| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270985 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 25.09.2026 | 2,445 |
| Contract object: pachet materiale constructii | ||||||
| DA41264798 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 25.09.2026 | 3,787 |
| Contract object: pachet materiale constructii | ||||||
| DA41251429 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 9,805 |
| Contract object: pachet materiale constructii | ||||||
| DA41252331 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 347 |
| Contract object: pachet materiale constructii | ||||||
| DA41251426 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 23.09.2026 | 2,796 |
| Contract object: pachet materiale constructii | ||||||
| DA41077069 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 31.08.2026 | 2,139 |
| Contract object: pachet materiale constructii | ||||||
| DA40968167 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 11.08.2026 | 582 |
| Contract object: materiale sanitare si elecrtice | ||||||
| DA40968216 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 11.08.2026 | 759 |
| Contract object: materiale pentru reparatii administrativ si eip | ||||||
| DA40968151 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 10.08.2026 | 1,430 |
| Contract object: pachet materiale constructii | ||||||
| DA40920531 | COMUNA SISTAROVAT CUI: 3519186 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 31.07.2026 | 6,718 |
| Contract object: pachet materiale constructii | ||||||
| DA40859686 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 21.07.2026 | 3,371 |
| Contract object: pachet materiale constructii | ||||||
| DA40856646 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | DRAGHIA COM SRL CUI: 14143949 | servicii | 44000000-0 | 21.07.2026 | 128 |
| Contract object: produse auxiliare constructii | ||||||
| DA40851008 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 20.07.2026 | 15,942 |
| Contract object: pachet materiale constructii | ||||||
| DA40798009 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 13.07.2026 | 2,254 |
| Contract object: pachet materiale constructii si intretinere | ||||||
| DA40742481 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | servicii | 44000000-0 | 07.07.2026 | 2,782 |
| Contract object: materiale de constructii diverse | ||||||
| DA40743082 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 07.07.2026 | 693 |
| Contract object: materiale de constructii svsu | ||||||
| DA40642423 | ORAS LIPOVA CUI: 3519224 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 16.06.2026 | 7,275 |
| Contract object: pachet materiale de constructii si electrice | ||||||
| DA40567108 | COMUNA PAULIS CUI: 3520245 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 08.06.2026 | 522 |
| Contract object: pachet materiale constructii | ||||||
| DA40567122 | COMUNA PAULIS CUI: 3520245 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 08.06.2026 | 402 |
| Contract object: pachet materiale constructii | ||||||
| DA40567134 | COMUNA PAULIS CUI: 3520245 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 08.06.2026 | 1,745 |
| Contract object: pachet materiale constructii | ||||||
| DA40567090 | COMUNA PAULIS CUI: 3520245 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 08.06.2026 | 2,880 |
| Contract object: pachet materiale constructii | ||||||
| DA40567064 | COMUNA PAULIS CUI: 3520245 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 08.06.2026 | 269 |
| Contract object: pachet materiale constructii | ||||||
| DA40277016 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 29.04.2026 | 4,572 |
| Contract object: pachet materiale constructii | ||||||
| DA40164267 | COMUNA PADES CUI: 4898932 | IONELACOM SRL CUI: 19754730 | furnizare | 44000000-0 | 09.04.2026 | 1,954 |
| Contract object: furnizare materiale de curatenie la primaria comunei pades | ||||||
| DA39570226 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | PLVEGA-CONSTRUCT SRL CUI: 3514561 | furnizare | 44000000-0 | 17.12.2025 | 1,424 |
| Contract object: materiale constructii | ||||||
- 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