| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258327 | COMUNA COCORASTII COLT CUI: 16346516 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | lucrari | 45112720-8 | 28.09.2026 | 401,076 |
| Contract object: infiintare teren sintetic cu imprejmuire si nocturna in sat cocorastii grind, comuna cocorastii colt | ||||||
| DA41146256 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | MILAN GARDEN SRL CUI: 36314870 | servicii | 45112720-8 | 10.09.2026 | 35,794 |
| Contract object: amenajare spatii exterioare | ||||||
| DA41063038 | COMUNA GRINDU CUI: 4231857 | MISCHIU MIDORI SRL CUI: 38153052 | lucrari | 45112720-8 | 27.08.2026 | 243,480 |
| Contract object: lucrari de reabilitare teren de fotbal, insamantare gazon si instalare sistem automatizat de irigati | ||||||
| DA41028258 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | VALI INTONACI SRL CUI: 36093728 | lucrari | 45112720-8 | 20.08.2026 | 755,100 |
| Contract object: executie lucrari amenajare si dotare de spatii pentru facilitati sportive si recreative | ||||||
| DA41009321 | COMUNA MOARA CUI: 4441026 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112720-8 | 18.08.2026 | 481,421 |
| Contract object: executie lucrari de amenajare teren de fotbal in comuna moara, judetul suceava | ||||||
| DA40930918 | CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | servicii | 45112720-8 | 04.08.2026 | 28,856 |
| Contract object: servicii de amenajare si intretinere baza sportiva | ||||||
| DA40826984 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | METALBAC & FARBE SRL CUI: 6699774 | servicii | 45112720-8 | 15.07.2026 | 30,285 |
| Contract object: pachet materiale didactice- jocuri educative | ||||||
| DA40636695 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | APIMOBILERIUM SRL CUI: 39242972 | servicii | 45112720-8 | 16.06.2026 | 86,388 |
| Contract object: amenajare teren sport | ||||||
| DA40585148 | ORASUL GURA HUMORULUI CUI: 6631418 | ROMPEISAJ SRL CUI: 12899122 | lucrari | 45112720-8 | 09.06.2026 | 185,000 |
| Contract object: lucrari de mentenanta profesionala teren cu gazon natural- teren de sport parc arinis | ||||||
| DA40564669 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BELMAR PROD SRL CUI: 24096941 | lucrari | 45112720-8 | 09.06.2026 | 807,350 |
| Contract object: lucrari de amenajare zona de agrement gradinita nr.12 | ||||||
| DA40478861 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | PROD COM BOLINTIN SRL CUI: 1282961 | lucrari | 45112720-8 | 26.05.2026 | 891,472 |
| Contract object: amenajare teren pentru activitati de agrement, cf 26229 stoenesti | ||||||
| DA40468398 | COMUNA DUMBRAVA CUI: 2843329 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112720-8 | 26.05.2026 | 529,951 |
| Contract object: proiectare( dtac, pt, verificare), studii de teren si executie teren sintetic in comuna dumbrava | ||||||
| DA40429165 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45112720-8 | 20.05.2026 | 144,470 |
| Contract object: lucrari de extindere pista de jogging parc lunca argesului | ||||||
| DA39948290 | COMUNA CELARU CUI: 5046629 | ALDU CONSTRUCT SRL CUI: 23028442 | lucrari | 45112720-8 | 09.03.2026 | 515,123 |
| Contract object: amenajare loc de joaca, amenajare zona aferenta festivitatilor dupa desfiintare corp c3, sat celaru | ||||||
| DA39847116 | COMUNA STROIESTI CUI: 4244288 | FREYA ART & DESIGN SRL CUI: 32941272 | servicii | 45112720-8 | 17.02.2026 | 25,000 |
| Contract object: proiectare de arhitectura faza dtac teren sport - oina | ||||||
| DA39565879 | ORAS BABENI CUI: 2541177 | ALISTRA COM SRL CUI: 14469660 | lucrari | 45112720-8 | 17.12.2025 | 77,225 |
| Contract object: ex. lucrari ob inv amenajare curte gradinita cu program prelungit sat tatarani, oras babeni, jud val | ||||||
| DA39036500 | COMUNA FULGA CUI: 2845435 | PERFECTLY BLENDED CREATIONS SRL CUI: 38139287 | servicii | 45112720-8 | 08.10.2025 | 30,000 |
| Contract object: proiectare amenajare teren minifotbal fulga de sus | ||||||
| DA38964732 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112720-8 | 29.09.2025 | 395,621 |
| Contract object: amenajare teren de baschet si foisor in parcul victor dumitrescu | ||||||
| DA38856910 | COMUNA ORBEASCA CUI: 6853236 | XIAMO CONSTRUCT SRL CUI: 28406018 | lucrari | 45112720-8 | 12.09.2025 | 14,883 |
| Contract object: lucrari de amenajari exterioare | ||||||
| DA38724619 | COMUNA DOBROESTI CUI: 4283503 | HOBE STANDARD CONSTRUCT SRL CUI: 47448982 | lucrari | 45112720-8 | 21.08.2025 | 304,465 |
| Contract object: amenajare teren de baschet si foisor in parcul parului | ||||||
| DA38721351 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | METALMOB CONCEPT SRL CUI: 43717379 | lucrari | 45112720-8 | 21.08.2025 | 568,734 |
| Contract object: executie lucrari speranta | ||||||
| DA38721408 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | METALMOB CONCEPT SRL CUI: 43717379 | lucrari | 45112720-8 | 21.08.2025 | 407,562 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||||
| DA38588718 | ORASUL SANNICOLAU MARE CUI: 4548554 | DUO CONSTRUCT SRL CUI: 6443082 | lucrari | 45112720-8 | 24.07.2025 | 601,302 |
| Contract object: lucrari de amenajare curte scoala gimnaziala nr 1 theodor bucurescu | ||||||
| DA38450566 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SPORT ARENA SRL CUI: 15865124 | lucrari | 45112720-8 | 02.07.2025 | 192,500 |
| Contract object: lucrari de amenajare teren baschet - scoala gimnaziala nr.168 | ||||||
| DA38411988 | ORAS BABENI CUI: 2541177 | ALISTRA COM SRL CUI: 14469660 | lucrari | 45112720-8 | 26.06.2025 | 90,000 |
| Contract object: amenajare zona centrala in oras babeni, judetul valcea | ||||||
- 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