| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140824 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 11.09.2026 | 1,500 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA41052054 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | DEAC PREST SRL CUI: 24075558 | furnizare | 45113000-2 | 26.08.2026 | 3,306 |
| Contract object: prestari servicii sapatura sant pt cablu curent | ||||||
| DA40878032 | COMUNA MIRSID CUI: 4291603 | POP G VIOREL INTREPRINDERE INDIVIDUALA CUI: 43244750 | servicii | 45113000-2 | 23.07.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier in domeniul electric | ||||||
| DA39824069 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 13.02.2026 | 1,875 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA39365766 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | IBM METALIC SRL CUI: 46669314 | servicii | 45113000-2 | 26.11.2025 | 23,000 |
| Contract object: platforma betonata | ||||||
| DA38986125 | COMUNA VIDRA CUI: 4562320 | CIUTA CIPRIAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 52561740 | lucrari | 45113000-2 | 01.10.2025 | 40 |
| Contract object: prestari servicii muncitor buldo | ||||||
| DA38867544 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 15.09.2025 | 1,875 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA37503474 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 20.02.2025 | 5,625 |
| Contract object: lucrari de carotare pereti si plansee | ||||||
| DA37071622 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 04.12.2024 | 5,625 |
| Contract object: lucrari de carotare | ||||||
| DA36303577 | COMUNA MIHAILESTI CUI: 4088200 | EXPERT QUALITY WORK SRL CUI: 40576968 | lucrari | 45113000-2 | 14.08.2024 | 45,415 |
| Contract object: lucrare platforma betonata | ||||||
| DA36172611 | COMUNA MIHAILESTI CUI: 4088200 | EXPERT QUALITY WORK SRL CUI: 40576968 | lucrari | 45113000-2 | 23.07.2024 | 63,520 |
| Contract object: platforma betonata si elicopterizata | ||||||
| DA35997743 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | DAN-CON SRL CUI: 16126324 | servicii | 45113000-2 | 21.06.2024 | 5,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santie | ||||||
| DA35842655 | COMUNA MIRSID CUI: 4291603 | POP G VIOREL INTREPRINDERE INDIVIDUALA CUI: 43244750 | servicii | 45113000-2 | 30.05.2024 | 8,200 |
| Contract object: servicii de dirigentie de santier in domeniul electric | ||||||
| DA35630422 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | AXM INCONTECH SRL CUI: 45232353 | lucrari | 45113000-2 | 29.04.2024 | 2,700 |
| Contract object: sapaturio de pamant | ||||||
| DA35194674 | COMUNA LIPOVAT CUI: 3394244 | SCIR SA CUI: 829379 | lucrari | 45113000-2 | 07.03.2024 | 9,740 |
| Contract object: lucrari de constructii - relocare grup sanitar fundu vaii | ||||||
| DA35109806 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | CIR SIBIU SRL CUI: 38940985 | lucrari | 45113000-2 | 26.02.2024 | 6,000 |
| Contract object: servicii de dirigentie | ||||||
| DA34192756 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 10.10.2023 | 2,625 |
| Contract object: lucrari de carotare | ||||||
| DA34084555 | COMUNA MOISEI CUI: 3626921 | TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 | lucrari | 45113000-2 | 25.09.2023 | 49,500 |
| Contract object: lucrari de amenajare platforma pentru panouri forovoltaice | ||||||
| DA33529297 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GTI ELCON CONSTRUCT SRL CUI: 38503824 | servicii | 45113000-2 | 26.06.2023 | 34,654 |
| Contract object: demolare 2 bucati cosuri de fum - clinicile noi | ||||||
| DA33505192 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | lucrari | 45113000-2 | 21.06.2023 | 2,625 |
| Contract object: lucrari de carotare | ||||||
| DA33383442 | COMUNA POIANA MARE CUI: 4711618 | DACFOREST SRL CUI: 14591462 | servicii | 45113000-2 | 06.06.2023 | 6,500 |
| Contract object: dirigentie de santier 2 | ||||||
| DA33395510 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | IMPEX AURORA SRL CUI: 516940 | servicii | 45113000-2 | 06.06.2023 | 151 |
| Contract object: realizara gauri prin carotare, d 200 mm | ||||||
| DA33373055 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | GTI ELCON CONSTRUCT SRL CUI: 38503824 | servicii | 45113000-2 | 30.05.2023 | 11,458 |
| Contract object: schela interventie acoperis clinicile noi | ||||||
| DA33121031 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ROYAL EUROTRANS SRL CUI: 24675196 | servicii | 45113000-2 | 27.04.2023 | 216,400 |
| Contract object: servicii de manipulare mase si alte activitati necalificate - 12 lucratori conform adv1353966 | ||||||
| DA33078763 | COMUNA TURBUREA CUI: 4898940 | OCTACARS SRL CUI: 37217808 | lucrari | 45113000-2 | 26.04.2023 | 90,000 |
| Contract object: taluzare santuri si carat pamant | ||||||
- 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