| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226033 | UNITATEA MILITARA 02406 CUI: 13978453 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44112300-1 | 22.09.2026 | 33,286 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA41226371 | UNITATEA MILITARA 02406 CUI: 13978453 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44112300-1 | 21.09.2026 | 1,358 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA40824549 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | OFFICEMOB EXPERT SRL CUI: 41743622 | lucrari | 44112300-1 | 16.07.2026 | 5,701 |
| Contract object: compartimentare spatiu | ||||||
| DA40155180 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ERACONSULT SRL CUI: 17096175 | furnizare | 44112300-1 | 08.04.2026 | 860 |
| Contract object: paravan camera cu 6 panouri, alb, 520x180 cm, textil | ||||||
| DA40088242 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 30.03.2026 | 25,925 |
| Contract object: set compartimentare grup sanitar din hpl | ||||||
| DA39205648 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 44112300-1 | 04.11.2025 | 43,863 |
| Contract object: sistem compartimentare grupuri sanitare / hpl 12 mm si accesorii nylon | ||||||
| DA38465757 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TATI GRUP DDBB SRL CUI: 16114702 | servicii | 44112300-1 | 08.07.2025 | 8,720 |
| Contract object: achizitionarea de servicii compartimentare pentru biroul c3.e1.36 | ||||||
| DA38255302 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MORA SFM SRL CUI: 26148958 | lucrari | 44112300-1 | 03.06.2025 | 7,832 |
| Contract object: compartimentare usa sticla mansarda olimpia | ||||||
| DA38053708 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ERIK STIL ALUMINIU SRL CUI: 18656386 | lucrari | 44112300-1 | 09.05.2025 | 20,655 |
| Contract object: compartimentare spatiu sterilizare compartimentare zona sterila | ||||||
| DA37890393 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | SOR-PREST SRL CUI: 15136591 | lucrari | 44112300-1 | 11.04.2025 | 5,550 |
| Contract object: compartimentari interior | ||||||
| DA36970204 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | furnizare | 44112300-1 | 20.11.2024 | 40,461 |
| Contract object: furnizare si montare sisteme de compartimentare (8 buc.) | ||||||
| DA36961522 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | TARCAPLAST SRL CUI: 23940103 | servicii | 44112300-1 | 20.11.2024 | 19,961 |
| Contract object: servicii de reparare, inlocuire rafturi si montare separatoare grup sanitar | ||||||
| DA36777589 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SMART MOB SOLUTIONS SRL CUI: 39667019 | furnizare | 44112300-1 | 23.10.2024 | 9,534 |
| Contract object: compartimentare grup sanitar din hpl | ||||||
| DA36314192 | COMUNA RACHITI CUI: 3372106 | PALAS MAPAMOND SRL CUI: 40494361 | servicii | 44112300-1 | 20.08.2024 | 24,179 |
| Contract object: achizitii servicii de amenajare/compartimentare camin cultural rachiti | ||||||
| DA35892310 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | DEPOZITUL DELADAN SRL CUI: 41141287 | servicii | 44112300-1 | 06.06.2024 | 3,360 |
| Contract object: servicii compartimentare hpl | ||||||
| DA35892339 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | DEPOZITUL DELADAN SRL CUI: 41141287 | servicii | 44112300-1 | 06.06.2024 | 12,600 |
| Contract object: compartimentare cabine hpl | ||||||
| DA35787694 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | furnizare | 44112300-1 | 24.05.2024 | 25,850 |
| Contract object: furnizare, prelucrare si montaj pentru compartimentare grup sanitar plus accesorii | ||||||
| DA35702879 | COMUNA BRUSTUROASA CUI: 4352751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112300-1 | 14.05.2024 | 162 |
| Contract object: osb 2500x1250x6mm | ||||||
| DA34039905 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | furnizare | 44112300-1 | 19.09.2023 | 29,412 |
| Contract object: furnizare, prelucrare si montaj panou pentru compartimentare grup sanitar si accesorii | ||||||
| DA33873370 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | RESETAR BV CONSTRUCT SRL CUI: 40269653 | servicii | 44112300-1 | 24.08.2023 | 162,082 |
| Contract object: lucrari etapa 2 - recompartimentari nestructurale si conformarea cladirii la cerintele isu | ||||||
| DA33868998 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 44112300-1 | 24.08.2023 | 25,353 |
| Contract object: sistem compartimentare grupuri sanitare hpl 12 mm | ||||||
| DA33812004 | COMUNA SOLOVASTRU CUI: 4728148 | ZASIMO ACT SRL CUI: 37791281 | furnizare | 44112300-1 | 10.08.2023 | 74,215 |
| Contract object: container vestiar baza sportiva-2 compartimentari container vestiar baza sportiva-4 compartimentari | ||||||
| DA33632693 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RINMA DESIGN SRL CUI: 21698837 | lucrari | 44112300-1 | 11.07.2023 | 71,905 |
| Contract object: compartimentare tamplarie- hpl | ||||||
| DA32955071 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RINMA DESIGN SRL CUI: 21698837 | lucrari | 44112300-1 | 04.04.2023 | 29,969 |
| Contract object: tamplarie al - fbt - compartimentare | ||||||
| DA32759687 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CRONOS TECHNOLOGY SRL CUI: 23164312 | servicii | 44112300-1 | 10.03.2023 | 27,000 |
| Contract object: compartimentare toalete cu pereti hpl | ||||||
- 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