| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305219 | GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | servicii | 50000000-5 | 30.09.2026 | 1,236 |
| Contract object: pachet produse conform oferta nr. 179/30.09.2026 | ||||||
| DA41301817 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | GARAGE EXPERT MARKA SRL CUI: 39496075 | servicii | 50000000-5 | 30.09.2026 | 7,831 |
| Contract object: servicii reparatie b 910 wap | ||||||
| DA41301715 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta instalatii sanitare si termice | ||||||
| DA41301677 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta tamplarie termopan aluminiu si pvc | ||||||
| DA41301632 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | BMA CONSULTING ENERGY SRL CUI: 41760771 | servicii | 50000000-5 | 30.09.2026 | 9,000 |
| Contract object: mentenanta instalatii electrice | ||||||
| DA41304775 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 30.09.2026 | 1,154 |
| Contract object: revizie anuala+itp ms17tan | ||||||
| DA41301931 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ANK ENERGY CONSULTING SRL CUI: 50563353 | servicii | 50000000-5 | 30.09.2026 | 31,652 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA41302965 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | IRISTECH SRL CUI: 26785225 | servicii | 50000000-5 | 30.09.2026 | 1,694 |
| Contract object: servicii reparatie multifunctionale si pc | ||||||
| DA41302953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | servicii | 50000000-5 | 30.09.2026 | 3,421 |
| Contract object: servicii de reparatie auto autovehicul ot 81 dpc - c.ab.r. caracal | ||||||
| DA41302694 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | C & A CAR ROUTE SRL CUI: 32133234 | servicii | 50000000-5 | 30.09.2026 | 28,542 |
| Contract object: reparatii auto b 13368 | ||||||
| DA41303481 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 30.09.2026 | 1,803 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA41237083 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | LIBO IMPEX SRL CUI: 5898132 | lucrari | 50000000-5 | 30.09.2026 | 300 |
| Contract object: lucrari de mentenanta | ||||||
| DA41285251 | UNITATEA MILITARA 01932 CUI: 4443256 | SCANIA ROMANIA SRL CUI: 12480794 | servicii | 50000000-5 | 30.09.2026 | 15,408 |
| Contract object: revizie tip m pentru camioane scania si remorci | ||||||
| DA41298261 | COMUNA SCHEIA CUI: 4327421 | GAMA SRL CUI: 716817 | servicii | 50000000-5 | 30.09.2026 | 1,619 |
| Contract object: servicii de reparatii si intretinere pentru sv61pcs | ||||||
| DA41298943 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 30.09.2026 | 2,983 |
| Contract object: lucrari mecanice camion | ||||||
| DA41300343 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | servicii | 50000000-5 | 30.09.2026 | 2,340 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||||
| DA41301659 | COMUNA TURCOAIA CUI: 4793936 | DRUMUL ZEILOR SRL CUI: 26331350 | servicii | 50000000-5 | 30.09.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere copiatoare si aparatura periferica | ||||||
| DA41300051 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 50000000-5 | 30.09.2026 | 500 |
| Contract object: intretinere/revizie instalatii de ridicat | ||||||
| DA41301406 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | ANDRE TERM SERVICE SRL CUI: 54251907 | servicii | 50000000-5 | 30.09.2026 | 3,595 |
| Contract object: directa | ||||||
| DA41281288 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GENERAL SECURITI KLM SRL CUI: 45975048 | servicii | 50000000-5 | 30.09.2026 | 1,500 |
| Contract object: mentenanta sisteme de supraveghere video si alarma si control acces spitalul orasenesc oct-dec 2026 | ||||||
| DA41300255 | ECOSERV SIG SRL CUI: 28696329 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 30.09.2026 | 909 |
| Contract object: reparatii utilaje | ||||||
| DA41299834 | CURTEA DE APEL ORADEA CUI: 17071723 | PRECON TRANSILVANIA SRL CUI: 40807310 | servicii | 50000000-5 | 30.09.2026 | 3,892 |
| Contract object: reparatie poarta de acces | ||||||
| DA41279270 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | SEDA-SERVICE SRL CUI: 10102415 | servicii | 50000000-5 | 30.09.2026 | 931 |
| Contract object: reparatii auto mai38947 cf deviz din 10.09.2026 | ||||||
| DA41298477 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 50000000-5 | 30.09.2026 | 1,200 |
| Contract object: servicii de intretinere si reparatii jaluzele,rulouri textile | ||||||
| DA41295533 | ORASUL GEOAGIU CUI: 5742426 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 30.09.2026 | 7,197 |
| Contract object: servicii intretinere buldoexcavator | ||||||
- 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