| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262365 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | POPASUL GARII SRL CUI: 577107 | furnizare | 45000000-7 | 25.09.2026 | 2,514 |
| Contract object: pachet materiale gradinita cu program prelungit | ||||||
| DA41227095 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 21.09.2026 | 33,017 |
| Contract object: inlocuire pardoseala sali clase | ||||||
| DA41199090 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | MILADI COSMIN SRL CUI: 23997479 | servicii | 45000000-7 | 17.09.2026 | 73,543 |
| Contract object: reparatii interioare siloz fructe (3 celule) | ||||||
| DA41194123 | COMUNA PARVA CUI: 4512240 | GSL SARMIS SRL CUI: 25487344 | lucrari | 45000000-7 | 16.09.2026 | 84,545 |
| Contract object: lucrari de reparatii | ||||||
| DA41192474 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | POPASUL GARII SRL CUI: 577107 | furnizare | 45000000-7 | 16.09.2026 | 2,340 |
| Contract object: pachet materiale liceul solomon halita | ||||||
| DA41113271 | ORAS SINGEORZ-BAI CUI: 4347321 | POPASUL GARII SRL CUI: 577107 | servicii | 45000000-7 | 04.09.2026 | 7,655 |
| Contract object: pachet materiale primarie | ||||||
| DA41091900 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 02.09.2026 | 301 |
| Contract object: reparatii praguri usi - scoala sarata | ||||||
| DA41076049 | COMUNA SIEU MAGHERUS CUI: 4426972 | PETROFIL COM SRL CUI: 4427625 | lucrari | 45000000-7 | 01.09.2026 | 3,503 |
| Contract object: lucrari de reparatii a trecerii peste apa crainimat | ||||||
| DA41049378 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 31.08.2026 | 4,388 |
| Contract object: igienizare spatii invatamant - scoala sarata | ||||||
| DA41049338 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 31.08.2026 | 309 |
| Contract object: reparatii praguri usi - scoala sarata | ||||||
| DA41067680 | COMUNA MATEI CUI: 4427056 | FORTUNA CONFORT SRL CUI: 27784325 | lucrari | 45000000-7 | 31.08.2026 | 592,994 |
| Contract object: construire capela mortuara multiconfesionala in localiatea bidiu, comuna matei | ||||||
| DA41028447 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | lucrari | 45000000-7 | 20.08.2026 | 23,000 |
| Contract object: reparatii fatada scoala gimnaziala tarpiului | ||||||
| DA40986273 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | PFS GROUP SRL CUI: 45482783 | lucrari | 45000000-7 | 20.08.2026 | 35,770 |
| Contract object: lucrari de reparatii la scarile de acces intrare in scoala gimnaziala vaduri | ||||||
| DA41017137 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 19.08.2026 | 24,786 |
| Contract object: igienizari - grupuri sanitare si sali clasa corp a - scoala gimnaziala nr. 1 - r.c. 2026 | ||||||
| DA40970946 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | TSI DIVERT CONSTRUCT SRL CUI: 37790685 | servicii | 45000000-7 | 11.08.2026 | 18,400 |
| Contract object: reparatii diverse scoala tiha bargaului | ||||||
| DA40930765 | COMUNA ZAGRA CUI: 4730563 | EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 | lucrari | 45000000-7 | 04.08.2026 | 57,860 |
| Contract object: inlocuire acoperis tigla deteriorata cu tigla metalica reparare interior deteriorat de infiltrati de | ||||||
| DA40887196 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | TSI DIVERT CONSTRUCT SRL CUI: 37790685 | servicii | 45000000-7 | 28.07.2026 | 9,500 |
| Contract object: reparatii diverse scoala tureac | ||||||
| DA40860761 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | lucrari | 45000000-7 | 22.07.2026 | 63,000 |
| Contract object: reparatii bai scoala gimnaziala tarpiu | ||||||
| DA40827490 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 15.07.2026 | 24,761 |
| Contract object: scoala gimnaziala 7, clasele v-viii viisoara - igienizare spatii invatamant | ||||||
| DA40827921 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 15.07.2026 | 8,236 |
| Contract object: scoala primara o-iv viisoara - igienizari spatii invatamant | ||||||
| DA40828003 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 15.07.2026 | 8,242 |
| Contract object: gradinita cu program normal viisoara - igienizari spatii de invatamant | ||||||
| DA40828121 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 15.07.2026 | 2,276 |
| Contract object: scoala primara sarata - procurare si montare mana curenta pentru baie pt. persoane cu dizabilitati | ||||||
| DA40828202 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | lucrari | 45000000-7 | 15.07.2026 | 1,239 |
| Contract object: scoala primara sarata - procurare si montare capace canalizare | ||||||
| DA40799548 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | ALIMAR TEAM GROUP SRL CUI: 27784317 | lucrari | 45000000-7 | 10.07.2026 | 66,855 |
| Contract object: lucrari de amenajare spatiu exterior de relaxare | ||||||
| DA40779717 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | MILADI COSMIN SRL CUI: 23997479 | servicii | 45000000-7 | 07.07.2026 | 15,200 |
| Contract object: taiat si despicat lemn de foc | ||||||
- 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