| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869046 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NESTLE ROMANIA SRL CUI: 8184502 | 98390000-3 | 30.09.2026 | 209 |
| Contract object: capsule de cafea nespresso | |||||
| DAN2868849 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | CYBERFOLKS SRL CUI: 33424916 | 98390000-3 | 30.09.2026 | 53 |
| Contract object: reinnoire domeniu casastudentilorsibiu.ro | |||||
| DAN2868732 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | ALDO EVENTS SRL CUI: 24175247 | 98390000-3 | 30.09.2026 | 1,800 |
| Contract object: servicii de operare sunet | |||||
| DAN2868695 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | MAFIN SRL CUI: 10786968 | 98390000-3 | 30.09.2026 | 1,200 |
| Contract object: verificare instalatie electrica | |||||
| DAN2868681 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 98390000-3 | 30.09.2026 | 2,759 |
| Contract object: reparatie motostivuitor | |||||
| DAN2868664 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 98390000-3 | 30.09.2026 | 2,903 |
| Contract object: reparatie motostivuitor | |||||
| DAN2868636 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | LIK AUTO-SERV SRL CUI: 30777506 | 98390000-3 | 30.09.2026 | 670 |
| Contract object: servicii de vulcanizare | |||||
| DAN2868613 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 98390000-3 | 30.09.2026 | 217 |
| Contract object: rovinieta autoturism | |||||
| DAN2868602 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LD FRIGO SERVICE ORG SRL CUI: 48937634 | 98390000-3 | 30.09.2026 | 18,918 |
| Contract object: servicii mentenanta aparate aer conditionat inclusiv montaj | |||||
| DAN2868569 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | CLASIMA CONSTRUCT SRL CUI: 15955022 | 98390000-3 | 30.09.2026 | 52,050 |
| Contract object: montare scaune ( inclusiv suruburi si alte materiale adiacente) | |||||
| DAN2868564 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | VENDI SRL CUI: 6427958 | 98390000-3 | 30.09.2026 | 99 |
| Contract object: cheie amprenta | |||||
| DAN2868354 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | INFOCENTER SRL CUI: 16474833 | 98390000-3 | 30.09.2026 | 50 |
| Contract object: servicii de constatare defectiune multifunctionale - serviciul otd si it craiova | |||||
| DAN2868121 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | GOCIU V BOGDAN-IONUT - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28158532 | 98390000-3 | 30.09.2026 | 3,938 |
| Contract object: expertiza psihologica extrajudiciara | |||||
| DAN2868114 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | FUTURE FITNESS STUDIO SRL CUI: 40978523 | 98390000-3 | 30.09.2026 | 1,600 |
| Contract object: servicii de recuperare sportivi | |||||
| DAN2868058 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | TRANS IVINIS & CO SRL CUI: 5851237 | 98390000-3 | 30.09.2026 | 359 |
| Contract object: incarcat butelie | |||||
| DAN2867549 | COMUNA MARACINENI CUI: 4154312 | TAHO STANCIU ACTIV SRL CUI: 42725543 | 98390000-3 | 29.09.2026 | 1,500 |
| Contract object: servicii descarcare analiza date tahograf | |||||
| DAN2867230 | COMUNA PERICEI CUI: 4495018 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 98390000-3 | 29.09.2026 | 370 |
| Contract object: servicii de avizare | |||||
| DAN2866980 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | MAXIM CRIS UTILAJE SRL CUI: 49179325 | 98390000-3 | 29.09.2026 | 107 |
| Contract object: servicii vulcanizare | |||||
| DAN2866563 | ETA SA CUI: 10524177 | ZC TRANS LOGISTICS MEDIA SRL CUI: 26216424 | 98390000-3 | 29.09.2026 | 4,298 |
| Contract object: servicii - participare conferinta ziua cargo | |||||
| DAN2866018 | COMPANIA DE APA ARIES SA CUI: 20330054 | PRECISMATIC SRL CUI: 15236850 | 98390000-3 | 28.09.2026 | 696 |
| Contract object: reconditionat arbore de legatura pompe ob 27 | |||||
| DAN2866000 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | M & C CHEI SERVICE SRL CUI: 17931011 | 98390000-3 | 28.09.2026 | 23 |
| Contract object: multiplicare cheie | |||||
| DAN2865801 | ETA SA CUI: 10524177 | GASECO SOLUTION SRL CUI: 37965850 | 98390000-3 | 28.09.2026 | 10,411 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea avizului insemex a statiei de cng din incinta eta sa | |||||
| DAN2865734 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | CUMPANA 1993 SRL CUI: 4264242 | 98390000-3 | 28.09.2026 | 250 |
| Contract object: pachet abonament espresor fct fgl 0072973/11.09.2026 | |||||
| DAN2865709 | ETA SA CUI: 10524177 | XMEDITOR ADVERTISING SRL CUI: 25944519 | 98390000-3 | 28.09.2026 | 165 |
| Contract object: servicii -abonament revista autotehnica | |||||
| DAN2865647 | UNITATEA MILITARA 02558 CUI: 4269134 | DEY EXECUTION SRL CUI: 39111071 | 98390000-3 | 28.09.2026 | 600 |
| Contract object: prestari servicii miniincarcator | |||||
- 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