| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231047 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ELF FRANZ PRODUCT SRL CUI: 39247570 | lucrari | 45200000-9 | 22.09.2026 | 6,000 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA40977978 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | ELF FRANZ PRODUCT SRL CUI: 39247570 | lucrari | 45200000-9 | 13.08.2026 | 29,150 |
| Contract object: lucrari constructii. reparatii acoperis gradinita nadisu-hododului | ||||||
| DA39573698 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ELF FRANZ PRODUCT SRL CUI: 39247570 | servicii | 45200000-9 | 20.12.2025 | 4,400 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA39439290 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | KEVINCONS SRL CUI: 18437203 | lucrari | 45200000-9 | 08.12.2025 | 2,500 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA38718029 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ELF FRANZ PRODUCT SRL CUI: 39247570 | servicii | 45200000-9 | 20.08.2025 | 14,350 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA38702006 | COMUNA AGRIS CUI: 16363452 | FEROCAT GABI SRL CUI: 34446181 | lucrari | 45200000-9 | 18.08.2025 | 96,723 |
| Contract object: achizite de executare gard scoala agrisu nou | ||||||
| DA38701270 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | ELF FRANZ PRODUCT SRL CUI: 39247570 | lucrari | 45200000-9 | 15.08.2025 | 5,350 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice ( | ||||||
| DA38621281 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | KEVINCONS SRL CUI: 18437203 | furnizare | 45200000-9 | 31.07.2025 | 9,000 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA38547580 | COMUNA TURULUNG CUI: 3896569 | ROSU COMPANY SRL CUI: 3963099 | lucrari | 45200000-9 | 17.07.2025 | 882,474 |
| Contract object: renovare moderata la gradinita loc. draguseni, comuna turulung | ||||||
| DA37084915 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | lucrari | 45200000-9 | 09.12.2024 | 20,168 |
| Contract object: lucrari de constructii | ||||||
| DA37124961 | COMUNA DRAGUSENI CUI: 4326795 | BEST CONSTRUCT PAVAJ SRL CUI: 40012683 | lucrari | 45200000-9 | 09.12.2024 | 456,844 |
| Contract object: lucrari publice de reabilitare constructii civile | ||||||
| DA36182494 | SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 | PETRIC SORIN GAVRIL INTREPRINDERE INDIVIDUALA CUI: 29222528 | lucrari | 45200000-9 | 23.07.2024 | 35,764 |
| Contract object: construire filigorie | ||||||
| DA36067592 | COMUNA TURT CUI: 3896887 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | lucrari | 45200000-9 | 03.07.2024 | 5,955 |
| Contract object: lucrari diverse | ||||||
| DA36050506 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | furnizare | 45200000-9 | 02.07.2024 | 97,689 |
| Contract object: lucrari de reparatii si refaceri pardosea | ||||||
| DA35954832 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | WKT CONSTRUCT SRL CUI: 48157272 | lucrari | 45200000-9 | 16.06.2024 | 59,090 |
| Contract object: desfacere si reconstruire gard | ||||||
| DA35810687 | COMUNA SATU MARE CUI: 4327057 | SAND AND STONE SRL CUI: 45706600 | lucrari | 45200000-9 | 28.05.2024 | 17,000 |
| Contract object: reparatie podet si parcare scoala | ||||||
| DA35810654 | COMUNA SATU MARE CUI: 4327057 | SAND AND STONE SRL CUI: 45706600 | lucrari | 45200000-9 | 28.05.2024 | 42,000 |
| Contract object: lucrari constructii parcare scoala | ||||||
| DA35682341 | COMUNA TURT CUI: 3896887 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | lucrari | 45200000-9 | 14.05.2024 | 19,800 |
| Contract object: lucrari de constructii- restructurare gard imprejmuire | ||||||
| DA35427207 | ORAS ARDUD CUI: 3897173 | ARCONCAD SRL CUI: 28573920 | lucrari | 45200000-9 | 08.04.2024 | 790,105 |
| Contract object: lucrari de reabilitare termoenergetica moderata bloc 8 | ||||||
| DA35407437 | COMUNA CERTEZE CUI: 3963978 | PEPINO COMIMPEX SRL CUI: 42334243 | lucrari | 45200000-9 | 02.04.2024 | 7,000 |
| Contract object: lucrari construire drum | ||||||
| DA33619576 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | ITAL OSAN CONSTRUCTION SRL CUI: 22587845 | furnizare | 45200000-9 | 10.07.2023 | 106,722 |
| Contract object: lucrari de constructii | ||||||
| DA33601259 | COMUNA CERTEZE CUI: 3963978 | PEPINO COMIMPEX SRL CUI: 42334243 | servicii | 45200000-9 | 06.07.2023 | 35,000 |
| Contract object: prestari servicii de cosit iarba | ||||||
| DA33582613 | MUNICIPIUL CAREI CUI: 4481160 | ZACLADOVA SRL CUI: 33223211 | lucrari | 45200000-9 | 04.07.2023 | 628,800 |
| Contract object: construire anexa agricola- adapost de animale | ||||||
| DA33448266 | COMUNA CERTEZE CUI: 3963978 | PEPINO COMIMPEX SRL CUI: 42334243 | lucrari | 45200000-9 | 14.06.2023 | 300,000 |
| Contract object: lucrari reparatii drum str. haroasa-str. ciresilor | ||||||
| DA33423999 | COMUNA VAMA CUI: 4326698 | SUN STONE LA SRL CUI: 45779084 | servicii | 45200000-9 | 12.06.2023 | 5,000 |
| Contract object: decolmatare santuri si transport materiale | ||||||
- 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