| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38889093 | COMUNA BOITA CUI: 16343285 | AHET SRL CUI: 37802798 | lucrari | 45212000-6 | 17.09.2025 | 32,961 |
| Contract object: lucrari suplimentare identificate de construire si edificare sala pentru activitati | ||||||
| DA37829010 | ORAS INSURATEI CUI: 4721220 | BRAILANO SRL CUI: 23398852 | furnizare | 45212000-6 | 04.04.2025 | 84,000 |
| Contract object: casute din lemn 6 buc | ||||||
| DA37733713 | COMUNA BOITA CUI: 16343285 | AHET SRL CUI: 37802798 | lucrari | 45212000-6 | 25.03.2025 | 507,778 |
| Contract object: lucrari de construire si edificare sala pentru activitati in incinta locului de joaca cu teren de s | ||||||
| DA36423285 | COMUNA BOLDU CUI: 2407842 | PRIMPREST SRL CUI: 7636839 | lucrari | 45212000-6 | 02.09.2024 | 780,770 |
| Contract object: construire sala sport (balon) comuna boldu | ||||||
| DA36376962 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45212000-6 | 28.08.2024 | 895,875 |
| Contract object: lucrari de reabilitare baza didactica tigai-doftana | ||||||
| DA36128464 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | ZUW COMPANY SRL CUI: 23760560 | lucrari | 45212000-6 | 12.07.2024 | 185,400 |
| Contract object: realizare teren de fotbal cu gazon sintetic | ||||||
| DA35836974 | COMUNA MICA CUI: 4565245 | DEZSI PERLA CONSTRUCT SRL CUI: 36247622 | lucrari | 45212000-6 | 29.05.2024 | 7,405 |
| Contract object: amenajare parcari si trotuare | ||||||
| DA35676171 | COMUNA NISTORESTI CUI: 4447274 | INGINERII PROIECT SRL CUI: 31681930 | lucrari | 45212000-6 | 10.05.2024 | 900,000 |
| Contract object: lucrari pentru investitia construire camin cultural, sat nistoresti, comuna nistoresti, judetul vran | ||||||
| DA35546911 | COMUNA BLEJESTI CUI: 6853163 | DAV CRISTAF SRL CUI: 30493040 | lucrari | 45212000-6 | 18.04.2024 | 138,378 |
| Contract object: reabilitare loc joaca gradinita nr. 1 blejesti, comuna blejesti, judet teleorman | ||||||
| DA35542672 | COMUNA BLEJESTI CUI: 6853163 | DAV CRISTAF SRL CUI: 30493040 | lucrari | 45212000-6 | 18.04.2024 | 138,926 |
| Contract object: schimbat gazon teren sport stangulesti,com blejesti | ||||||
| DA34707899 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | ALIZ INSTAL SRL CUI: 24387738 | lucrari | 45212000-6 | 14.12.2023 | 49,860 |
| Contract object: lucrari de refacere cadite dus si inflitratii de apa | ||||||
| DA34364908 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | ALIZ INSTAL SRL CUI: 24387738 | lucrari | 45212000-6 | 27.10.2023 | 16,080 |
| Contract object: refacere hidroizolatie | ||||||
| DA34301922 | COMUNA GARCOV CUI: 5148319 | TECON CONSTRUCT SRL CUI: 18449283 | lucrari | 45212000-6 | 23.10.2023 | 237,500 |
| Contract object: construire anexa camin cultural | ||||||
| DA34284496 | COMUNA BAGACIU CUI: 4436933 | DEZSI PERLA CONSTRUCT SRL CUI: 36247622 | lucrari | 45212000-6 | 19.10.2023 | 43,274 |
| Contract object: construire anexa camin cultural deleni | ||||||
| DA34199294 | COMUNA RUNCU CUI: 4344473 | ALISSEL-ESP SRL CUI: 28268586 | lucrari | 45212000-6 | 10.10.2023 | 21,000 |
| Contract object: foisor din lemn | ||||||
| DA34135286 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | PRIMA DOMUS PAM SRL CUI: 43164902 | furnizare | 45212000-6 | 02.10.2023 | 11,916 |
| Contract object: lucrari terasa exterioara, turnare sapa elicopterizata | ||||||
| DA34019490 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | SEDAV SPEED SRL CUI: 44574978 | lucrari | 45212000-6 | 18.09.2023 | 56,333 |
| Contract object: amenajare zona de recreere | ||||||
| DA33896404 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | PRIMA DOMUS PAM SRL CUI: 43164902 | furnizare | 45212000-6 | 29.08.2023 | 98,180 |
| Contract object: reparatii, izolatii, zugraveli, modernizare, montaj usi, demolari | ||||||
| DA33694229 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | LEXSERCON 2010 SRL CUI: 33174917 | lucrari | 45212000-6 | 27.07.2023 | 423,958 |
| Contract object: construire invelitoare (acoperis) tribuna stadion comunal, comuna rosia de amaradia, judetul gorj | ||||||
| DA33666360 | COMUNA MOTATEI CUI: 4553305 | SFINX NOVA SRL CUI: 22702278 | lucrari | 45212000-6 | 17.07.2023 | 733,613 |
| Contract object: proiectare si executie terenuri sportive | ||||||
| DA33603144 | COMUNA RACACIUNI CUI: 4670330 | PETY INSTALATII SRL CUI: 47731520 | lucrari | 45212000-6 | 06.07.2023 | 100,450 |
| Contract object: lucrari de constructii de cladiri destinate activitatilor de recreere, sportive, culturale, de cazar | ||||||
| DA33346269 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | LUNEMAN TRUST SRL CUI: 20986718 | lucrari | 45212000-6 | 25.05.2023 | 567,381 |
| Contract object: reparatie scoala gimnaziala lunca cernii de jos | ||||||
| DA33323123 | COMUNA VARSOLT CUI: 4495131 | LARIO SRL CUI: 10498663 | lucrari | 45212000-6 | 23.05.2023 | 432,673 |
| Contract object: proiectarea si executia lucrarilor de modernizare camin cultural recea mica, loc. recea mica, com. | ||||||
| DA33151871 | COMUNA LIESTI CUI: 3264562 | ANDREMAR TOM SRL CUI: 34107150 | lucrari | 45212000-6 | 03.05.2023 | 211,324 |
| Contract object: achizitie executie lucrari scena evenimente | ||||||
| DA32430019 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | INTERLOG COM SRL CUI: 10418150 | furnizare | 45212000-6 | 26.01.2023 | 22,366 |
| Contract object: amenajare spatiu de desfasurare a activitatilor de educatie nonformala, tip outdoor | ||||||
- 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