent), situat in municipiul targu jiu, str. siretului, nr. 8a, judetul gorj. | |||||
| DAN2820240 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | GESEIDL AI SRL CUI: 40954486 | 71324000-5 | 29.07.2026 | 2,000 |
| Contract object: servicii de evaluare imobil | |||||
| DAN2819887 | COMUNA BARBULESTI CUI: 18893021 | SMART VALUE CONSULTING SRL CUI: 31016490 | 71324000-5 | 29.07.2026 | 3,000 |
| Contract object: servicii de evaluare si de intocmire documentatie atribuire prin concesiune spatiu medical care apartine u.a.t barbulesti | |||||
| DAN2819386 | COMUNA REMETEA MARE CUI: 2512511 | ZUZA QUALITY PREST SRL CUI: 36680684 | 71324000-5 | 28.07.2026 | 1,200 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | |||||
| DAN2811572 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | QUEST PARTNERS SRL CUI: 16667800 | 71324000-5 | 17.07.2026 | 56,800 |
| Contract object: reevaluare 718 bunuri culturale | |||||
| DAN2800552 | MUNICIPIUL SEBES CUI: 4331201 | CONS IB CONSULTING SRL CUI: 38989423 | 71324000-5 | 06.07.2026 | 129,550 |
| Contract object: serviciul de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier <br>pentru obiectivul de investitii reabilitare si revitalizare parc arini - regenerare spatii publice, <br>smis 334587 | |||||
| DAN2795256 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DOZIMED SRL CUI: 12076622 | 71324000-5 | 01.07.2026 | 248 |
| Contract object: monitorizare dozimetrica individuala whole body | |||||
| DAN2790238 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ASOCIATIA CENTRUL GEMOLOGIC ROMAN CUI: 33951878 | 71324000-5 | 26.06.2026 | 4,800 |
| Contract object: servicii de analiza si evaluare gemologica pentru cantitatea de 802,2 kg chihlimbar | |||||
- 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