| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39571323 | COMUNA MILEANCA CUI: 3571567 | BOMBARDIER CONSTRUCT SRL CUI: 23950506 | lucrari | 45211000-9 | 17.12.2025 | 16,309 |
| Contract object: amenajare alei cimitir | ||||||
| DA39400663 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | BOMBARDIER CONSTRUCT SRL CUI: 23950506 | lucrari | 45211000-9 | 28.11.2025 | 8,099 |
| Contract object: construire cos de fum inox | ||||||
| DA37855361 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DMC ADECRIS SRL CUI: 33691140 | lucrari | 45211000-9 | 08.04.2025 | 891,465 |
| Contract object: executie lucrari reabilitarea, modernizarea si dotarea centrului de zi ajuta | ||||||
| DA37251225 | COMPANIA DE APA ORADEA SA CUI: 54760 | RECO AMENAJARI SRL CUI: 28341679 | lucrari | 45211000-9 | 23.12.2024 | 883,850 |
| Contract object: desfiintare constructie c1 (locuinta) construire locuinta pe str. gheorghe doja nr.94 | ||||||
| DA37244331 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | BOMBARDIER CONSTRUCT SRL CUI: 23950506 | lucrari | 45211000-9 | 20.12.2024 | 166,659 |
| Contract object: construire magazie lemne | ||||||
| DA36398464 | COMUNA SALARD CUI: 4641318 | COLOSSEUM PRINT SRL CUI: 112004 | lucrari | 45211000-9 | 30.08.2024 | 769,736 |
| Contract object: retele exterioare si amenajari exterioare - locuinte pentru tineri, destinate inchirierii, judetul b | ||||||
| DA36376914 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | DINOCTA ENERGIES SRL CUI: 36430807 | lucrari | 45211000-9 | 29.08.2024 | 456,785 |
| Contract object: imobil lot 411, amplasament henri coanda, sector 1, bucuresti | ||||||
| DA36347442 | ORASUL TARGU-NEAMT CUI: 2614104 | NOVAMET INVEST SRL CUI: 34404550 | lucrari | 45211000-9 | 26.08.2024 | 702,185 |
| Contract object: lucrari de realizare sarpanta bloc m4 | ||||||
| DA36313049 | COMUNA MILEANCA CUI: 3571567 | BOMBARDIER CONSTRUCT SRL CUI: 23950506 | lucrari | 45211000-9 | 19.08.2024 | 91,210 |
| Contract object: renovare casa sociala | ||||||
| DA35642892 | COMUNA BERIU CUI: 4521281 | VDG PROFI BUILDING SRL CUI: 26638593 | lucrari | 45211000-9 | 30.04.2024 | 403,321 |
| Contract object: lucrari de constructii amenajari exterioare si utilitati | ||||||
| DA34941394 | COMUNA DIOSIG CUI: 4820283 | COLOSSEUM PRINT SRL CUI: 112004 | lucrari | 45211000-9 | 31.01.2024 | 523,262 |
| Contract object: construire corp de cladire cu destinatie de spatiu tehnic ( centrala termica) in cadrul proiectului | ||||||
| DA34260045 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | DINOCTA ENERGIES SRL CUI: 36430807 | lucrari | 45211000-9 | 17.10.2023 | 386,146 |
| Contract object: contract de executie lucrari-continuare lucrari de constructii-montaj imobil lot 414 henri coanda | ||||||
| DA34074394 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GODWILL IMPEX SRL CUI: 3020029 | lucrari | 45211000-9 | 25.09.2023 | 410,590 |
| Contract object: contract de executie lucrari - continuare lucrari aferente obiectivului de investitie imobil lot 381 | ||||||
| DA34074453 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GODWILL IMPEX SRL CUI: 3020029 | lucrari | 45211000-9 | 25.09.2023 | 231,997 |
| Contract object: contract de executie lucrari- continuare lucrari aferente obiectivului de investitie, imobil lot 451 | ||||||
| DA34046992 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | DEC COMFORT SRL CUI: 38799003 | lucrari | 45211000-9 | 20.09.2023 | 324,000 |
| Contract object: contract executie lucrari-obiectiv de investitie imobil lot 295, situat in henri coanda sector 1 | ||||||
| DA33989745 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | INSIDE CONSTRUCTION SRL CUI: 24314868 | lucrari | 45211000-9 | 12.09.2023 | 389,808 |
| Contract object: contract continuare lucrari de constructii-montaj ,imobil lot 411, situat in henri coanda | ||||||
| DA33732578 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | PROMENADA ROOFTOP SRL CUI: 41845762 | lucrari | 45211000-9 | 27.07.2023 | 643,595 |
| Contract object: realizare expertiza tehnica si rest de executat la obiectivul de investitii: locuinte pentru tineri | ||||||
| DA33692477 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GODWILL IMPEX SRL CUI: 3020029 | lucrari | 45211000-9 | 24.07.2023 | 392,206 |
| Contract object: contract continuare executie lucrari aferent obiectivului de investitie imobil lot 376 | ||||||
| DA33692535 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | GODWILL IMPEX SRL CUI: 3020029 | lucrari | 45211000-9 | 24.07.2023 | 289,237 |
| Contract object: contract executie lucrari-continuare lucrari de constructii montaj aferente obiectiv imobil lot 392 | ||||||
| DA32604008 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | COLOSSEUM PRINT SRL CUI: 112004 | lucrari | 45211000-9 | 17.02.2023 | 299,889 |
| Contract object: servicii de proiectare si executie lucrari suplimentare obiectiv anl zalau jud.salaj | ||||||
| DA32587796 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | SIRO CONSTRUCT SRL CUI: 15304059 | lucrari | 45211000-9 | 15.02.2023 | 161,299 |
| Contract object: constructii montaj | ||||||
| DA32492539 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | lucrari | 45211000-9 | 02.02.2023 | 288,392 |
| Contract object: continuare lucrari de constructii-montaj aferent obiectivului de investitie imobil lot 130 | ||||||
| DA32359919 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | RAMAER CONS SRL CUI: 42174363 | lucrari | 45211000-9 | 11.01.2023 | 36,826 |
| Contract object: lucrari de reparatii, finisaje interioare si reparatii exterioare | ||||||
| DA32241330 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EVAL PLUS ACTIV SRL CUI: 33780409 | furnizare | 45211000-9 | 19.12.2022 | 142,606 |
| Contract object: reparatii curente grupuri sanitare scoala gimnaziala nicolae titulescu, buzau | ||||||
| DA31817335 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | RAMAER CONS SRL CUI: 42174363 | lucrari | 45211000-9 | 07.11.2022 | 17,770 |
| Contract object: lucrari de remedieri - jud. hunedoara, orasul simeria | ||||||
- 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