| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232225 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | TAMBA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 54105170 | furnizare | 44912400-0 | 22.09.2026 | 10,612 |
| Contract object: amenajari exterioare | ||||||
| DA41198582 | COMUNA ANDRID CUI: 3897076 | TARR CONST SRL CUI: 12858254 | furnizare | 44912400-0 | 17.09.2026 | 390 |
| Contract object: bordura 1000x200x60 mm | ||||||
| DA41157403 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | PAV SOCIAL CONSTRUCT SRL CUI: 52007672 | furnizare | 44912400-0 | 10.09.2026 | 1,280 |
| Contract object: piatra de bordura | ||||||
| DA41153420 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44912400-0 | 10.09.2026 | 324 |
| Contract object: bordura vibropresata gri 50x25x20 king | ||||||
| DA41090812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44912400-0 | 02.09.2026 | 231 |
| Contract object: bordura gri 50/20/25 | ||||||
| DA41035584 | ACET SA CUI: 713519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912400-0 | 24.08.2026 | 491 |
| Contract object: bordura 50x10x15cm neagra tesita | ||||||
| DA40992535 | COMUNA POGACEAUA CUI: 4436879 | SIALCO CONSTRUCT SRL CUI: 23300058 | furnizare | 44912400-0 | 13.08.2026 | 1,120 |
| Contract object: bordura | ||||||
| DA40963612 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912400-0 | 10.08.2026 | 1,284 |
| Contract object: pachet borduri | ||||||
| DA40940357 | COMUNA HALMEU CUI: 3897157 | TARR CONST SRL CUI: 12858254 | furnizare | 44912400-0 | 05.08.2026 | 390 |
| Contract object: bordura 1000x200x60 mm | ||||||
| DA40683620 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44912400-0 | 23.06.2026 | 6,590 |
| Contract object: borduri | ||||||
| DA40600357 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 44912400-0 | 15.06.2026 | 2,940 |
| Contract object: bordura 10x15x50 cm | ||||||
| DA40584703 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44912400-0 | 09.06.2026 | 10,374 |
| Contract object: bordura fronton | ||||||
| DA40419517 | ACET SA CUI: 713519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912400-0 | 19.05.2026 | 1,639 |
| Contract object: bordura 50x10x15cm neagra tesita | ||||||
| DA40410213 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912400-0 | 18.05.2026 | 122 |
| Contract object: bordura 100x20x5 gri | ||||||
| DA40247934 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | COMPACT SRL CUI: 14004410 | furnizare | 44912400-0 | 27.04.2026 | 452 |
| Contract object: bordura | ||||||
| DA40115678 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44912400-0 | 01.04.2026 | 123 |
| Contract object: bordura vibropresata | ||||||
| DA40084572 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44912400-0 | 27.03.2026 | 1,007 |
| Contract object: cumparare m renovareateriale pentru | ||||||
| DA39620132 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912400-0 | 08.01.2026 | 10,282 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA39439678 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44912400-0 | 04.12.2025 | 15,724 |
| Contract object: bordura fronton | ||||||
| DA39431222 | ECOVOL ILFOV SA CUI: 21551614 | SYMMETRICA SRL CUI: 6552535 | furnizare | 44912400-0 | 03.12.2025 | 5,141 |
| Contract object: bordura symm 32 (500x200x250) gri (bordura mare) | ||||||
| DA39371851 | COMUNA SOCODOR CUI: 3519330 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44912400-0 | 25.11.2025 | 322 |
| Contract object: bordura b16 antracit - zona promenada | ||||||
| DA39321441 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44912400-0 | 19.11.2025 | 6,422 |
| Contract object: bordura fronton | ||||||
| DA39165139 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44912400-0 | 28.10.2025 | 5,790 |
| Contract object: cumparare pavaj si bordura | ||||||
| DA39156214 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 44912400-0 | 27.10.2025 | 707 |
| Contract object: bordura pavaj | ||||||
| DA39112472 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 44912400-0 | 20.10.2025 | 2,531 |
| Contract object: bordura pavaj | ||||||
- 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