| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38660994 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ANTHET HOUSE CONSTRUCT SRL CUI: 42437117 | lucrari | 45211300-2 | 07.08.2025 | 139,669 |
| Contract object: lucrari de reabilitare si modernizare modul 4 camere eforie nord | ||||||
| DA38656251 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | HEDRA TEHNIC CONSTRUCT SRL CUI: 52108170 | lucrari | 45211300-2 | 07.08.2025 | 155,795 |
| Contract object: oferta conform caiet de sarcini din 15.07.2025 unefs | ||||||
| DA37028587 | COMUNA GHELINTA CUI: 4201945 | GPH CONSLOC SRL CUI: 47947664 | servicii | 45211300-2 | 27.11.2024 | 8,000 |
| Contract object: lucrari de constructie pentru o casa mobila din lemn de 2x2,5 metri | ||||||
| DA32314500 | COMUNA BORS CUI: 4390526 | EUROCIV - CONS SRL CUI: 8675364 | lucrari | 45211300-2 | 29.12.2022 | 899,928 |
| Contract object: executie lucrari pt obiectivul,,construire locuinte pentru specialisti, comuna bors, judetul bihor | ||||||
| DA32131232 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | JIM FETCO CONSTRUCT SRL CUI: 37485215 | lucrari | 45211300-2 | 14.12.2022 | 15,100 |
| Contract object: reparatii spaleti | ||||||
| DA32090565 | COMUNA CICEU CUI: 16367667 | IMPEX AURORA SRL CUI: 516940 | lucrari | 45211300-2 | 07.12.2022 | 529,970 |
| Contract object: ocrotirea patrimoniului construit in comuna ciceu- lucrari | ||||||
| DA29414433 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 45211300-2 | 02.12.2021 | 3,320 |
| Contract object: pachet zugravit | ||||||
| DA26072463 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 45211300-2 | 03.08.2020 | 375 |
| Contract object: saci rafie | ||||||
| DA25028549 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 45211300-2 | 13.02.2020 | 195 |
| Contract object: ciment cu intarire rapida sac 5kg | ||||||
| DA24260810 | COMUNA CEATALCHIOI CUI: 4508746 | MONTINI SRL CUI: 10565681 | lucrari | 45211300-2 | 31.10.2019 | 69,954 |
| Contract object: lucrari de extindere trapeza, punct svsu ceatalchioi, com. ceatalchioi, jud. tulcea | ||||||
| DA23640623 | ORASUL TARGU FRUMOS CUI: 4541068 | MAT-DECOR SRL CUI: 33749560 | lucrari | 45211300-2 | 08.08.2019 | 25,179 |
| Contract object: lucrari de renovare locuinta | ||||||
| DA23545549 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 45211300-2 | 23.07.2019 | 912 |
| Contract object: ciment 40kg/sac | ||||||
| DA21630521 | ORASUL TARGU FRUMOS CUI: 4541068 | MAT-DECOR SRL CUI: 33749560 | lucrari | 45211300-2 | 02.11.2018 | 447,500 |
| Contract object: executie lucrari civile, inclusiv construire locuinte | ||||||
| DA21554894 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | REXAL ACCENT SRL CUI: 23610520 | furnizare | 45211300-2 | 25.10.2018 | 46,300 |
| Contract object: casute din lemn pentru targ | ||||||
| DA20787239 | COMUNA REMETEA MARE CUI: 2512511 | ING BOCA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26183696 | servicii | 45211300-2 | 06.07.2018 | 6,200 |
| Contract object: constructie casa funerara in localitatea remetea mare | ||||||
| DA20787383 | COMUNA REMETEA MARE CUI: 2512511 | ING BOCA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26183696 | servicii | 45211300-2 | 06.07.2018 | 5,700 |
| Contract object: constructie casa funerara in loc.ianova com.remetea mare | ||||||
| DA20264698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | FLAVCONSTRUCT SRL CUI: 13508680 | furnizare | 45211300-2 | 09.05.2018 | 7,758 |
| Contract object: alei betonate | ||||||
| DA20153333 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45211300-2 | 25.04.2018 | 431,381 |
| Contract object: punere in siguranta canton cintei, jud. arad | ||||||
| DA20141685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | FLAVCONSTRUCT SRL CUI: 13508680 | lucrari | 45211300-2 | 24.04.2018 | 9,516 |
| Contract object: lucrari alei betonate | ||||||
- 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