| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275365 | COMUNA STUDINA CUI: 4491300 | MARVIT SRL CUI: 16256197 | furnizare | 34928200-0 | 28.09.2026 | 13,260 |
| Contract object: gard prefabricat din beton armat | ||||||
| DA41265648 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 25.09.2026 | 1,970 |
| Contract object: gard viu artificial | ||||||
| DA41221114 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 34928200-0 | 23.09.2026 | 704 |
| Contract object: panou gard bordurat zincat fabricat din sarma trefilata de otel zincat cu ranforsari orizontale | ||||||
| DA41231861 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | HOMBI-GUM SRL CUI: 19064455 | furnizare | 34928200-0 | 22.09.2026 | 2,195 |
| Contract object: spray curatator frana wurth 750 ml | ||||||
| DA41231640 | COMUNA OBOGA CUI: 4491253 | FLAVIUS PREFABRICATE DIN BETON SRL CUI: 48941953 | lucrari | 34928200-0 | 22.09.2026 | 20,900 |
| Contract object: gardur beton cimitirul oboga de sus | ||||||
| DA41188211 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | RETIC GARDURI SRL CUI: 35254354 | furnizare | 34928200-0 | 17.09.2026 | 2,104 |
| Contract object: furnizare plasa innodata, sarma zincata, cleste, capse | ||||||
| DA41152753 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARABESQUE SRL CUI: 5340801 | furnizare | 34928200-0 | 14.09.2026 | 39,258 |
| Contract object: achizitie plasa / gard impletit cu iarba artificiala si materialele destinate montajului | ||||||
| DA41159197 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928200-0 | 10.09.2026 | 105 |
| Contract object: gard impletit hexagonal zincat | ||||||
| DA41147764 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 15,000 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard - | ||||||
| DA41147797 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 750 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard adv1545217 din 25.08.2026 | ||||||
| DA41131643 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 08.09.2026 | 79 |
| Contract object: gardulet lemn pt gradina 180x80cm | ||||||
| DA41108678 | COMUNA SUCIU DE SUS CUI: 3695271 | MARKET KONVERT SRL CUI: 30058098 | furnizare | 34928200-0 | 04.09.2026 | 39,645 |
| Contract object: impresmuire promenada ,amenajare spati recreative . | ||||||
| DA41110209 | SCOALA GIMNAZIALA MIHAILENI CUI: 17915130 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 34928200-0 | 03.09.2026 | 6,120 |
| Contract object: placi gard din beton | ||||||
| DA41106031 | COMUNA CERAT CUI: 5046742 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 34928200-0 | 03.09.2026 | 66,115 |
| Contract object: construire gard | ||||||
| DA41091856 | COMUNA GARBOVA CUI: 4562044 | MESTER SMART SRL CUI: 52132284 | furnizare | 34928200-0 | 02.09.2026 | 64,400 |
| Contract object: gard protectie spatii verzi - 70ml | ||||||
| DA41081857 | COMUNA GRIVITA CUI: 4427927 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | furnizare | 34928200-0 | 01.09.2026 | 8,400 |
| Contract object: gard | ||||||
| DA41086302 | COMUNA VAD CUI: 4485502 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | lucrari | 34928200-0 | 01.09.2026 | 165,131 |
| Contract object: executie imprejmuire gard scoala gimnaziala vad | ||||||
| DA41081283 | COMUNA MEREI CUI: 3662541 | POLYPUS FIRE PROOF SRL CUI: 38971051 | lucrari | 34928200-0 | 01.09.2026 | 99,800 |
| Contract object: executare gard protectie teren de fotbal merei | ||||||
| DA41058826 | COMUNA TEIU CUI: 4469531 | RENTAL JULIEN SRL CUI: 4228835 | lucrari | 34928200-0 | 27.08.2026 | 17,010 |
| Contract object: executat gard metalic | ||||||
| DA41042373 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 25.08.2026 | 1,485 |
| Contract object: sipca rot ral8017 0.40mm 1,10ml oslo | ||||||
| DA41035132 | UNITATEA MILITARA 01910 CUI: 42051344 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 24.08.2026 | 20,150 |
| Contract object: panouri bordurate si console tip l | ||||||
| DA41017970 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | servicii | 34928200-0 | 19.08.2026 | 12,496 |
| Contract object: gard metalic- plasa bordurata | ||||||
| DA41005615 | COMUNA GORGOTA CUI: 2845354 | TERMODEN INVEST SRL CUI: 27007396 | lucrari | 34928200-0 | 19.08.2026 | 35,000 |
| Contract object: reparatii gard gradinita crivina, comuna gorgota | ||||||
| DA41003088 | COMUNA GURAHONT CUI: 3520296 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | lucrari | 34928200-0 | 17.08.2026 | 54,849 |
| Contract object: achizitie si montaj gard perimetral internat scolar | ||||||
| DA40976689 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | NEAMTU DESIGN SRL CUI: 40327770 | lucrari | 34928200-0 | 12.08.2026 | 630,105 |
| Contract object: executie gard - la gradinita nr 1 bolintin deal | ||||||
- 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