| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302420 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | DOGEO SRL CUI: 12996222 | lucrari | 45000000-7 | 30.09.2026 | 452,452 |
| Contract object: reparatii curente la sediul ipj tulcea, pavilion c2 si pavilion c3 | ||||||
| DA41298169 | COMUNA HOLBOCA CUI: 4540518 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45000000-7 | 30.09.2026 | 92,674 |
| Contract object: lucrari de reparatii si constructii | ||||||
| DA41301672 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 30.09.2026 | 8,264 |
| Contract object: construtie cismea in localitatea dodesti, comuna dodesti | ||||||
| DA41300764 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | DESIGNER MBZ SRL CUI: 38982247 | servicii | 45000000-7 | 30.09.2026 | 20,341 |
| Contract object: prestari lucrari de constructii | ||||||
| DA41296535 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45000000-7 | 30.09.2026 | 434,025 |
| Contract object: lucrari de construire garaj | ||||||
| DA41284420 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | PRO CONSULTING CASA SRL CUI: 21566321 | lucrari | 45000000-7 | 30.09.2026 | 242,712 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA41292949 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45000000-7 | 29.09.2026 | 40,228 |
| Contract object: lucrari de montaj container metalic pe platforma betonata, utilizat ca depozit arhiva documente | ||||||
| DA41262853 | COMUNA CUCERDEA CUI: 4728172 | CARDINAL PREST SERV SRL CUI: 5718347 | lucrari | 45000000-7 | 29.09.2026 | 38,134 |
| Contract object: amenajare grup sanitar caminul cultural seulia de mures | ||||||
| DA41284349 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | DRYNSTAL SRL CUI: 31745170 | lucrari | 45000000-7 | 29.09.2026 | 8,251 |
| Contract object: curatare sobe de teracota | ||||||
| DA41282058 | ORASUL FLAMANZI CUI: 3372173 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45000000-7 | 29.09.2026 | 164,179 |
| Contract object: lucrari de conformare a cladirii cc in vederea obtinerii autorizatiei pentru securitate la incendiu | ||||||
| DA41267008 | COMUNA CRINGURILE CUI: 4402639 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | lucrari | 45000000-7 | 28.09.2026 | 94,408 |
| Contract object: lucrari de reparatii si amenajare | ||||||
| DA41265216 | COMUNA CETARIU CUI: 4390518 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45000000-7 | 28.09.2026 | 674,140 |
| Contract object: lucrari de modificari interioare(recompartimentare interioara)si refacere sarpanta-dispensar medical | ||||||
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||||
| DA41273375 | COMUNA HEMEIUS CUI: 4352832 | FIMAX CONSTRUCT 73 SRL CUI: 40935930 | lucrari | 45000000-7 | 28.09.2026 | 16,508 |
| Contract object: achizitie lucrare imprejmuire partiala temporara cu plasa | ||||||
| DA41264648 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 203,101 |
| Contract object: lucrari de constructii si instalatii aferente cladirea administrativa vurpar - jud. sibiur | ||||||
| DA41264669 | COMUNA VURPAR CUI: 4406355 | TERUSA BUILD SRL CUI: 36370780 | lucrari | 45000000-7 | 25.09.2026 | 875,530 |
| Contract object: realizare lucrari suplimentare pentru indeplinirea masuri isu- scoala vurpar, comuna vurpar | ||||||
| DA41270258 | COMUNA CHISCANI CUI: 4342669 | GABATONIA SRL CUI: 49842346 | lucrari | 45000000-7 | 25.09.2026 | 24,879 |
| Contract object: lucrari de reparatii | ||||||
| DA41262365 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | POPASUL GARII SRL CUI: 577107 | furnizare | 45000000-7 | 25.09.2026 | 2,514 |
| Contract object: pachet materiale gradinita cu program prelungit | ||||||
| DA41258984 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 25.09.2026 | 211,333 |
| Contract object: executie lucrari conf adv1548371/17.09.2026 gal padurile dacice 2023-2027 | ||||||
| DA41186800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | lucrari | 45000000-7 | 24.09.2026 | 724,710 |
| Contract object: consolidare, reabilitare, modificari interioare siexterioare la corpul c3- hala productie | ||||||
| DA41262138 | UM 02534 CUI: 4540054 | ALEX EXPERT GROUP SRL CUI: 17101905 | servicii | 45000000-7 | 24.09.2026 | 6,932 |
| Contract object: reparatii curente la reteaua electrica din cazarma 756 iasi | ||||||
| DA41256639 | COMUNA REMETEA CUI: 4367655 | IMPEX AURORA SRL CUI: 516940 | lucrari | 45000000-7 | 24.09.2026 | 132,620 |
| Contract object: placari cu gipscarton rezistent la foc | ||||||
| DA41253808 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | servicii | 45000000-7 | 24.09.2026 | 33,058 |
| Contract object: lucrari de executie acoperis | ||||||
| DA41253039 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | OAIDA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 40931407 | servicii | 45000000-7 | 23.09.2026 | 35,000 |
| Contract object: servicii asezare pavaj existent | ||||||
| DA41253038 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | OAIDA D NICOLAE INTREPRINDERE INDIVIDUALA CUI: 40931407 | servicii | 45000000-7 | 23.09.2026 | 18,000 |
| Contract object: servicii reparatii suport 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