| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259960 | ORAS SINAIA CUI: 2844103 | EVA GAZ INSTAL SRL CUI: 42295128 | lucrari | 45333000-0 | 24.09.2026 | 40,000 |
| Contract object: montare electrovalve si senzori de gaz pe coloanele comune ale blocurilor e1-e2-e3-e4-e5, sinaia | ||||||
| DA41262043 | ORAS SINAIA CUI: 2844103 | TOP LINE CONSTRUCT SRL CUI: 34251414 | lucrari | 45340000-2 | 24.09.2026 | 69,117 |
| Contract object: lucrari de executie si montaj balustrade de sticla securizata,amplasament str. cuza voda nr. 22 | ||||||
| DA41247215 | ORAS SINAIA CUI: 2844103 | IKEA ROMANIA SA CUI: 17547941 | servicii | 60161000-4 | 23.09.2026 | 1,921 |
| Contract object: servicii de transport | ||||||
| DA41241359 | ORAS SINAIA CUI: 2844103 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 23.09.2026 | 18,769 |
| Contract object: consumabile originale pentru multifunctionalele - primaria sinaia | ||||||
| DA41241467 | ORAS SINAIA CUI: 2844103 | SUNENERGY SISTEM SRL CUI: 47437665 | furnizare | 30125100-2 | 23.09.2026 | 9,810 |
| Contract object: consumabile pentru multifunctionale- primaria sinaia | ||||||
| DA41241481 | ORAS SINAIA CUI: 2844103 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 30125100-2 | 23.09.2026 | 4,507 |
| Contract object: pachet consumabile pentru multifunctionale - primaria orasului sinaia | ||||||
| DA41224731 | ORAS SINAIA CUI: 2844103 | MICROCIP ELECTRONICS SRL CUI: 20416598 | furnizare | 35120000-1 | 21.09.2026 | 80,900 |
| Contract object: furnizare si montare sistem supraveghere video pentru amplasamentele ecoinsulelor digitalizate | ||||||
| DA41223957 | ORAS SINAIA CUI: 2844103 | ITG ONLINE SRL CUI: 34198965 | servicii | 60161000-4 | 21.09.2026 | 500 |
| Contract object: servicii de transport | ||||||
| DA41223649 | ORAS SINAIA CUI: 2844103 | ITG ONLINE SRL CUI: 34198965 | furnizare | 38652120-7 | 21.09.2026 | 20,056 |
| Contract object: achizitie dotari aferente proiectulului centru s - loc de bine | ||||||
| DA41214384 | ORAS SINAIA CUI: 2844103 | HOREKING SRL CUI: 41138346 | furnizare | 39314000-6 | 18.09.2026 | 6,837 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41210335 | ORAS SINAIA CUI: 2844103 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 30192000-1 | 17.09.2026 | 181 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41210195 | ORAS SINAIA CUI: 2844103 | SCULE SI UNELTE DESIGN SRL CUI: 32931139 | furnizare | 39220000-0 | 17.09.2026 | 53 |
| Contract object: achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine | ||||||
| DA41196264 | ORAS SINAIA CUI: 2844103 | ARCHIMINA SRL CUI: 6510041 | furnizare | 44423000-1 | 17.09.2026 | 929 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41189763 | ORAS SINAIA CUI: 2844103 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72416000-9 | 17.09.2026 | 34,500 |
| Contract object: servicii pentru realizarea hartii digitale interactive a orasului sinaia, | ||||||
| DA41204518 | ORAS SINAIA CUI: 2844103 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 30193000-8 | 17.09.2026 | 157 |
| Contract object: achizitie dotari de uz gospodaresc, aferente proiectulului centru s - loc de bine | ||||||
| DA41198751 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233161-5 | 17.09.2026 | 61,058 |
| Contract object: lucrari de reparatii curente - amenajare esplanada florilor, oras sinaia, jud.prahova | ||||||
| DA41202266 | ORAS SINAIA CUI: 2844103 | SMC SERVICII INTEGRATE SRL CUI: 48533504 | servicii | 71630000-3 | 17.09.2026 | 139,500 |
| Contract object: servicii operator rsvti si fochist - spital orasenesc sinaia | ||||||
| DA41193202 | ORAS SINAIA CUI: 2844103 | MICROCIP ELECTRONICS SRL CUI: 20416598 | servicii | 72700000-7 | 17.09.2026 | 1,185 |
| Contract object: servicii de relocare a rakului de echipamente din cadrul colegiului mihail cantacuzino | ||||||
| DA41200464 | ORAS SINAIA CUI: 2844103 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 16.09.2026 | 3,011 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA41198874 | ORAS SINAIA CUI: 2844103 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33182100-0 | 16.09.2026 | 4,913 |
| Contract object: achizitie dotari urgente medicale si activitati sportive, proiect centru s - loc de bine | ||||||
| DA41196022 | ORAS SINAIA CUI: 2844103 | KMOB EXCEL SD SRL CUI: 31463137 | furnizare | 39516000-2 | 16.09.2026 | 71,750 |
| Contract object: masa pliabila | ||||||
| DA41195303 | ORAS SINAIA CUI: 2844103 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | furnizare | 33192000-2 | 16.09.2026 | 1,536 |
| Contract object: achizitie dotari mobilier, aferente proiectulului centru s - loc de bine | ||||||
| DA41195188 | ORAS SINAIA CUI: 2844103 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 16.09.2026 | 42,147 |
| Contract object: articole de mobilier | ||||||
| DA41194587 | ORAS SINAIA CUI: 2844103 | DDOLI TECHNOLOGY SRL CUI: 49200559 | furnizare | 48900000-7 | 16.09.2026 | 834 |
| Contract object: achizitie dotari it, aferente proiectulului centru s - loc de bine | ||||||
| DA41187157 | ORAS SINAIA CUI: 2844103 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30213300-8 | 16.09.2026 | 17,942 |
| Contract object: achizitie dotari it, aferente proiectulului centru s - loc de bine | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct