| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303580 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | SWIMMING TEAM SRL CUI: 34885390 | servicii | 70130000-1 | 30.09.2026 | 16,650 |
| Contract object: intrare acces bazin/per intrare | ||||||
| DA41302972 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | COMTRANSPOP SRL CUI: 10377564 | servicii | 70130000-1 | 30.09.2026 | 40,000 |
| Contract object: inchiriere spatiu cu destinatie bucatarie | ||||||
| DA41297102 | COMUNA BARCANESTI CUI: 4365271 | PALMEX CM SRL CUI: 28419867 | servicii | 70130000-1 | 30.09.2026 | 48,700 |
| Contract object: pachet chirie modul openspace,pachet chirie container ,serv. trans. containere, tur-retur cu monta | ||||||
| DA41283729 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 70130000-1 | 29.09.2026 | 4,800 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatii radiocom | ||||||
| DA41285874 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | CONFORT SA CUI: 1922262 | servicii | 70310000-7 | 29.09.2026 | 2,479 |
| Contract object: spatiu de inchiriat baza | ||||||
| DA41268717 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 70130000-1 | 28.09.2026 | 9,000 |
| Contract object: servicii de inchiriere containere pentru luna octombrie - sediul din bucuresti | ||||||
| DA41255634 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | FARMACIA ADRIANA A & G MED SRL CUI: 30039495 | servicii | 70310000-7 | 25.09.2026 | 15,000 |
| Contract object: teren intravilan suprafata de 10004,96 mp mun iasi,str ion creanga, nr 16 bis, oct - dec | ||||||
| DA41252512 | ASOCIATIA PRO SCHOLA CSIKY GERGELY CUI: 35936254 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 23.09.2026 | 10,843 |
| Contract object: chirie sala casa jelen - sala festiva | ||||||
| DA41249260 | SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | ART-NOUVEAU IMPEX SRL CUI: 13792700 | servicii | 70130000-1 | 23.09.2026 | 1,392 |
| Contract object: servicii inchiriere spatiu conf contract | ||||||
| DA41235921 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | CLUB SPORTIV FIGHT CLUB ACADEMY TECUCI CUI: 53263857 | servicii | 70310000-7 | 22.09.2026 | 2,500 |
| Contract object: comanda avand ca obiect inchiriere sala pentru pregatire lot national ju-jitsu | ||||||
| DA41206849 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | DARJAN CONSTRUCT SRL CUI: 29995620 | servicii | 70220000-9 | 18.09.2026 | 11,069 |
| Contract object: inchiriere lunara sali clase modulare | ||||||
| DA41202484 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | MITESEK SRL CUI: 28612190 | servicii | 70310000-7 | 18.09.2026 | 2,893 |
| Contract object: cort 6x8 cu mobilier | ||||||
| DA41195819 | TEATRUL ANDREI MURESANU CUI: 4969693 | AGUMBE SRL CUI: 31055596 | servicii | 70220000-9 | 16.09.2026 | 403 |
| Contract object: chirie sala | ||||||
| DA41184684 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | servicii | 70130000-1 | 15.09.2026 | 4,800 |
| Contract object: servicii de acces la spatiile tehnice si suporti antene in locatii radiocom | ||||||
| DA41160912 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | SIGURIMI SRL CUI: 32538122 | servicii | 70130000-1 | 14.09.2026 | 8,070 |
| Contract object: inchiriere gard temporar de protectie, lampi si ghirlanda | ||||||
| DA41148246 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA ARGES CUI: 147320 | servicii | 70310000-7 | 11.09.2026 | 826 |
| Contract object: achizitie servicii inchiriere sala | ||||||
| DA41155732 | COMUNA ZETEA CUI: 4367779 | LUPSA SI ASOCIATII SRL CUI: 40912111 | servicii | 70332300-0 | 10.09.2026 | 2,385 |
| Contract object: servicii de reinnoire marca la osim | ||||||
| DA41150722 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 70310000-7 | 10.09.2026 | 18,200 |
| Contract object: servicii inchiriere spatiu | ||||||
| DA41148342 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 4,715 |
| Contract object: achizitie pentru derularea proiectului o zi la arad | ||||||
| DA41148405 | FUNDATIA ALMA MATER ARAD CUI: 4050370 | CONCORD MEDIA SA CUI: 1708642 | servicii | 70220000-9 | 09.09.2026 | 6,919 |
| Contract object: achizitie pentru derularea proiectului gaseste comoara! - calatorie catre o viata sanatoasa | ||||||
| DA41131400 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | TROPICAL IMPEX SRL CUI: 7167970 | servicii | 70220000-9 | 08.09.2026 | 4,370 |
| Contract object: servicii webhosting si intretin email,servicii de inchiriere echipa. de imprimare, copiere, scanare | ||||||
| DA41118423 | COMUNA IANA CUI: 3394325 | GEOTOP SRL CUI: 15540300 | servicii | 70000000-1 | 08.09.2026 | 2,650 |
| Contract object: evaluari imobile si bunuri mobile | ||||||
| DA41092796 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | HELVE AVIATECH SRL CUI: 27562973 | servicii | 70310000-7 | 08.09.2026 | 206,192 |
| Contract object: inchiriere autospeciala degivrare pista | ||||||
| DA41123559 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | servicii | 70000000-1 | 07.09.2026 | 2,400 |
| Contract object: servicii reevaluare imobile aflate in patrimoniul ajofm ialomita | ||||||
| DA41103220 | ORASUL IERNUT CUI: 5584644 | DRILL CONT SRL CUI: 27827930 | servicii | 70310000-7 | 03.09.2026 | 26,913 |
| Contract object: inchiriere containere modulare si grup sanitar | ||||||
- 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