| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295975 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PIER PROD SRL CUI: 9001697 | furnizare | 14711000-8 | 30.09.2026 | 53 |
| Contract object: pachet 374 | ||||||
| DA41289096 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 29.09.2026 | 68 |
| Contract object: factura ph arnf2407344 | ||||||
| DA41284458 | COMUNA GHILAD CUI: 16500541 | PARO-DESIGN SRL CUI: 14396976 | furnizare | 14711000-8 | 29.09.2026 | 416 |
| Contract object: tabla otel 5x1000x2000 mm-cositoare | ||||||
| DA41285964 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST STEEL PRODUCTION SRL CUI: 49967757 | furnizare | 14711000-8 | 29.09.2026 | 1,231 |
| Contract object: pachet otel beton bst500c fasonat suplimentare oferta | ||||||
| DA41229073 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 14711000-8 | 21.09.2026 | 2,732 |
| Contract object: otel beton 8,10,12,14 | ||||||
| DA41172309 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14711000-8 | 14.09.2026 | 1,193 |
| Contract object: platbanda | ||||||
| DA41163845 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST STEEL PRODUCTION SRL CUI: 49967757 | furnizare | 14711000-8 | 11.09.2026 | 33,736 |
| Contract object: pachet otel beton bst500c fasonat | ||||||
| DA41046514 | AQUATIM SA CUI: 3041480 | GEFIL - TIM SRL CUI: 35447053 | furnizare | 14711000-8 | 26.08.2026 | 1,038 |
| Contract object: otel beton | ||||||
| DA41044791 | COMUNA JOSENI CUI: 4367990 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 14711000-8 | 25.08.2026 | 21,308 |
| Contract object: indicatoare rutiere | ||||||
| DA40988055 | AQUACARAS SA CUI: 16868757 | AUTO ALEX SRL CUI: 1074871 | furnizare | 14711000-8 | 13.08.2026 | 31,531 |
| Contract object: otel beton | ||||||
| DA40988734 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14711000-8 | 13.08.2026 | 389 |
| Contract object: fier ob 10 mm | ||||||
| DA40971798 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 11.08.2026 | 74 |
| Contract object: fier | ||||||
| DA40963193 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 10.08.2026 | 5,985 |
| Contract object: fier beton 14mm,fier beton 16mm | ||||||
| DA40958871 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14711000-8 | 07.08.2026 | 45,218 |
| Contract object: pachet otel beton | ||||||
| DA40947339 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14711000-8 | 06.08.2026 | 13,783 |
| Contract object: pachet otel beton | ||||||
| DA40942028 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 14711000-8 | 05.08.2026 | 55 |
| Contract object: pachet fier | ||||||
| DA40885054 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 14711000-8 | 27.07.2026 | 1,163 |
| Contract object: otel beton f18/12m si f12/12m | ||||||
| DA40874212 | APA CANAL SIBIU SA CUI: 2684940 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14711000-8 | 23.07.2026 | 582 |
| Contract object: materiale fier | ||||||
| DA40855828 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ENER GG SRL CUI: 53268005 | furnizare | 14711000-8 | 21.07.2026 | 1,404 |
| Contract object: teava 40x20x3 | ||||||
| DA40830371 | APA CANAL SIBIU SA CUI: 2684940 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14711000-8 | 16.07.2026 | 803 |
| Contract object: materiale fier | ||||||
| DA40819856 | APA CANAL SIBIU SA CUI: 2684940 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14711000-8 | 14.07.2026 | 143 |
| Contract object: materiale fier | ||||||
| DA40745472 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 02.07.2026 | 5,985 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40686841 | APA CANAL SIBIU SA CUI: 2684940 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14711000-8 | 23.06.2026 | 459 |
| Contract object: materiale fier | ||||||
| DA40660703 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 14711000-8 | 18.06.2026 | 273 |
| Contract object: profile metalice, oteluri, platbanda, tevi patrate | ||||||
| DA40643182 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 14711000-8 | 17.06.2026 | 421 |
| Contract object: teava rectangulara si plasa sudata | ||||||
- 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