| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ARLERO SRL CUI: 17825231 | furnizare | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||||
| DA41296451 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | IONIDOR CONSTRUCT SRL CUI: 17510861 | furnizare | 50610000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica- sistem de securitate - inspectoratul scolar judetean vaslui | ||||||
| DA41305259 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 50720000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparare panouri fotovoltaice | ||||||
| DA41300122 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PUBLIC GUARD SRL CUI: 36777467 | servicii | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||||
| DA41304200 | COMUNA ONCESTI CUI: 4455501 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | servicii | 79314000-8 | 30.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural | ||||||
| DA41302216 | GRADINITA NR191 CUI: 3212890 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||||
| DA41303719 | COMUNA SOPARLITA CUI: 17091437 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||||
| DA41303804 | COMUNA SOPARLITA CUI: 17091437 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||||
| DA41305427 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | TETRA SISTEMS GUARD SRL CUI: 38469641 | servicii | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||||
| DA41286511 | UNITATEA MILITARA 02296 CUI: 4221101 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | furnizare | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||||
| DA41300727 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INNOVATIVE BUSINESS SYSTEMS SRL CUI: 51997490 | servicii | 79400000-8 | 30.09.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul si implementarea proiectelor finantate din fonduri europene | ||||||
| DA41284598 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | BLUE CONSULTING SERVICE SRL CUI: 39559831 | servicii | 79411000-8 | 30.09.2026 | 6,000 |
| Contract object: servicii implemnetare gdpr | ||||||
| DA41302832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41305330 | COMUNA VALEA CIORII CUI: 4428035 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 30.09.2026 | 5,179 |
| Contract object: revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac | ||||||
| DA41303638 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 30.09.2026 | 17,325 |
| Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor | ||||||
| DA41290500 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 30.09.2026 | 3,608 |
| Contract object: pachet instruire personal in domeniul psi si su pe an scolar 2026-2027 | ||||||
| DA41304694 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 30.09.2026 | 62,464 |
| Contract object: servicii de paza | ||||||
| DA41302709 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BARDAC ANAD SRL CUI: 39431181 | furnizare | 98310000-9 | 30.09.2026 | 890 |
| Contract object: prestari servicii de spalatorie si curatatorie | ||||||
| DA41305274 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 67 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA41302517 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CRANE LIFT SERV PROD SRL CUI: 41371626 | servicii | 50800000-3 | 30.09.2026 | 9,530 |
| Contract object: interventii platforme autoridicatoare tip puzzle | ||||||
| DA41305187 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | IDEAL ELECTRONIC SRL CUI: 34742497 | servicii | 50610000-4 | 30.09.2026 | 750 |
| Contract object: service lunar sistem securitate | ||||||
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | DIC-AUTO SRL CUI: 4864980 | furnizare | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||||
| DA41304690 | SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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