| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292252 | COMUNA CICIRLAU CUI: 3627374 | GAL-GALASIMI SRL CUI: 30344375 | lucrari | 45111291-4 | 30.09.2026 | 17,350 |
| Contract object: amenajare parcare pubele centru multifunctional | ||||||
| DA41285302 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | lucrari | 45111291-4 | 29.09.2026 | 209,659 |
| Contract object: reamenajare a terenului intravilan si asfaltare | ||||||
| DA41279297 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45111291-4 | 28.09.2026 | 12,270 |
| Contract object: amenajare curte scoala curtuiusu mare | ||||||
| DA41276043 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45111291-4 | 28.09.2026 | 162,749 |
| Contract object: realizare teren de sport scoala persani, comuna sinca | ||||||
| DA41270029 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ADG SMART CONSTRUCT SRL CUI: 30857656 | servicii | 45111291-4 | 25.09.2026 | 17,825 |
| Contract object: lucrari de amenajare curte scoala 2 | ||||||
| DA41270103 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | ADG SMART CONSTRUCT SRL CUI: 30857656 | servicii | 45111291-4 | 25.09.2026 | 112,699 |
| Contract object: lucrari de amenajare curte scoala | ||||||
| DA41263178 | COMUNA BOLINTIN DEAL CUI: 5843129 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 25.09.2026 | 143,747 |
| Contract object: lucrari pentru obiectivul amenajare loc de joaca parc i din comuna bolintin deal, jud. giurgiu | ||||||
| DA41245496 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45111291-4 | 23.09.2026 | 4,380 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA41239519 | COMUNA LIPOVAT CUI: 3394244 | FERMACUMPANA SRL CUI: 42810991 | lucrari | 45111291-4 | 23.09.2026 | 8,000 |
| Contract object: amenajare zid sprijin prin taluzarescoala fundu vaii | ||||||
| DA41226765 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | COMINDFLEX SRL CUI: 1393676 | servicii | 45111291-4 | 22.09.2026 | 120,003 |
| Contract object: tartan turnat sbr, strat 3 cm | ||||||
| DA41226789 | COMUNA DOLHESTI CUI: 4540593 | TEV-RU CONCEPT SRL CUI: 51063542 | lucrari | 45111291-4 | 21.09.2026 | 225,675 |
| Contract object: construire loc de joaca in comuna dolhesti , judetul iasi | ||||||
| DA41223922 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | FIRICA BOGDAN-IONUT PFA CUI: 38549422 | servicii | 45111291-4 | 21.09.2026 | 8,100 |
| Contract object: prestari servicii cu utilaj buldoexcavator-cat | ||||||
| DA41222645 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | GENERAL BETON CONSTRUCT SRL CUI: 15070276 | lucrari | 45111291-4 | 21.09.2026 | 49,600 |
| Contract object: amenajare teren scoala gimnaziala sat izvoru dulce comuna merei | ||||||
| DA41219818 | COMUNA AXINTELE CUI: 4231938 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 21.09.2026 | 391,743 |
| Contract object: pachet - amenajare terenuri, conform descrierii - comuna axintele, judetul ialomita | ||||||
| DA41212129 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45111291-4 | 21.09.2026 | 6,500 |
| Contract object: lucrari ptr. pregatirea terenului in vederea montarii a doua pavilioane lemn, la c. andrei barseanu | ||||||
| DA41214285 | COMUNA LIVEZILE CUI: 4347445 | T&D LIDER CONSTRUCCION SRL CUI: 46664953 | lucrari | 45111291-4 | 18.09.2026 | 124,877 |
| Contract object: amenajare alee acces capela in localitatea cusma, comuna livezile | ||||||
| DA41200982 | ORASUL SALCEA CUI: 4244180 | NEAGU M TEAM-HOUSE SRL CUI: 37685027 | lucrari | 45111291-4 | 16.09.2026 | 351,160 |
| Contract object: amenajare alei pietonale, alei carosabile si spatiu verde la cimitirul ortodox | ||||||
| DA41200984 | ORASUL SALCEA CUI: 4244180 | NEAGU M TEAM-HOUSE SRL CUI: 37685027 | lucrari | 45111291-4 | 16.09.2026 | 885,613 |
| Contract object: modernizare alei pietonale si rigole de preluare a apelor pluviale, amenajare iluminat ornamental | ||||||
| DA41189944 | COMUNA RISCA CUI: 5774428 | ASYTERRACAMP SRL CUI: 51876685 | lucrari | 45111291-4 | 16.09.2026 | 30,000 |
| Contract object: lucrari de amenajare teren | ||||||
| DA41173511 | COMUNA GARDA DE SUS CUI: 4562494 | OMNI SRL CUI: 1833114 | lucrari | 45111291-4 | 16.09.2026 | 221,500 |
| Contract object: lucrari de delimitare parcele si bornare a fondului forestier pentru reinnoire amenajament silvic | ||||||
| DA41162476 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | AKA-M COMPANY SRL CUI: 28599903 | servicii | 45111291-4 | 15.09.2026 | 13,100 |
| Contract object: amenajare teren si montarea a 2 containere | ||||||
| DA41148792 | MUNICIPIUL BRASOV CUI: 4384206 | RS ACTIV SRL CUI: 17296459 | lucrari | 45111291-4 | 14.09.2026 | 226,864 |
| Contract object: lucrari amenajare platforma amplasare container scoala 14-str agricultorilor | ||||||
| DA41172805 | COMUNA BERCA CUI: 3662665 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | lucrari | 45111291-4 | 14.09.2026 | 27,677 |
| Contract object: amenajare platforma betonata loc de joaca bl.5-6 | ||||||
| DA41171393 | COMUNA HOGHIZ CUI: 4646927 | LOKAER SRL CUI: 1138517 | lucrari | 45111291-4 | 14.09.2026 | 102,736 |
| Contract object: amenajare teren de joaca | ||||||
| DA41162924 | BUCURA PREST SRL CUI: 24840196 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45111291-4 | 11.09.2026 | 15,810 |
| Contract object: reparatii parcul copiilor hateg | ||||||
- 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