| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41091145 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | HON IMOBILIARE SRL CUI: 26371363 | furnizare | 70130000-1 | 02.09.2026 | 240,000 |
| Contract object: inchiriere spatiu | ||||||
| DA41085283 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | TC INSTAL SRL CUI: 18909977 | servicii | 70130000-1 | 01.09.2026 | 4,500 |
| Contract object: servicii de inchiriere spatiu depozitare 200 mp | ||||||
| DA41084594 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | TC INSTAL SRL CUI: 18909977 | servicii | 70130000-1 | 01.09.2026 | 4,500 |
| Contract object: servicii de inchiriere de bunuri imobiliare proprii | ||||||
| DA41044539 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 70130000-1 | 25.08.2026 | 9,000 |
| Contract object: servicii de inchiriere containere pentru luna septembrie 2026 | ||||||
| DA40998420 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | TC INSTAL SRL CUI: 18909977 | servicii | 70130000-1 | 17.08.2026 | 3,719 |
| Contract object: servicii de inchiriere de bunuri imobiliare proprii | ||||||
| DA41001158 | COMUNA PUFESTI CUI: 4350459 | PALMEX CM SRL CUI: 28419867 | furnizare | 70130000-1 | 17.08.2026 | 59,400 |
| Contract object: chirie 2 module openspace 6000x7200x2700 mm | ||||||
| DA40983278 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | POPASUL CODRENILOR SRL CUI: 30113583 | servicii | 70130000-1 | 13.08.2026 | 30,061 |
| Contract object: servicii pentru festival | ||||||
| DA40940347 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | LUDOMAR SRL CUI: 11971823 | servicii | 70130000-1 | 05.08.2026 | 33,999 |
| Contract object: servicii incarcare-descarcare obiecte patrimoniu si servicii la locatie | ||||||
| DA40918614 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | IMPACT SRL CUI: 2651170 | servicii | 70111000-2 | 03.08.2026 | 500 |
| Contract object: servicii de informare opinie publica / promovare zilele cetatii 2026 | ||||||
| DA40922779 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | servicii | 70130000-1 | 31.07.2026 | 9,000 |
| Contract object: servicii de inchiriere containere - pt luna august 2026 | ||||||
| DA40915602 | OPERA ROMANA CRAIOVA CUI: 4553186 | SEMCOR SRL CUI: 16571488 | servicii | 70130000-1 | 30.07.2026 | 14,560 |
| Contract object: inchiriere spatiu depozitare | ||||||
| DA40915496 | OPERA ROMANA CRAIOVA CUI: 4553186 | SEMCOR SRL CUI: 16571488 | servicii | 70130000-1 | 30.07.2026 | 14,560 |
| Contract object: inchiriere spatiu depozitare | ||||||
| DA40888032 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | TITI-MAR-GAS SRL CUI: 13080435 | servicii | 70130000-1 | 27.07.2026 | 3,500 |
| Contract object: spatiu evenimente | ||||||
| DA40882271 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | TITI-MAR-GAS SRL CUI: 13080435 | servicii | 70130000-1 | 24.07.2026 | 1,500 |
| Contract object: spatiu evenimente | ||||||
| DA40775938 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CARAS-SEVERIN CUI: 44995128 | LUKE BITES SRL CUI: 35381366 | servicii | 70130000-1 | 07.07.2026 | 20,100 |
| Contract object: inchiriere imobil situat in statiunea muntele mic | ||||||
| DA40765208 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BAHRIM MICHAELA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 34086740 | servicii | 70100000-2 | 07.07.2026 | 13,000 |
| Contract object: servicii de evaluare pentru estimarea valorii juste a activelor fixe corporale | ||||||
| DA40734950 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | LUZAN COM SRL CUI: 5761410 | servicii | 70130000-1 | 30.06.2026 | 66,072 |
| Contract object: inchiriere spatiu depozitare 480 mp, situat in targu jiu strada narciselor-2100 euro/luna(4,375euro) | ||||||
- 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