| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142890 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ALMA IMPEX SERV SRL CUI: 36756898 | furnizare | 34929000-5 | 09.09.2026 | 9,494 |
| Contract object: materiale de constructii | ||||||
| DA38623549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIGHTMAS TOTAL PRO SRL CUI: 29627009 | furnizare | 34929000-5 | 30.07.2025 | 5,462 |
| Contract object: achizitie referat nr ia30208/03.07.2025 -csc ciresarii | ||||||
| DA37000056 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROMEX 97 SRL CUI: 9740576 | furnizare | 34929000-5 | 22.11.2024 | 145 |
| Contract object: materiale de constructii | ||||||
| DA36771966 | SERVICII PUBLICE IASI SA CUI: 27277063 | NOVATEX SOLUTIONS SRL CUI: 15087634 | furnizare | 34929000-5 | 23.10.2024 | 82,034 |
| Contract object: geotextil pentru drenaje | ||||||
| DA34719377 | PENITENCIARUL TIMISOARA CUI: 4269126 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 34929000-5 | 18.12.2023 | 12,249 |
| Contract object: pachet conform adv1399856 | ||||||
| DA32789806 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | WAPO SERVICE SRL CUI: 7525490 | furnizare | 34929000-5 | 17.03.2023 | 181,933 |
| Contract object: achzitie deltabloc pasaj a2 | ||||||
| DA31542835 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | TETKRON SRL CUI: 27272953 | furnizare | 34929000-5 | 04.10.2022 | 45,000 |
| Contract object: documentatii executie imbunatatire canalizare | ||||||
| DA31336011 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | TETKRON SRL CUI: 27272953 | servicii | 34929000-5 | 08.09.2022 | 3,318 |
| Contract object: od si denumire cpv: 34929000-5 materiale de constructii de autostrazi (rev.2) descriere: conform ofe | ||||||
| DA28476881 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NOVATEX SOLUTIONS SRL CUI: 15087634 | furnizare | 34929000-5 | 28.07.2021 | 59,100 |
| Contract object: geotextil | ||||||
| DA28397823 | COMUNA OSICA DE JOS CUI: 16579643 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 34929000-5 | 15.07.2021 | 1,342 |
| Contract object: pachet materiale de constructie | ||||||
| DA27034774 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DANZECRIS SRL CUI: 17143005 | furnizare | 34929000-5 | 11.12.2020 | 418 |
| Contract object: pachet reparatii si intretinere (rigips, glet, silicon, amorsa, vopsea, etc) | ||||||
| DA23575245 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ALIAX PALMES SRL CUI: 15168488 | furnizare | 34929000-5 | 26.07.2019 | 649 |
| Contract object: materiale de constructii | ||||||
| DA23108952 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ROMFIL SRL CUI: 3032074 | furnizare | 34929000-5 | 23.05.2019 | 3,885 |
| Contract object: materiale constructii isu olt | ||||||
| DA22760637 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | MAICOM GRUP SRL CUI: 13660564 | furnizare | 34929000-5 | 04.04.2019 | 43,510 |
| Contract object: paceht materiale de const conf ofertei | ||||||
| DA22480742 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | OLINT COM SRL CUI: 7918740 | furnizare | 34929000-5 | 28.02.2019 | 176 |
| Contract object: materiale de constructii | ||||||
| DA20885053 | SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | furnizare | 34929000-5 | 21.07.2018 | 13,767 |
| Contract object: produse materiale reparatii | ||||||
| DA20476512 | COMUNA DOROLT CUI: 3963889 | ELDI TRANS PEL SRL CUI: 30683380 | furnizare | 34929000-5 | 31.05.2018 | 47 |
| Contract object: materiale necesare pentru reparatii curente - statie de autobuz | ||||||
- 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