| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302900 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | FOMCO GPS SRL CUI: 31036918 | servicii | 71700000-5 | 30.09.2026 | 1,518 |
| Contract object: abonamente gps pentru autovehiculele institutiei - perioada de 1 an | ||||||
| DA41294387 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 30.09.2026 | 2,560 |
| Contract object: servicii de monitorizare flota - luna octombrie | ||||||
| DA41292827 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | ROMSVTI SRL CUI: 21844738 | servicii | 71700000-5 | 29.09.2026 | 150 |
| Contract object: servicii iscir operator rsvti | ||||||
| DA41288907 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSTRUMENTS CHT SRL CUI: 8897824 | servicii | 71700000-5 | 29.09.2026 | 2,217 |
| Contract object: abonament anual hosting scada x monitor | ||||||
| DA41262685 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 29.09.2026 | 197,849 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA41236183 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 22.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA41234072 | JUDETUL GALATI CUI: 3127476 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 22.09.2026 | 1,888 |
| Contract object: servicii monitorizare 5 autovehicule prin echipamente gps. | ||||||
| DA41220888 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | PLEIADA CONSTRUCT INSTAL SRL CUI: 34222435 | servicii | 71700000-5 | 21.09.2026 | 3,200 |
| Contract object: service si iscir centrala termica | ||||||
| DA41194818 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 71700000-5 | 17.09.2026 | 1,775 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41196739 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TESTO ROM SRL CUI: 29374402 | furnizare | 71700000-5 | 16.09.2026 | 18,834 |
| Contract object: sistem de inregistrare c si %ur in cloud | ||||||
| DA41182433 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | RAM TERMO VERDE SRL CUI: 42886590 | servicii | 71700000-5 | 15.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||||
| DA41176621 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | SM AERO COMPUTERS SRL CUI: 17545061 | servicii | 71700000-5 | 15.09.2026 | 13,500 |
| Contract object: servicii monitorizare gps si combustibil | ||||||
| DA41162114 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 11.09.2026 | 4,615 |
| Contract object: servicii de monitorizare flota auto | ||||||
| DA41148711 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 10.09.2026 | 473 |
| Contract object: servicii monitorizare flota | ||||||
| DA41137549 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | furnizare | 71700000-5 | 09.09.2026 | 153 |
| Contract object: pachet servicii monitorizare auto | ||||||
| DA41136115 | APA CANAL SA CUI: 16914128 | INTEGRA INSPECT CONSULTING SRL CUI: 39206309 | servicii | 71731000-1 | 08.09.2026 | 32,500 |
| Contract object: determinarea substantelor per- si polifluoroalchilice (pfas) in apa potabila | ||||||
| DA41098810 | COMUNA GHERAESTI CUI: 2613729 | 4GPS INTERNATIONAL SRL CUI: 38481459 | servicii | 71700000-5 | 02.09.2026 | 212 |
| Contract object: servicii de monitorizare si de control | ||||||
| DA41098602 | COMUNA GHERAESTI CUI: 2613729 | 4GPS INTERNATIONAL SRL CUI: 38481459 | servicii | 71700000-5 | 02.09.2026 | 106 |
| Contract object: servicii de monitorizare si de control | ||||||
| DA41092208 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VIPAS SERVICES SRL CUI: 28165165 | servicii | 71700000-5 | 02.09.2026 | 96 |
| Contract object: servicii abonament monitorizare gps | ||||||
| DA41083683 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | HOMPII HSW SRL CUI: 40399432 | servicii | 71700000-5 | 01.09.2026 | 1,200 |
| Contract object: prestari servicii de securitate si sanatate in munca | ||||||
| DA41063244 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 71700000-5 | 28.08.2026 | 1,130 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41063259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | PP PROTECT SECURITY SRL CUI: 32401540 | servicii | 71700000-5 | 28.08.2026 | 1,495 |
| Contract object: servicii insotire transport valori | ||||||
| DA41057302 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | VASROM SECURITY SRL CUI: 34700254 | servicii | 71700000-5 | 27.08.2026 | 7,200 |
| Contract object: monitorizare si mentenanata sistem alarma | ||||||
| DA41047589 | APA CANAL SA CUI: 16914128 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | servicii | 71731000-1 | 26.08.2026 | 663 |
| Contract object: prelevare si efectuarea de analize ape uzate | ||||||
| DA41050251 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 71700000-5 | 26.08.2026 | 2,560 |
| Contract object: servicii de monitorizare flota - luna septembrie | ||||||
- 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