| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286962 | COMUNA RUGINOASA CUI: 4541378 | EKY-SAM SRL CUI: 9672080 | lucrari | 45112723-9 | 29.09.2026 | 230,200 |
| Contract object: reabilitare parc de joaca pentru copii | ||||||
| DA41260542 | COMUNA COCORASTII COLT CUI: 16346516 | BUCARO IMPEX CONSTRUCT SRL CUI: 33053800 | lucrari | 45112723-9 | 28.09.2026 | 330,666 |
| Contract object: servicii proiectare pt, de, at si executie lucr. pt. reamenajare parc si dotare cu locuri de joaca | ||||||
| DA41275798 | COMUNA SAVINESTI CUI: 2613176 | PRINTEMPS ADVERTISING SRL CUI: 40260255 | lucrari | 45112723-9 | 28.09.2026 | 322,950 |
| Contract object: amenajare parc - loc de joaca copii | ||||||
| DA41197978 | COMUNA REDIU CUI: 3126870 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45112723-9 | 16.09.2026 | 318,170 |
| Contract object: proiectare + executie loc de joaca | ||||||
| DA41083778 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | DIAMOND PERSONAL SRL CUI: 33994399 | furnizare | 45112723-9 | 01.09.2026 | 140,331 |
| Contract object: amenajare spatii verzi, curte si reparatii locuri de joaca - gradinita raza de soare | ||||||
| DA41059985 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112723-9 | 27.08.2026 | 22,941 |
| Contract object: lucrari de construire platforma pentru biciclete si gard metalic pe soclu de beton | ||||||
| DA41044674 | GRADINITA NR1 CUI: 14129057 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45112723-9 | 26.08.2026 | 760,000 |
| Contract object: lucrari de reabilitare/amenajare locuri de joaca si terenuri de sport | ||||||
| DA41050108 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EXPERT AMUSEMENT RIDES SRL CUI: 40395961 | lucrari | 45112723-9 | 26.08.2026 | 860,500 |
| Contract object: lucrari de amenajare locuri de joaca si realizare suprafata de protectie din tartan | ||||||
| DA41033075 | COMUNA CIOFRINGENI CUI: 4121943 | DFS CENTER GRUP SRL CUI: 14866091 | lucrari | 45112723-9 | 21.08.2026 | 568,185 |
| Contract object: amenajare loc de joaca si spatiu de agrement in comuna ciofrangeni, judetul arges | ||||||
| DA41000207 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DBM IMPEX SRL CUI: 7296192 | lucrari | 45112723-9 | 20.08.2026 | 144,995 |
| Contract object: loc de joaca cresa nr 2 | ||||||
| DA40985886 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DBM IMPEX SRL CUI: 7296192 | lucrari | 45112723-9 | 20.08.2026 | 676,859 |
| Contract object: construire/reabilitare loc joaca gradinita nr.7 si gradinita nr.29 | ||||||
| DA40973707 | COMUNA CORUND CUI: 4246084 | KORONDI ARCSO SRL CUI: 4845091 | lucrari | 45112723-9 | 12.08.2026 | 214,876 |
| Contract object: amenajare sistem de irigatie si teren de joaca, la centrul de agrement | ||||||
| DA40940385 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DFS CENTER GRUP SRL CUI: 14866091 | lucrari | 45112723-9 | 06.08.2026 | 748,923 |
| Contract object: lucrari de amenajare locului de joaca - obiectiv de investitii gradinita nr.274 | ||||||
| DA40921733 | COMUNA SANMARTIN CUI: 4641296 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | lucrari | 45112723-9 | 03.08.2026 | 24,107 |
| Contract object: executie lucrari modernizare loc de joaca in loc. cordau 2, in com. sanmartin, jud. bihor | ||||||
| DA40772446 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PRONTO PIATTO SRL CUI: 40304246 | lucrari | 45112723-9 | 08.07.2026 | 215,680 |
| Contract object: modernizare loc de joaca la liceul tehnologic traian vuia, oras tautii magheraus, judetul maramures | ||||||
| DA40637579 | ORAS BORSA CUI: 3627544 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | furnizare | 45112723-9 | 18.06.2026 | 63,750 |
| Contract object: parc de joaca copii 50 mp | ||||||
| DA40649380 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112723-9 | 17.06.2026 | 805,159 |
| Contract object: lucrari de amenajare teren de sport si loc de joaca in localitatea mera, comuna baciu | ||||||
| DA40606650 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | PRONTO PIATTO SRL CUI: 40304246 | lucrari | 45112723-9 | 12.06.2026 | 542,033 |
| Contract object: reabilitare si modernizare loc de joaca in localitatea merisor, oras tautii magheraus | ||||||
| DA40533237 | COMUNA RACSA CUI: 27005719 | CONSTRURUS SRL CUI: 50340980 | lucrari | 45112723-9 | 02.06.2026 | 565,703 |
| Contract object: lucrari de p+e amenajare curte si teren de joaca scoala gimnaziala racsa, judetul satu mare | ||||||
| DA40478280 | COMUNA BAIA CUI: 4794109 | ALL IN BUILDING SRL CUI: 51594773 | lucrari | 45112723-9 | 27.05.2026 | 107,570 |
| Contract object: achizitie lucrari de proiectare si amenajare loc de joaca ceamurlia de sus | ||||||
| DA40426723 | COMUNA BILCA CUI: 4327006 | RAR MAT BILCA SRL CUI: 48235176 | lucrari | 45112723-9 | 20.05.2026 | 23,325 |
| Contract object: lucrari de arhitectura peisagistica a terenurilor de joaca | ||||||
| DA40388687 | COMUNA TACUTA CUI: 4446597 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45112723-9 | 14.05.2026 | 318,155 |
| Contract object: proiectare si executie parc de agrement cu locuri de joaca | ||||||
| DA40374677 | COMUNA PROVITA DE SUS CUI: 2845362 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112723-9 | 12.05.2026 | 838,260 |
| Contract object: executie lucrari obiectiv amenajare curte centrul social de zi | ||||||
| DA40283731 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | GAL SANDOR INTREPRINDERE INDIVIDUALA CUI: 31538655 | servicii | 45112723-9 | 30.04.2026 | 8,108 |
| Contract object: amenajare teren de joaca | ||||||
| DA40135355 | COMUNA ILEANA CUI: 3796950 | ALPHA PROJECT SRL CUI: 38687794 | servicii | 45112723-9 | 08.04.2026 | 255,000 |
| Contract object: proiectare si executie teren de joaca | ||||||
- 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