| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193269 | UNITATEA MILITARA 01802 CUI: 36082729 | ALCONS ENGINEERING SRL CUI: 3168603 | servicii | 45000000-7 | 16.09.2026 | 4,028 |
| Contract object: inlocuire geam termopan | ||||||
| DA40929538 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 03.08.2026 | 147,998 |
| Contract object: realizare amfitreatru structura metalica si foisor lemn | ||||||
| DA40844994 | COMUNA CERNICA CUI: 4420740 | CITY PARK SRL CUI: 33945345 | lucrari | 45000000-7 | 17.07.2026 | 69,275 |
| Contract object: turnare covor tartan | ||||||
| DA40302696 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45000000-7 | 04.05.2026 | 263,050 |
| Contract object: lucrari de constructii platforma betonata si drum de acces seau dragomiresti | ||||||
| DA40302762 | APA-CANAL ILFOV SA CUI: 25709173 | DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 | lucrari | 45000000-7 | 04.05.2026 | 134,986 |
| Contract object: lucrari de constructii platforma betonata si drum de acces seau jilava | ||||||
| DA39582133 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45000000-7 | 19.12.2025 | 369,404 |
| Contract object: refacere platforma betonata v in cazarma 3073 tunari | ||||||
| DA39564513 | COMUNA CLINCENI CUI: 6506628 | MARCOF AUTOMATION SRL CUI: 41254464 | lucrari | 45000000-7 | 18.12.2025 | 188,590 |
| Contract object: lucrari executie statii de reincarcare vehicule electrice | ||||||
| DA39485000 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMRAZ CONSULTING SRL CUI: 22402807 | lucrari | 45000000-7 | 09.12.2025 | 48,000 |
| Contract object: lucrari demontare si montare usa principala de acces in hala | ||||||
| DA39442154 | ORASUL POPESTI-LEORDENI CUI: 4505596 | CRATISCONSTRUCT SRL CUI: 32403800 | lucrari | 45000000-7 | 04.12.2025 | 826,385 |
| Contract object: executie lucrari de reparatii curente pe strazile din orasul popesti - leordeni, judetul ilfov | ||||||
| DA39392241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | VIONEL PANCONS SRL CUI: 40927660 | lucrari | 45000000-7 | 27.11.2025 | 42,100 |
| Contract object: lucrari pregatire teren si realizare placa de beton finisata | ||||||
| DA39392576 | COMUNA DOMNESTI CUI: 4971960 | NAVAS PREST SRL CUI: 50838810 | lucrari | 45000000-7 | 27.11.2025 | 393,490 |
| Contract object: reabilitare retea canalizare | ||||||
| DA39335173 | ORAS CHITILA CUI: 4420848 | NOVA ABI CONSTRUCT SRL CUI: 37281347 | lucrari | 45000000-7 | 20.11.2025 | 19,000 |
| Contract object: lucrari de constructii str. pacii, oras chitila, judetul ilfov | ||||||
| DA39121263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | servicii | 45000000-7 | 22.10.2025 | 28,681 |
| Contract object: lucrari inchiriere utilaje-transport pamant si compactare mecanica | ||||||
| DA39046442 | COMUNA AFUMATI CUI: 4420708 | KOV REAL MANAGEMENT SRL CUI: 40711274 | lucrari | 45000000-7 | 13.10.2025 | 228,310 |
| Contract object: amplasare si montare turnichetisu gard de protectie la baza sportiva | ||||||
| DA38679365 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45000000-7 | 13.08.2025 | 840,336 |
| Contract object: amenajare peisagistica parc central | ||||||
| DA38661562 | APA-CANAL ILFOV SA CUI: 25709173 | SMART GENERAL CONSTRUCT SRL CUI: 3020800 | lucrari | 45000000-7 | 07.08.2025 | 892,600 |
| Contract object: lucrari de camine | ||||||
| DA38319265 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CRATISCONSTRUCT SRL CUI: 32403800 | furnizare | 45000000-7 | 12.06.2025 | 209,076 |
| Contract object: bazin de retentie | ||||||
| DA36947145 | COMUNA CORBEANCA CUI: 4611538 | FORESTALE SRL CUI: 15556617 | lucrari | 45000000-7 | 15.11.2024 | 590,253 |
| Contract object: lucrari de amenajare spatii verzi, sistem de irigatie, instalatii iluminat, mobilier urban, imprejmu | ||||||
| DA36839413 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | TOTAL GREEN SERV SRL CUI: 33529211 | lucrari | 45000000-7 | 04.11.2024 | 129,948 |
| Contract object: refacere alei piatra calcar-palatele brancovenesti de la portile bucurestilor | ||||||
| DA36822043 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45000000-7 | 04.11.2024 | 890,995 |
| Contract object: regenerare urbana piata primariei | ||||||
| DA36803161 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45000000-7 | 28.10.2024 | 61,616 |
| Contract object: lucrari de reparatii | ||||||
| DA36649803 | UNITATEA MILITARA 02384 CUI: 13683878 | MURAL SERV SRL CUI: 22983050 | lucrari | 45000000-7 | 04.10.2024 | 467,419 |
| Contract object: lucrari de constructii refacere platforma betonata iv in cazarma 3073 bucuresti | ||||||
| DA36596454 | ORASUL POPESTI-LEORDENI CUI: 4505596 | TOTAL ECO PROD CONCEPT SRL CUI: 31476102 | lucrari | 45000000-7 | 27.09.2024 | 172,402 |
| Contract object: reparatii curente liceul radu popescu oras popesti- leordeni | ||||||
| DA36431564 | COMUNA DASCALU CUI: 4420783 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45000000-7 | 04.09.2024 | 56,400 |
| Contract object: lucrari de executie platforma betonata pentru comuna dascalu judetul ilfov | ||||||
| DA36193177 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45000000-7 | 25.07.2024 | 24,015 |
| Contract object: imprejmuire | ||||||
- 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