| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2822264 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | COVICLIMA INSTAL SRL CUI: 36378083 | 79993100-2 | 31.07.2026 | 3,540 |
| Contract object: servicii pornire chiller | |||||
| DAN2754509 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LUMINI CU POVESTE SRL CUI: 43123180 | 79993100-2 | 13.05.2026 | 30,400 |
| Contract object: servicii suport tehnician lumini tnrs mai - dec 2026 | |||||
| DAN2754505 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PROXIO SRL CUI: 47980547 | 79993100-2 | 13.05.2026 | 62,400 |
| Contract object: servicii suport tehnician sunet mai- dec 2026 | |||||
| DAN2717997 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PASCALAU SERGIU PERSOANA FIZICA AUTORIZATA CUI: 45455843 | 79993100-2 | 31.03.2026 | 22,800 |
| Contract object: servicii suport tehnician lumini 3 luni ( ian, feb, martie 2026 ) | |||||
| DAN2715346 | COMUNA PODURI CUI: 4278183 | INSTAL TOD 2000 SRL CUI: 26732280 | 79993100-2 | 30.03.2026 | 2,200 |
| Contract object: servicii de diagnoza instalatii | |||||
| DAN2557751 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | IMSAT-ALBA SA CUI: 2768995 | 79993100-2 | 26.09.2025 | 10,300 |
| Contract object: servicii efectuare masuratori a rezistentei ohmice prize la pamant, masuratori instalatie paratraznet, verificare instalatii electrice si corpuri de iluminat | |||||
| DAN2555370 | CAMERA DEPUTATILOR CUI: 4265795 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | 79993100-2 | 24.09.2025 | 63,739 |
| Contract object: inchiriere instalatii de climatizare si tratare a aerului, inclusiv operatiuni conexe | |||||
| DAN2492074 | CAMERA DEPUTATILOR CUI: 4265795 | LIFE ART DISTRIBUTIE SRL CUI: 15202911 | 79993100-2 | 01.07.2025 | 64,695 |
| Contract object: servicii inchiriere instalatii de climatizare si tratare a aerului, inclusiv operatiuni conexe si operare | |||||
| DAN2477271 | MUNICIPIUL ORADEA CUI: 4230487 | ERGOCON SRL CUI: 6429568 | 79993100-2 | 12.06.2025 | 82,600 |
| Contract object: achizitia directa a serviciilor de reparatii curente ale grupurilor de condensare aferente sistemului de climatizare care deserveste arena antonio alexe | |||||
| DAN2429252 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | 79993100-2 | 09.04.2025 | 33,900 |
| Contract object: servicii de exploatare, supraveghere si mentenanta instalatii pentru constructii | |||||
| DAN2409795 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | GINA SERV COM IMPEX SRL CUI: 4432320 | 79993100-2 | 20.03.2025 | 83,600 |
| Contract object: servicii suport tehnician lumini 2025 | |||||
| DAN2409789 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LUMINI CU POVESTE SRL CUI: 43123180 | 79993100-2 | 20.03.2025 | 41,800 |
| Contract object: servicii suport tehnician lumini 2025 | |||||
| DAN2409766 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PROXIO SRL CUI: 47980547 | 79993100-2 | 20.03.2025 | 60,500 |
| Contract object: servicii suport tehnician sunet 2025 | |||||
| DAN2407007 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | LA FANTANA SRL CUI: 35534516 | 79993100-2 | 18.03.2025 | 1,157 |
| Contract object: prest serv apa-3 luni | |||||
| DAN2394412 | COMUNA STROIESTI CUI: 4244288 | ANDRUELECTRO SRL CUI: 25064190 | 79993100-2 | 28.02.2025 | 3,600 |
| Contract object: servicii montare si demontare instalatii ornamente brazi | |||||
| DAN2351350 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | AUTOMATIK EMCS SERVICE SRL CUI: 36232044 | 79993100-2 | 31.12.2024 | 1,945 |
| Contract object: mentenanta preventiva revizie grupuri electrogene | |||||
| DAN2293441 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HORVATH SERVICE SRL CUI: 5228299 | 79993100-2 | 17.10.2024 | 849 |
| Contract object: achizitionarea servicul de lucrari in domeniul instalatiilor sanitare | |||||
| DAN2224520 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | JUDETUL TELEORMAN CUI: 4652686 | 79993100-2 | 11.07.2024 | 1,278 |
| Contract object: notificare trim. iii-achizitii offline-enertgie termica, energie electrica | |||||
| DAN2167385 | MUNICIPIUL BEIUS CUI: 4794567 | GABITA SPEDITION SRL CUI: 38998154 | 79993100-2 | 23.04.2024 | 250 |
| Contract object: prestare servicii instalatii sanitare capela mortuara beius | |||||
| DAN1960864 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 1,460 |
| Contract object: servicii instalatii | |||||
| DAN1960860 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 1,340 |
| Contract object: servicii instalatii | |||||
| DAN1960856 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 1,340 |
| Contract object: servicii instalatii | |||||
| DAN1960853 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 1,340 |
| Contract object: servicii instalatii | |||||
| DAN1960849 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 2,714 |
| Contract object: servicii instalatii | |||||
| DAN1960846 | COMUNA VAMA CUI: 4326698 | AVI ELECTRIC CONSTRUCT SRL CUI: 44591243 | 79993100-2 | 11.07.2023 | 2,585 |
| Contract object: servicii instalatii | |||||
- 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