| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292949 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45000000-7 | 29.09.2026 | 40,228 |
| Contract object: lucrari de montaj container metalic pe platforma betonata, utilizat ca depozit arhiva documente | ||||||
| DA41258984 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 25.09.2026 | 211,333 |
| Contract object: executie lucrari conf adv1548371/17.09.2026 gal padurile dacice 2023-2027 | ||||||
| DA41205382 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PATRI GRUP SRL CUI: 24444710 | servicii | 45000000-7 | 17.09.2026 | 2,050 |
| Contract object: lucrari de mentenanta | ||||||
| DA41182968 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 15.09.2026 | 73,994 |
| Contract object: refacere imprejmuire(gard) la scoala burcioaia | ||||||
| DA41045517 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | lucrari | 45000000-7 | 25.08.2026 | 35,800 |
| Contract object: lucrari de reparatii | ||||||
| DA41021647 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 13,228 |
| Contract object: amenajare constructie metalica spate primarie strada stefan cel mare loc vidra | ||||||
| DA41021611 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 9,690 |
| Contract object: lucrari amenajare toaleta din structura metalica cu panouri sandwich pe strada sperantei loc vidra | ||||||
| DA41021518 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 21.08.2026 | 7,936 |
| Contract object: lucrari amenajare sant scurgere ape pluviale sat burca strada dealului | ||||||
| DA40996737 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 45000000-7 | 17.08.2026 | 18,285 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40992189 | MUZEUL VRANCEI CUI: 4350670 | DUBALEDILCON SRL CUI: 29928990 | lucrari | 45000000-7 | 13.08.2026 | 14,790 |
| Contract object: lucrari exterioare de amenajare | ||||||
| DA40948443 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45000000-7 | 06.08.2026 | 188,096 |
| Contract object: lucrari de amenajare parcari si a sistemului de colectare si evacuare a apelor pluviale | ||||||
| DA40936521 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45000000-7 | 04.08.2026 | 9,048 |
| Contract object: lucrari de executie a retelei de hidranti exteriori | ||||||
| DA40842614 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 17.07.2026 | 143,171 |
| Contract object: executie lucrari pentru proiectul insule ecologice digitalizate in mun. adjud, jud. vrancea | ||||||
| DA40710022 | COMUNA BOLOTESTI CUI: 4297754 | CITADINA 98 SA CUI: 1634561 | lucrari | 45000000-7 | 26.06.2026 | 900,039 |
| Contract object: amenajare trotuare in comuna bolotesti, judetul vrancea | ||||||
| DA40608473 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | URBAN SERV PANCIU SRL CUI: 51975760 | lucrari | 45000000-7 | 11.06.2026 | 5,687 |
| Contract object: cumparare directa | ||||||
| DA40424350 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 22.05.2026 | 17,227 |
| Contract object: lucrari construire garaje centru civic vidra | ||||||
| DA40424417 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 22.05.2026 | 8,901 |
| Contract object: lucrari reparatii locuinta afectata de incendiu sat scafari, comuna vidra | ||||||
| DA40439194 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | TELETIN CONSTRUCTION SRL CUI: 46771496 | lucrari | 45000000-7 | 20.05.2026 | 4,334 |
| Contract object: reparatie scari intrare | ||||||
| DA40390568 | COMUNA GOLESTI CUI: 4297967 | CONBETA SRL CUI: 1437292 | lucrari | 45000000-7 | 18.05.2026 | 38,879 |
| Contract object: achizitie lucrari aferente notei de comanda suplimentare la contractul 5342/12.11.2025 | ||||||
| DA40324141 | COMUNA NEREJU CUI: 4298075 | ALINPREMIUM CONSTRUCT SRL CUI: 50428160 | lucrari | 45000000-7 | 08.05.2026 | 50,449 |
| Contract object: construire platforma betonata acoperita pentru amplasare containere deseuri | ||||||
| DA40212320 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | PATRI GRUP SRL CUI: 24444710 | servicii | 45000000-7 | 21.04.2026 | 1,700 |
| Contract object: lucrari reparatii pisoare | ||||||
| DA39566895 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | RISCO RMM CONSTRUCT SRL CUI: 36226514 | lucrari | 45000000-7 | 17.12.2025 | 4,150 |
| Contract object: realizare poarta acces auto+ acces pietonal | ||||||
| DA39518711 | COMUNA VIDRA CUI: 4297649 | BOBARU CONSTRUCT SRL CUI: 40066691 | lucrari | 45000000-7 | 15.12.2025 | 7,558 |
| Contract object: diverse lucrari de constructii (reparatii curente) uat vidra | ||||||
| DA39527121 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | PATRI GRUP SRL CUI: 24444710 | lucrari | 45000000-7 | 12.12.2025 | 2,500 |
| Contract object: lucrari de mentenanta | ||||||
| DA39235504 | COMUNA GOLESTI CUI: 4297967 | CONBETA SRL CUI: 1437292 | lucrari | 45000000-7 | 10.11.2025 | 226,642 |
| Contract object: achizitie amenajare loc joaca si parc strada pasunii, comuna golesti, judetul vrancea | ||||||
- 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