| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234984 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FMG PROTECT SRL CUI: 54262434 | furnizare | 39522120-4 | 22.09.2026 | 3,400 |
| Contract object: copertina policarbonat | ||||||
| DA41228409 | COMUNA SCOBINTI CUI: 4541270 | ENADU GENERAL BETON SRL CUI: 27403838 | furnizare | 39522120-4 | 21.09.2026 | 27,900 |
| Contract object: copertine intrare sediul primariei | ||||||
| DA41219813 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | PANAF EVAL SRL CUI: 38839272 | furnizare | 39522120-4 | 21.09.2026 | 1,150 |
| Contract object: copertine | ||||||
| DA41200785 | COMUNA VALCAU DE JOS CUI: 4291930 | MARDO LIGNA SRL CUI: 33136700 | furnizare | 39522120-4 | 17.09.2026 | 10,200 |
| Contract object: amenajare capela prin inchidere cu prelata | ||||||
| DA41109288 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FEROCAT GABI SRL CUI: 34446181 | servicii | 39522120-4 | 03.09.2026 | 41,758 |
| Contract object: copertina metalica. | ||||||
| DA40933959 | COMUNA MICULA CUI: 3897297 | SILKE BEATA ERZSEBET PERSOANA FIZICA AUTORIZATA CUI: 53459196 | furnizare | 39522120-4 | 04.08.2026 | 11,941 |
| Contract object: copertine | ||||||
| DA40902116 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 29.07.2026 | 3,921 |
| Contract object: pachet 104491351 | ||||||
| DA40889827 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GS TECH INTER SRL CUI: 15241716 | furnizare | 39522120-4 | 28.07.2026 | 32,190 |
| Contract object: vela profesionala de umbrire hdpe | ||||||
| DA40869802 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39522120-4 | 23.07.2026 | 1,238 |
| Contract object: furnizare pachet copertina | ||||||
| DA40856544 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 21.07.2026 | 2,058 |
| Contract object: carport din lemn 2,70 x 5,30 x 2,20 m | ||||||
| DA40810810 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 13.07.2026 | 4,116 |
| Contract object: carport din lemn 2,70 x 5,30 x 2,20 m | ||||||
| DA40805335 | COMUNA CHISCANI CUI: 4342669 | BGD IMPEX SRL CUI: 6815267 | furnizare | 39522120-4 | 13.07.2026 | 468 |
| Contract object: copertina policarbonat 100*200 | ||||||
| DA40779032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39522120-4 | 07.07.2026 | 4,525 |
| Contract object: copertina terasa triunghiulara | ||||||
| DA40763954 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | TENIM SRL CUI: 53400792 | furnizare | 39522120-4 | 06.07.2026 | 41,300 |
| Contract object: procurare si montare copertine intrare pe structura metalica | ||||||
| DA40750867 | COMUNA INTREGALDE CUI: 4562524 | SCOLARO PROMO SRL CUI: 13122247 | furnizare | 39522120-4 | 02.07.2026 | 1,240 |
| Contract object: copertine standuri | ||||||
| DA40729048 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 30.06.2026 | 1,155 |
| Contract object: copertina act manual 2.95x2m 39 grandio | ||||||
| DA40722072 | RECONS SA CUI: 8189348 | LETRA SET GROUP SRL CUI: 31430300 | lucrari | 39522120-4 | 29.06.2026 | 22,440 |
| Contract object: lucrari de acoperire terasa | ||||||
| DA40712175 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522120-4 | 26.06.2026 | 908 |
| Contract object: copertina act manual 3.95x2.5m 34 grandio | ||||||
| DA40694357 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SOMAG TRADING SRL CUI: 47445358 | furnizare | 39522120-4 | 24.06.2026 | 25,000 |
| Contract object: copertina metalica 3500x2200 mm | ||||||
| DA40690283 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | GS TECH INTER SRL CUI: 15241716 | furnizare | 39522120-4 | 23.06.2026 | 91,560 |
| Contract object: sistem profesional de umbrire pentru spatii educationale exterioare 330mp | ||||||
| DA40599196 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SEVEN-STAR92 SRL CUI: 2234903 | lucrari | 39522120-4 | 15.06.2026 | 36,975 |
| Contract object: executie copertine pentru cladirea administrativa - sediu isu si politia locala din tautii magheraus | ||||||
| DA40605473 | SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39522120-4 | 11.06.2026 | 9,815 |
| Contract object: copertina, dimensiune 305x155 cm, bond de 3 mm cu foite de 0.3mm | ||||||
| DA40419952 | CITADIN ZALAU SRL CUI: 27243753 | MARDO LIGNA SRL CUI: 33136700 | lucrari | 39522120-4 | 19.05.2026 | 4,545 |
| Contract object: prelata protectie-copertina | ||||||
| DA40402666 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 39522120-4 | 18.05.2026 | 20,662 |
| Contract object: copertine | ||||||
| DA40391038 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 39522120-4 | 14.05.2026 | 828 |
| Contract object: copertina eco de usa 300 x 150 cm marchiza adapost acoperis negru antracit | ||||||
- 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