| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299786 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51200000-4 | 30.09.2026 | 253 |
| Contract object: achizitie servicii demontare gps | ||||||
| DA41277925 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 51214000-5 | 29.09.2026 | 176,977 |
| Contract object: sistem integrat de plata cu cardul la terminale iesire parcari etajate | ||||||
| DA41275393 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 29.09.2026 | 2,534 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||||
| DA41274554 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 4GPS INTERNATIONAL SRL CUI: 38481459 | servicii | 51240000-6 | 29.09.2026 | 4,500 |
| Contract object: servicii de mentenanta a sistemului de monitorizare prin sistem gps | ||||||
| DA41261290 | UNITATEA MILITARA 02474 CUI: 4688639 | DANITEL SRL CUI: 14799057 | servicii | 51220000-0 | 24.09.2026 | 769 |
| Contract object: servicii de executat circuit control acces intrare laborator | ||||||
| DA41234001 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 23.09.2026 | 2,830 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||||
| DA41219308 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 18.09.2026 | 1,599 |
| Contract object: servicii relocare sistem control acces | ||||||
| DA41178422 | TRIBUNALUL SUCEAVA CUI: 4244415 | PLUS EXPERT SSO SRL CUI: 28829484 | servicii | 51220000-0 | 15.09.2026 | 3,500 |
| Contract object: masurare, reglare supape de siguranta max. 1 | ||||||
| DA41176975 | UNITATEA MILITARA NR 0746 CUI: 10458367 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51240000-6 | 14.09.2026 | 378 |
| Contract object: servicii de relocare sistem gps | ||||||
| DA41157862 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SM AERO COMPUTERS SRL CUI: 17545061 | servicii | 51240000-6 | 10.09.2026 | 155 |
| Contract object: montaj dispozitiv gps | ||||||
| DA41109774 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PLUS EXPERT SSO SRL CUI: 28829484 | servicii | 51220000-0 | 03.09.2026 | 3,840 |
| Contract object: masurare rezistenta de dispersie a prizelor de impamantare | ||||||
| DA41066380 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 51230000-3 | 01.09.2026 | 1,652 |
| Contract object: manopera service tarif orar - relocare dsc 204 f1ref.4426 el | ||||||
| DA40943013 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | TI NET SRL CUI: 16202243 | servicii | 51220000-0 | 07.08.2026 | 495 |
| Contract object: cablare si remontare sistem de control acces lift exterior | ||||||
| DA40941490 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SM AERO COMPUTERS SRL CUI: 17545061 | servicii | 51240000-6 | 05.08.2026 | 2,170 |
| Contract object: montaj dispozitive gps | ||||||
| DA40887648 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | TRACKLAND SRL CUI: 35390372 | servicii | 51240000-6 | 29.07.2026 | 2,218 |
| Contract object: manopera montare gps+demontare gps+manopera montare can ii+can logistic iii | ||||||
| DA40892340 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 51220000-0 | 29.07.2026 | 578 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA40883791 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PLUS EXPERT SSO SRL CUI: 28829484 | servicii | 51220000-0 | 24.07.2026 | 1,500 |
| Contract object: masurare instalatie electrica - prize aparat | ||||||
| DA40823690 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LA ORIZONT UAV SRL CUI: 31891966 | servicii | 51200000-4 | 15.07.2026 | 52,456 |
| Contract object: servicii certificare c5&c6 drona tundra 2.1. - hexadrone | ||||||
| DA40806854 | HYDROKOV SA CUI: 8574327 | TRACKLAND SRL CUI: 35390372 | servicii | 51240000-6 | 14.07.2026 | 150 |
| Contract object: manopera montare gps. | ||||||
| DA40806877 | HYDROKOV SA CUI: 8574327 | TRACKLAND SRL CUI: 35390372 | servicii | 51240000-6 | 14.07.2026 | 200 |
| Contract object: manopera montare sonda litrometrica. | ||||||
| DA40800719 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51200000-4 | 10.07.2026 | 7,538 |
| Contract object: servicii extragarantie sistem gps | ||||||
| DA40777576 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | TORN HVAC SOLUTIONS SRL CUI: 10714651 | servicii | 51220000-0 | 08.07.2026 | 1,405 |
| Contract object: serviciu de montare aparate de aer conditionat/climatizare | ||||||
| DA40762606 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ROLLDESIGN TOMIS SRL CUI: 15526985 | servicii | 51220000-0 | 06.07.2026 | 8,140 |
| Contract object: servicii de instalare automatizare poarta acces auto | ||||||
| DA40742022 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | ROM TECH SRL CUI: 8944055 | servicii | 51215000-2 | 01.07.2026 | 1,272 |
| Contract object: servicii de montare echipament meteorologic | ||||||
| DA40605992 | TERMO CALOR CONFORT SA CUI: 27374805 | TOP PRAM ELECTRIC SRL CUI: 44094503 | furnizare | 51210000-7 | 11.06.2026 | 5,796 |
| Contract object: verificare/masurare pram prize de impamantare si centuri impamantare | ||||||
- 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