| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267701 | COMUNA FARLIUG CUI: 3227815 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | lucrari | 45453000-7 | 29.09.2026 | 39,422 |
| Contract object: reamenajare/reabilitare/modernizare si dotari spatii de lucru | ||||||
| DA41288680 | COMUNA GORUIA CUI: 3227416 | EVAMAR CORECT INVEST SRL CUI: 41311357 | lucrari | 45453000-7 | 29.09.2026 | 103,604 |
| Contract object: reparatii curente la statia de epurare goruia | ||||||
| DA41263616 | COMUNA GLIMBOCA CUI: 3227408 | JCI JANCRION SRL CUI: 39096583 | lucrari | 45453000-7 | 25.09.2026 | 24,793 |
| Contract object: reparatii sala de sport | ||||||
| DA41175336 | JUDETUL CARAS-SEVERIN CUI: 3227890 | ALCEDO ATHIS SRL CUI: 29268606 | lucrari | 45453000-7 | 15.09.2026 | 21,804 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41136987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 45410000-4 | 09.09.2026 | 17,715 |
| Contract object: reparatii curente sali de clasa | ||||||
| DA41131405 | COMUNA TEREGOVA CUI: 3227246 | ANASIAROM TOP CONSTRUCT SRL CUI: 44351690 | lucrari | 45453000-7 | 08.09.2026 | 72,415 |
| Contract object: lucrari de reparatii interioare parter liceu tehnologic sf. dimitrie - cladire invatamant gimnazial | ||||||
| DA41069347 | COMUNA BOLVASNITA CUI: 3228047 | FILIPINE LAND SRL CUI: 39565353 | lucrari | 45453000-7 | 28.08.2026 | 20,000 |
| Contract object: reparati lucrari turn biserica | ||||||
| DA41014568 | COMUNA TEREGOVA CUI: 3227246 | DUM JUNIOR CONSTRUCT SRL CUI: 34777282 | lucrari | 45453000-7 | 26.08.2026 | 39,668 |
| Contract object: lucrari de reabilitare a spatiului destinat desfasurarii activitatilor din cadrul proiectului pids/5 | ||||||
| DA41039034 | COMUNA SLATINA TIMIS CUI: 3227211 | PEDANT COM SRL CUI: 8983976 | lucrari | 45453000-7 | 25.08.2026 | 73,363 |
| Contract object: lucrari de reparatii sala evenimente ilova | ||||||
| DA41042543 | AQUACARAS SA CUI: 16868757 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | lucrari | 45400000-1 | 25.08.2026 | 864,068 |
| Contract object: reabilitare,modernizare punct de lucru bocsa | ||||||
| DA40981747 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45453000-7 | 13.08.2026 | 39,955 |
| Contract object: reparatii interioare centru social matnicu mare | ||||||
| DA40983057 | COMUNA SLATINA TIMIS CUI: 3227211 | PEDANT COM SRL CUI: 8983976 | lucrari | 45453000-7 | 13.08.2026 | 101,358 |
| Contract object: lucrari de reparatii scoala primara slatina-timis | ||||||
| DA40960086 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 45453000-7 | 10.08.2026 | 224,816 |
| Contract object: reparatii curente sali de clasa / spatii educationale | ||||||
| DA40954860 | AQUACARAS SA CUI: 16868757 | MAIREDER AT SRL CUI: 33356080 | lucrari | 45453000-7 | 07.08.2026 | 68,423 |
| Contract object: lucrari de executie soclu gard sediu anina - c.c.a 70ml | ||||||
| DA40954127 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | lucrari | 45432112-2 | 06.08.2026 | 305,057 |
| Contract object: amenajare trotuare -montaj pavaj 6 cm si dale pp1 | ||||||
| DA40941180 | COMUNA LUPAC CUI: 3227475 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | lucrari | 45453000-7 | 06.08.2026 | 142,186 |
| Contract object: lucrari de reparatii zid de sprijin si platforma camin cultural, localitatea vodnic, comuna lupac | ||||||
| DA40904429 | COMUNA LUPAC CUI: 3227475 | KLEIN TRANSPORT MARIAN STAIGHER SRL CUI: 37203209 | servicii | 45453000-7 | 29.07.2026 | 50,689 |
| Contract object: lucrari de reparatii gard gradinita si cancelarie scoala rafnic | ||||||
| DA40905322 | COMUNA BAUTAR CUI: 3228004 | DRY START CONSTRUCT SRL CUI: 55044055 | lucrari | 45453000-7 | 29.07.2026 | 12,389 |
| Contract object: lucrari interioare cladire local primarie [gresie] | ||||||
| DA40854662 | LICEUL HERCULES CUI: 3228632 | MARCKON SRL CUI: 23786587 | lucrari | 45421000-4 | 21.07.2026 | 24,793 |
| Contract object: tamplarie pvc | ||||||
| DA40853719 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | servicii | 45454100-5 | 21.07.2026 | 4,012 |
| Contract object: servicii de restaurare-conservare pictura | ||||||
| DA40853778 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | servicii | 45454100-5 | 21.07.2026 | 16,567 |
| Contract object: servicii de restaurare-conservare pictura | ||||||
| DA40853802 | MUZEUL BANATULUI MONTAN CUI: 3228420 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | servicii | 45454100-5 | 21.07.2026 | 16,567 |
| Contract object: servicii de restaurare-conservare pictura | ||||||
| DA40847904 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SELECTCONS SRL CUI: 53114898 | lucrari | 45453000-7 | 20.07.2026 | 121,526 |
| Contract object: reparatii curente sectia boli infectioase mun. caransebes | ||||||
| DA40842605 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45453000-7 | 17.07.2026 | 113,997 |
| Contract object: reabilitare unitate de transfuzie sanguine | ||||||
| DA40842634 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45453000-7 | 17.07.2026 | 638,202 |
| Contract object: reabilitare compartiment primiri urgenta | ||||||
- 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