| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289295 | ORASUL GAESTI CUI: 4279774 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | lucrari | 45210000-2 | 30.09.2026 | 57,831 |
| Contract object: lucrari de reparatii sediu primaria oras gaesti | ||||||
| DA41285779 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | NETWORK COMPLEX CONSTRUCT SRL CUI: 40550690 | lucrari | 45210000-2 | 29.09.2026 | 116,833 |
| Contract object: lucrari de instalatii electrice si termice construire spatii after-school in incinta scolii nr.156. | ||||||
| DA41255647 | COMUNA VACULESTI CUI: 3503686 | EDIL SAUCINITEANU SRL CUI: 32679768 | lucrari | 45210000-2 | 28.09.2026 | 250,000 |
| Contract object: construire capela mortuara in loc. vaculesti jud. botosani | ||||||
| DA41225412 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | GODWILL IMPEX SRL CUI: 3020029 | lucrari | 45210000-2 | 21.09.2026 | 130,521 |
| Contract object: lucrari de reparatii cladire filtru sanitar, ferma saftica | ||||||
| DA41206615 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45210000-2 | 21.09.2026 | 899,611 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener | ||||||
| DA41223207 | COMUNA VALEA RAMNICULUII CUI: 3662703 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | lucrari | 45210000-2 | 21.09.2026 | 66,033 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||||
| DA41222063 | COMUNA OANCEA CUI: 3126420 | MEDIAN INDUSTRII SRL CUI: 25235657 | lucrari | 45210000-2 | 21.09.2026 | 54,539 |
| Contract object: turnat fundatie si placa praznicar cimitir | ||||||
| DA41212580 | COMUNA VALEA RAMNICULUII CUI: 3662703 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | lucrari | 45210000-2 | 18.09.2026 | 79,900 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||||
| DA41205537 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | START ALINSTAL SRL CUI: 48390455 | servicii | 45210000-2 | 17.09.2026 | 3,000 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA41161083 | COMUNA CIUMESTI CUI: 16350916 | CONSOLAH SRL CUI: 14593765 | lucrari | 45210000-2 | 14.09.2026 | 411,019 |
| Contract object: construire anexa pentru utilaje | ||||||
| DA41150225 | COMUNA ASTILEU CUI: 4660727 | SEBICONS PRODCOM SRL CUI: 38980572 | lucrari | 45210000-2 | 10.09.2026 | 791,000 |
| Contract object: construire capela mortuara, localitatea calatea (cornet), comuna astileu, jud. bihor | ||||||
| DA41124573 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | PRIMASTAR SRL CUI: 16446914 | lucrari | 45210000-2 | 07.09.2026 | 76,149 |
| Contract object: realizare platforma betonata 3524 dealul ocnei | ||||||
| DA41119123 | ORASUL RUPEA CUI: 4443388 | PRIMA CONSTRUCT SRL CUI: 14530430 | lucrari | 45210000-2 | 04.09.2026 | 798,850 |
| Contract object: reabilitare extindere si modernizare gradinita cu program prelungit rupea cf ds 12-14 | ||||||
| DA41084821 | COMUNA CRUCEA CUI: 7276918 | TANASE PREMIUM CONSTRUCT SRL CUI: 48183093 | lucrari | 45210000-2 | 01.09.2026 | 676,941 |
| Contract object: construire anexa parter - capela mortuara com crucea | ||||||
| DA41068191 | COMUNA SACU CUI: 3227181 | LUCA GELATO TM SRL CUI: 46306220 | lucrari | 45210000-2 | 31.08.2026 | 164,461 |
| Contract object: construire anexa in regim parter pentru centrala termica, inlocuire teava si radiatoare agent termic | ||||||
| DA41070316 | COMUNA CAIANU CUI: 4288217 | FELDEXPRES SRL CUI: 35268120 | lucrari | 45210000-2 | 28.08.2026 | 198,551 |
| Contract object: executie lucrari de constructii pentru scoala gimnaziala vaida camarasu | ||||||
| DA41059615 | ORASUL SOMCUTA MARE CUI: 3694829 | CRISTA & CRIS SRL CUI: 20898721 | lucrari | 45210000-2 | 27.08.2026 | 57,727 |
| Contract object: lucrari pentru obtinerea autorizatiei isu -scenariu de foc -centru de zi somcuta mare | ||||||
| DA41017906 | COMUNA MARTINESTI CUI: 4521362 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | lucrari | 45210000-2 | 19.08.2026 | 83,338 |
| Contract object: reparatii camin cultural dancu mare din comuna martinesti, judetul hunedoara | ||||||
| DA41013245 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MARIRESINE SRL CUI: 47271383 | servicii | 45210000-2 | 19.08.2026 | 139,207 |
| Contract object: reparatii curente la suprafete de acces cladiri (scoala, internat si cantina) | ||||||
| DA41004718 | COMUNA SACEL CUI: 4367663 | MACOPS SRL CUI: 525264 | lucrari | 45210000-2 | 19.08.2026 | 70,166 |
| Contract object: schimbare sistem pluvial la corp c2 si evac. in afara incintei. dotarea caminului cultural corp c1 | ||||||
| DA40999982 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45210000-2 | 17.08.2026 | 159,900 |
| Contract object: construire magazie lemne- dispensar uman poboru | ||||||
| DA40984432 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | IO CONSTRUCTIONS SRL CUI: 54301193 | lucrari | 45210000-2 | 17.08.2026 | 392,599 |
| Contract object: lucrari de reabilitare si modernizare imobil situat in strada prometeu nr. 26 | ||||||
| DA40999289 | COMUNA SACEL CUI: 4367663 | MACOPS SRL CUI: 525264 | lucrari | 45210000-2 | 17.08.2026 | 70,166 |
| Contract object: lucrari suplimentare de consolidare la ,, reabilitarea si modernizarea cladirii caminului cultural d | ||||||
| DA40997222 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | POTENTIAL CONS SRL CUI: 8928505 | lucrari | 45210000-2 | 14.08.2026 | 12,431 |
| Contract object: achizitie publica lucrari montare pardoseli tip tarckett la cab stomatologic de la lic. n.cioranescu | ||||||
| DA40982138 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45210000-2 | 13.08.2026 | 68,724 |
| Contract object: executie lucrari de inlocuire gresie si faianta boxe alimente piata patarlagele, judetul buzau | ||||||
- 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