| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157376 | COMUNA BUCOVAT CUI: 4553321 | GRANDCONSTRUCT SRL CUI: 14233138 | lucrari | 45000000-7 | 10.09.2026 | 88,906 |
| Contract object: renovare grup sanitar la scoala generala com. bucovat | ||||||
| DA41062755 | COMUNA BOLDUR CUI: 4357945 | HORAD IMPEX SRL CUI: 32444745 | lucrari | 45000000-7 | 27.08.2026 | 260,611 |
| Contract object: lucrari de construire capela mortuara ohaba-forgaci, com. boldur, jud. timis | ||||||
| DA40999573 | COMUNA BANLOC CUI: 4357996 | DEPO CLEO SRL CUI: 25928327 | lucrari | 45000000-7 | 17.08.2026 | 730,704 |
| Contract object: construire capela in comuna banloc | ||||||
| DA40984404 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45000000-7 | 12.08.2026 | 86,774 |
| Contract object: lucrari de amenajare a spatiului destinat pietei agroalimentare, cf nr. 124573 | ||||||
| DA40966681 | COMUNA BANLOC CUI: 4357996 | MSN ELITE CONSTRUCT SRL CUI: 54137857 | lucrari | 45000000-7 | 11.08.2026 | 48,828 |
| Contract object: amenajare cismele in loc. ofsenita si soca,com. banloc | ||||||
| DA40942801 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ROSIMOD PROD SRL CUI: 9805756 | lucrari | 45000000-7 | 05.08.2026 | 74,365 |
| Contract object: reabilitare grup sanitar scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA40885781 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | FM FLORA CONSTRUCT SRL CUI: 35377420 | lucrari | 45000000-7 | 28.07.2026 | 45,000 |
| Contract object: lucrari de constructii | ||||||
| DA40863836 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45000000-7 | 22.07.2026 | 48,062 |
| Contract object: imprejmuire si pavaj aleii + parcare capela in loc. cornesti | ||||||
| DA40832409 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | STRATEGII DE VIITOR SRL CUI: 24160343 | lucrari | 45000000-7 | 16.07.2026 | 483,471 |
| Contract object: demolare + construire curte interioara | ||||||
| DA40760871 | ORASUL FAGET CUI: 2509958 | VH TOP DEVELOPMENT SRL CUI: 38000253 | lucrari | 45000000-7 | 03.07.2026 | 130,000 |
| Contract object: achizitie manopera construire capele funerara | ||||||
| DA40669266 | COMUNA DAROVA CUI: 4483820 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45000000-7 | 24.06.2026 | 20,608 |
| Contract object: lucrari de reabilitare si modernizare fantani in localitatea darova, comuna darova, judetul timis | ||||||
| DA40440724 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | lucrari | 45000000-7 | 20.05.2026 | 79,502 |
| Contract object: lucrari de reamenajare cladire laborator disectie sdt | ||||||
| DA40436369 | COMUNA DAROVA CUI: 4483820 | BONCILA AD CONSTRUCT SRL CUI: 36219053 | servicii | 45000000-7 | 20.05.2026 | 124,973 |
| Contract object: lucrari de construire garaj pentru autospeciala de stingere a incediilor | ||||||
| DA40109164 | COMUNA SATCHINEZ CUI: 6419890 | TXC-GCA INSTAL SRL CUI: 45530724 | servicii | 45000000-7 | 01.04.2026 | 27,500 |
| Contract object: inchiriat utilaje | ||||||
| DA39613479 | COMUNA DAROVA CUI: 4483820 | ZUY & IONE TRANS SRL CUI: 36758791 | lucrari | 45000000-7 | 30.12.2025 | 421,513 |
| Contract object: lucrari de construire capela mortuara, loc. sacosu mare, com. darova, jud. timis | ||||||
| DA39595975 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | lucrari | 45000000-7 | 22.12.2025 | 80,000 |
| Contract object: platforma betonata capela | ||||||
| DA39307170 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | lucrari | 45000000-7 | 25.11.2025 | 849,687 |
| Contract object: lucrari tencuieli , tamplarie , dulgherie cladiri calatori de pe linia simeria - baru mare | ||||||
| DA39317296 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45000000-7 | 18.11.2025 | 26,608 |
| Contract object: imprejmuire si pavaj - capela calacea | ||||||
| DA39160118 | SCOALA GIMNAZIALA CUI: 29122090 | AMA MENTENANCE SERVICE SRL CUI: 36544844 | lucrari | 45000000-7 | 30.10.2025 | 11,424 |
| Contract object: echipamente si montaj pompa de circulatie si debimetru | ||||||
| DA38768571 | COMUNA GOTTLOB CUI: 16573608 | DEPO CLEO SRL CUI: 25928327 | lucrari | 45000000-7 | 01.09.2025 | 202,404 |
| Contract object: lucrari constructii | ||||||
| DA38758615 | COMUNA TEREMIA MARE CUI: 4527403 | DUMITRU PAMFIL-PETRU PERSOANA FIZICA AUTORIZATA CUI: 35762344 | lucrari | 45000000-7 | 28.08.2025 | 78,000 |
| Contract object: confectionare gard metalic centrul de permanenta teremia mare | ||||||
| DA38690124 | SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 | CMT EURO CONSTRUCT SRL CUI: 52281855 | lucrari | 45000000-7 | 13.08.2025 | 109,000 |
| Contract object: amenajare curte | ||||||
| DA38634782 | COMUNA DAROVA CUI: 4483820 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45000000-7 | 31.07.2025 | 25,210 |
| Contract object: lucrari de executie foisoare in localitatile hodos si sacosu mare | ||||||
| DA38634820 | COMUNA DAROVA CUI: 4483820 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45000000-7 | 31.07.2025 | 84,034 |
| Contract object: reabilitare si modernizare fantani in localitatile darova si sacosu mare | ||||||
| DA38627640 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | FM FLORA CONSTRUCT SRL CUI: 35377420 | lucrari | 45000000-7 | 31.07.2025 | 50,000 |
| Contract object: materiale reparatii primarie/camine culturale/teren sport | ||||||
- 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