| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217058 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | HYBRID TOP SRL CUI: 18876128 | lucrari | 45000000-7 | 21.09.2026 | 59,000 |
| Contract object: lucrari de reparatii scari de acces si rampa persoane cu dizabilitati la sediul cz giurgiu | ||||||
| DA41156155 | COMUNA VALU LUI TRAIAN CUI: 4671718 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45000000-7 | 10.09.2026 | 799,222 |
| Contract object: lucrari de reparatii | ||||||
| DA40950876 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 | FORSTRUCT SRL CUI: 18318121 | lucrari | 45000000-7 | 06.08.2026 | 22,401 |
| Contract object: lucrari de igienizare, zugravire si amenajare | ||||||
| DA40895822 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FORSTRUCT SRL CUI: 18318121 | lucrari | 45000000-7 | 28.07.2026 | 106,074 |
| Contract object: lucrari amenajare 2026 | ||||||
| DA40580600 | MUNICIPIUL CONSTANTA CUI: 4785631 | BLZ CONSTRUCT 2018 SRL CUI: 39744340 | lucrari | 45000000-7 | 16.07.2026 | 887,497 |
| Contract object: achizitia lucrarilor de constructi subzona 12 - greencities | ||||||
| DA40825891 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45000000-7 | 15.07.2026 | 115,236 |
| Contract object: reabilitare platforma colectare dejectii | ||||||
| DA40797793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | EUROPEST COMPANY SRL CUI: 19585020 | lucrari | 45000000-7 | 10.07.2026 | 47,456 |
| Contract object: lucrari de construire gard betonat pentru obiectivul d.g.a.s.p.c, casuta de tip familial calutii d | ||||||
| DA40726945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | IDNA SRL CUI: 37864731 | lucrari | 45000000-7 | 30.06.2026 | 50,595 |
| Contract object: lucrari in vederea obtinerii autorizatiei de securitate la incendiu pin topraisar | ||||||
| DA40427190 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DIA CONCEPT SRL CUI: 23140593 | lucrari | 45000000-7 | 22.05.2026 | 18,600 |
| Contract object: scara incendiu | ||||||
| DA39558810 | LICEUL TEORETIC DECEBAL CUI: 4618455 | M&O EXPERT BAU SRL CUI: 48713025 | servicii | 45000000-7 | 16.12.2025 | 61,142 |
| Contract object: montare protectie pereti | ||||||
| DA39358006 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FORSTRUCT SRL CUI: 18318121 | furnizare | 45000000-7 | 24.11.2025 | 2,398 |
| Contract object: usa antifoc | ||||||
| DA39057651 | COMUNA PECINEAGA CUI: 4617891 | PARIS & RAUL INVEST 87 SRL CUI: 45382156 | lucrari | 45000000-7 | 10.10.2025 | 170,117 |
| Contract object: lucrari modernizare scoala gimnaziala pecineaga | ||||||
| DA38927262 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DM CREATIV PROIECT SRL CUI: 51915431 | servicii | 45000000-7 | 23.09.2025 | 1,831 |
| Contract object: servicii de ramforsare si montare porti de fotbal pe gazon artificial | ||||||
| DA38927304 | LICEUL TEORETIC DECEBAL CUI: 4618455 | DM CREATIV PROIECT SRL CUI: 51915431 | servicii | 45000000-7 | 23.09.2025 | 2,352 |
| Contract object: confectionat si montat porti fotbal | ||||||
| DA38779615 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | METAL MAN PERFECT SRL CUI: 28778585 | lucrari | 45000000-7 | 01.09.2025 | 2,100 |
| Contract object: lucrari de constructii | ||||||
| DA38746539 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ART CRISMON CONSTRUCT SRL CUI: 30349038 | lucrari | 45000000-7 | 26.08.2025 | 12,057 |
| Contract object: lucrari de demontare, montare si inlocuire usi | ||||||
| DA38698786 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | lucrari | 45000000-7 | 18.08.2025 | 29,222 |
| Contract object: lucrari de refacere/imprejmuire spatiu depozitare gunoi menager, | ||||||
| DA38599813 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FORSTRUCT SRL CUI: 18318121 | lucrari | 45000000-7 | 30.07.2025 | 69,380 |
| Contract object: reparatii int si ext fatada | ||||||
| DA38536603 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | IDNA SRL CUI: 37864731 | servicii | 45000000-7 | 16.07.2025 | 62,072 |
| Contract object: lucrari reparatii spatii functionale | ||||||
| DA38484443 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | METAL MAN PERFECT SRL CUI: 28778585 | lucrari | 45000000-7 | 09.07.2025 | 55,801 |
| Contract object: lucrari de constructii | ||||||
| DA38336567 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FORSTRUCT SRL CUI: 18318121 | servicii | 45000000-7 | 17.06.2025 | 11,575 |
| Contract object: sanitare mai 2025 | ||||||
| DA38336532 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | FORSTRUCT SRL CUI: 18318121 | servicii | 45000000-7 | 17.06.2025 | 16,381 |
| Contract object: gresie si zugraveli mai 2025 | ||||||
| DA38328546 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | X BUILDING SOLUTIONS SRL CUI: 50444786 | lucrari | 45000000-7 | 13.06.2025 | 82,648 |
| Contract object: reabilitare hidroizolatie acoperis centrul multifunctional educativ pentru tineret jean constantin | ||||||
| DA38318737 | GARDA DE COASTA CUI: 29521430 | OJO TEHNOEDIL SRL CUI: 49676103 | servicii | 45000000-7 | 12.06.2025 | 114,205 |
| Contract object: ,,curatare si revizie sistem hvac si ac - adv1482877/22.05.2025 | ||||||
| DA38062777 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | ROMILA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 43385725 | servicii | 45000000-7 | 09.05.2025 | 8,920 |
| Contract object: lucrari de tamplarie pvc | ||||||
- 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