| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136090 | UM 01468 CUI: 4887127 | EUROGRUP BOGDAN SRL CUI: 24660152 | servicii | 15800000-6 | 09.09.2026 | 7,441 |
| Contract object: produse agroalimentare | ||||||
| DA41086215 | UM 01468 CUI: 4887127 | MEGA PASCAL SRL CUI: 3238580 | servicii | 71356100-9 | 04.09.2026 | 5,207 |
| Contract object: verificari, incercari si probe cazane | ||||||
| DA41087570 | UM 01468 CUI: 4887127 | EUROGRUP BOGDAN SRL CUI: 24660152 | servicii | 15800000-6 | 04.09.2026 | 1,431 |
| Contract object: produse agroalimentare | ||||||
| DA40444505 | UM 01468 CUI: 4887127 | LORIMOD PROD COM SRL CUI: 6419041 | servicii | 15131200-7 | 21.05.2026 | 311 |
| Contract object: produse agroalimentare | ||||||
| DA40094366 | UM 01468 CUI: 4887127 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 03222110-7 | 30.03.2026 | 1,012 |
| Contract object: produse agroalimentare | ||||||
| DA40005132 | UM 01468 CUI: 4887127 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15981200-0 | 16.03.2026 | 431 |
| Contract object: produse agroalimentare | ||||||
| DA39923165 | UM 01468 CUI: 4887127 | LORIMOD PROD COM SRL CUI: 6419041 | furnizare | 15612500-6 | 02.03.2026 | 2,221 |
| Contract object: produse alimentare | ||||||
| DA39578382 | UM 01468 CUI: 4887127 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90923000-3 | 18.12.2025 | 4,658 |
| Contract object: servicii de deratizare um 01468 | ||||||
| DA39488174 | UM 01468 CUI: 4887127 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90470000-2 | 09.12.2025 | 8,550 |
| Contract object: servicii de desfundare si curatare a canalelor de ape reziduale retea u.m. 01468 | ||||||
| DA39409539 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.11.2025 | 400 |
| Contract object: serviciu verificare iscir supape siguranta 1-1/2 | ||||||
| DA39365847 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2025 | 1,100 |
| Contract object: serviciu verificare automatizare si gaze de ardere cazan centrala termica u.m. 01468 | ||||||
| DA39365886 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 27.11.2025 | 200 |
| Contract object: serviciu verificare iscir supape siguranta 1 1/2 | ||||||
| DA39365918 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2025 | 200 |
| Contract object: serviciu verificare supape siguranta dn20/32 | ||||||
| DA39383946 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2025 | 3,300 |
| Contract object: serviciu verificare automatizare si gaze de ardere cazan conform pt c11/2010 | ||||||
| DA39383994 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 27.11.2025 | 200 |
| Contract object: serviciu verificare iscir supape siguranta 1 1/2 | ||||||
| DA39384100 | UM 01468 CUI: 4887127 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 27.11.2025 | 600 |
| Contract object: serviciu verificare supape siguranta dn20/32 | ||||||
| DA39295307 | UM 01468 CUI: 4887127 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 17.11.2025 | 1,082 |
| Contract object: prestari servicii coserit | ||||||
| DA39295345 | UM 01468 CUI: 4887127 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 17.11.2025 | 800 |
| Contract object: prestari servicii coserit | ||||||
| DA39295370 | UM 01468 CUI: 4887127 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 17.11.2025 | 9,000 |
| Contract object: prestari servicii coserit | ||||||
| DA39295270 | UM 01468 CUI: 4887127 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | servicii | 90915000-4 | 14.11.2025 | 900 |
| Contract object: prestari servicii coserit | ||||||
| DA26916095 | UM 01468 CUI: 4887127 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90470000-2 | 26.11.2020 | 6,509 |
| Contract object: servicii desfundare, spalare conducte si camine menajere cu voma | ||||||
| DA26916490 | UM 01468 CUI: 4887127 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 90642000-9 | 26.11.2020 | 1,800 |
| Contract object: servicii curatare si vidanjare bazin decantor | ||||||
- 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