| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293153 | COMUNA MIHAI EMINESCU CUI: 3503600 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44231000-8 | 29.09.2026 | 1,884 |
| Contract object: achizitionare panou policarbonat 8 mm - 5 buc | ||||||
| DA41285625 | COMUNA CELARU CUI: 5046629 | BITA M CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 26643409 | lucrari | 44231000-8 | 29.09.2026 | 18,000 |
| Contract object: 44231000-8 panouri prefabricate pentru garduri | ||||||
| DA41272568 | UNITATEA MILITARA 01802 CUI: 36082729 | CONCRETE FENCE INVEST SRL CUI: 45568176 | furnizare | 44231000-8 | 28.09.2026 | 48,103 |
| Contract object: placa gard beton armat cf anunt nr. adv1548441/17.09.2026 | ||||||
| DA41266730 | UNITATEA MILITARA 01802 CUI: 36082729 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||||
| DA41150784 | EDILITARA PUBLIC SA CUI: 27295841 | TEMPERA SRL CUI: 6606171 | furnizare | 44231000-8 | 10.09.2026 | 420 |
| Contract object: panou gard bordurat 2.5x1.2 zn | ||||||
| DA41146214 | COMUNA RACOVITA CUI: 2541673 | DON TEO SRL CUI: 23810200 | furnizare | 44231000-8 | 09.09.2026 | 15,900 |
| Contract object: imprejmuire gard fier forjat - model 2mx1m, inclusiv porti, montaj si transport | ||||||
| DA41143367 | COMUNA RACOVITA CUI: 2541673 | DON TEO SRL CUI: 23810200 | furnizare | 44231000-8 | 09.09.2026 | 36,782 |
| Contract object: imprejmuire gard fier forjat - model 2,5mx1,5m, inclusiv porti, montaj si transport | ||||||
| DA41052724 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | GARD BETON TANASE SRL CUI: 41196363 | lucrari | 44231000-8 | 27.08.2026 | 21,600 |
| Contract object: achizitie lucrari de executie gard beton | ||||||
| DA41042467 | GRADINITA HILLARY CLINTON CUI: 4316279 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | furnizare | 44231000-8 | 25.08.2026 | 7,667 |
| Contract object: panou gard din lemn colorat | ||||||
| DA41038062 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44231000-8 | 24.08.2026 | 395 |
| Contract object: achizitionare materiale | ||||||
| DA41026275 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 44231000-8 | 20.08.2026 | 168 |
| Contract object: panouri bordurate (-3buc-) | ||||||
| DA41016408 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ARABESQUE SRL CUI: 5340801 | furnizare | 44231000-8 | 19.08.2026 | 1,098 |
| Contract object: panou gard bordurat zincat | ||||||
| DA40977079 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | METALSHIP DESIGN ART SRL CUI: 48593140 | furnizare | 44231000-8 | 12.08.2026 | 16,568 |
| Contract object: gard metalic decupat personalizat | ||||||
| DA40956397 | COMUNA BOSANCI CUI: 4244156 | AMERICASA SRL CUI: 25468652 | furnizare | 44231000-8 | 07.08.2026 | 3,950 |
| Contract object: garduri delimitare evenimente | ||||||
| DA40951327 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 06.08.2026 | 28,314 |
| Contract object: placa beton gard 240x40 cm-232 buc si stalpi beton gard 270x15x14 cm-59 buc srtfc gl | ||||||
| DA40950387 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 44231000-8 | 06.08.2026 | 10,209 |
| Contract object: baza de ciment pentru garduri mobile provizorii panou mobil gard provizoriu pentru santier 200x330 | ||||||
| DA40935820 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | DEDEMAN SRL CUI: 2816464 | furnizare | 44231000-8 | 04.08.2026 | 314 |
| Contract object: materiale constructii | ||||||
| DA40890455 | UNITATEA MILITARA NR01394 CUI: 5051862 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 44231000-8 | 27.07.2026 | 8,995 |
| Contract object: achizitie panouri tabla | ||||||
| DA40882400 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | SIGICOM SRL CUI: 8109713 | furnizare | 44231000-8 | 24.07.2026 | 14,046 |
| Contract object: placa de gard 240x40 si stalp de gard 270x15x14 | ||||||
| DA40780690 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | IVASCU MARINEL INTREPRINDERE INDIVIDUALA CUI: 41310955 | furnizare | 44231000-8 | 09.07.2026 | 5,760 |
| Contract object: gard beton armat | ||||||
| DA40785930 | COMUNA CELARU CUI: 5046629 | BITA M CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 26643409 | servicii | 44231000-8 | 08.07.2026 | 10,800 |
| Contract object: gard panouri beton cu stalp si montaj inclus | ||||||
| DA40775191 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | MET-AXA SRL CUI: 6200105 | furnizare | 44231000-8 | 07.07.2026 | 1,295 |
| Contract object: panou gard zn 4.2 (2000x2000) | ||||||
| DA40774370 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44231000-8 | 07.07.2026 | 533 |
| Contract object: pachet panou zincat 787 | ||||||
| DA40735789 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ARABESQUE SRL CUI: 5340801 | furnizare | 44231000-8 | 01.07.2026 | 3,732 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40736505 | GARDA DE COASTA CUI: 29521430 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44231000-8 | 01.07.2026 | 2,110 |
| Contract object: panouri prefabricate pentru garduri | ||||||
- 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