| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091346 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PROVIMED SRL CUI: 48153521 | furnizare | 44211000-2 | 01.09.2026 | 142,800 |
| Contract object: inchiriere 30 containere modulare cnf. ref. 14903/19.08.2026 tehnic | ||||||
| DA41052743 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DIAC 2024 CONSULTING SRL CUI: 50894314 | furnizare | 44211000-2 | 26.08.2026 | 3,918 |
| Contract object: magazie de gradina metalica | ||||||
| DA40796117 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44211000-2 | 10.07.2026 | 495 |
| Contract object: folie antiburuieni 2.1 x 50m, 90gr/mp | ||||||
| DA40659850 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44211000-2 | 19.06.2026 | 7,608 |
| Contract object: geotextil 1.50 x 100 m, 200 gr/mp = 16 role | ||||||
| DA40587110 | COMUNA DORNA CANDRENILOR CUI: 4326914 | ORIENT MONTANA SRL CUI: 35356435 | lucrari | 44211000-2 | 12.06.2026 | 186,900 |
| Contract object: magazin modular tip eco - 30 mp fabricatie - transport - montaj la cheie | ||||||
| DA40431969 | COMUNA GHIMES-FAGET CUI: 4277870 | PAL & MAG SRL CUI: 22476570 | furnizare | 44211000-2 | 21.05.2026 | 240,000 |
| Contract object: achizitie 2 (doua) spatii comerciale din lemn | ||||||
| DA40430861 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 44211000-2 | 20.05.2026 | 42,282 |
| Contract object: lucrari de constructie placa de beton armat si curatare bazin apa existent | ||||||
| DA40310436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | AUGMENT SRL CUI: 13521272 | lucrari | 44211000-2 | 06.05.2026 | 19,917 |
| Contract object: sistem protectie bazin cu geotextil 300 g/mp | ||||||
| DA38972005 | COMUNA PERIS CUI: 4611554 | OCTAV GAMES SRL CUI: 42740098 | furnizare | 44211000-2 | 30.09.2025 | 81,000 |
| Contract object: achizitie anexa multifunctionala | ||||||
| DA37815740 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44211000-2 | 03.04.2025 | 20,000 |
| Contract object: container 4m | ||||||
| DA37091345 | COMUNA PERIS CUI: 4611554 | EURO ARHIV CONSTRUCT SRL CUI: 34239151 | furnizare | 44211000-2 | 05.12.2024 | 89,800 |
| Contract object: achizitie anexa multifunctionala | ||||||
| DA32145891 | JUDETUL CLUJ CUI: 4288110 | ROT RESORT SRL CUI: 33494911 | furnizare | 44211000-2 | 13.12.2022 | 214,758 |
| Contract object: casa mobila pentru barajul tarnita | ||||||
| DA31756041 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | OFC OFFICE CONTAINER PROD SRL CUI: 27660688 | furnizare | 44211000-2 | 31.10.2022 | 31,133 |
| Contract object: furnizare containere modulare-destinatia birouri, respectiv dormitoare pentru dotare cariera cheia | ||||||
| DA27146678 | MUNICIPIUL URZICENI CUI: 4364942 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44211000-2 | 22.12.2020 | 53,600 |
| Contract object: ansamblu 4 containere modulare | ||||||
| DA26229415 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | furnizare | 44211000-2 | 01.09.2020 | 134,750 |
| Contract object: imobil prefabricat | ||||||
| DA24167442 | ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | furnizare | 44211000-2 | 22.10.2019 | 134,750 |
| Contract object: imobil prefabricat | ||||||
| DA23403033 | ORASUL COPSA MICA CUI: 4406207 | ALEXANDRU - DINACERA SRL CUI: 38994845 | furnizare | 44211000-2 | 01.07.2019 | 11,800 |
| Contract object: imobile prefabricate | ||||||
| DA21813530 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ENERGO-METR SRL CUI: 7029764 | furnizare | 44211000-2 | 21.11.2018 | 94,000 |
| Contract object: container veterinar | ||||||
- 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