| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296420 | COMUNA CORNESTI CUI: 4402744 | RUSNIK REAL SRL CUI: 51245951 | lucrari | 45212120-3 | 30.09.2026 | 670,635 |
| Contract object: amenajare parc-com. cornesti, sat frasinu, str. ficusului, nr. 20 jud. dambovita -afir | ||||||
| DA41265487 | COMUNA NIMIGEA CUI: 4512259 | NEW DAREXPERIENCE SRL CUI: 44965011 | lucrari | 45212120-3 | 28.09.2026 | 289,080 |
| Contract object: amenajare parc nimgea de jos | ||||||
| DA41132421 | COMUNA DUMBRAVA CUI: 7536937 | EURODULGHER SRL CUI: 35117420 | lucrari | 45212120-3 | 10.09.2026 | 349,243 |
| Contract object: amenajare parc localitatea albulesti, comuna dumbrava | ||||||
| DA41132476 | COMUNA DUMBRAVA CUI: 7536937 | EURODULGHER SRL CUI: 35117420 | lucrari | 45212120-3 | 10.09.2026 | 401,623 |
| Contract object: amenajare parc localitate dumbrava de sus, comuna dumbrava | ||||||
| DA41143038 | COMUNA TRAIAN CUI: 4342715 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | lucrari | 45212120-3 | 09.09.2026 | 322,287 |
| Contract object: lucrari de amenajare si dotare loc de joaca sat silistraru, comuna traian, judetul braila | ||||||
| DA41055876 | COMUNA CARBUNARI CUI: 3227670 | YOUNG CONSTRUCT RESOURCE SRL CUI: 49169500 | lucrari | 45212120-3 | 01.09.2026 | 265,000 |
| Contract object: amenajare zona publica si parc pentru copii in comuna carbunari (pt + at + executie lucrari) | ||||||
| DA41023411 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45212120-3 | 20.08.2026 | 848,585 |
| Contract object: amenajare parc de joaca anl cetatea fetei comuna floresti , jud. cluj | ||||||
| DA40852723 | COMUNA DENTA CUI: 4483943 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 21.07.2026 | 219,529 |
| Contract object: reparatii loc de joaca | ||||||
| DA40846798 | ORAS BUMBESTI - JIU CUI: 4666002 | SCUAR SRL CUI: 12625321 | servicii | 45212120-3 | 17.07.2026 | 15,000 |
| Contract object: achizitionarea serviciilor de expertiza tehnica reabilitare cladire locuinte sociale | ||||||
| DA40779279 | COMUNA DORNA ARINI CUI: 6576100 | PETRO PELLET SRL CUI: 35104179 | lucrari | 45212120-3 | 08.07.2026 | 892,948 |
| Contract object: amenajare zona de promenada si relaxare comuna dorna-arini | ||||||
| DA40744843 | COMUNA RACOVITA CUI: 4269290 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | lucrari | 45212120-3 | 02.07.2026 | 373,586 |
| Contract object: construire centru verde pentru recreere si agrement in localitatea hitias | ||||||
| DA40643199 | COMUNA ILIA CUI: 4374164 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 18.06.2026 | 315,891 |
| Contract object: reabilitare loc de joaca, in comuna ilia, judetul hunedoara | ||||||
| DA40615172 | COMUNA MOSNITA NOUA CUI: 4548570 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 12.06.2026 | 204,079 |
| Contract object: amenajare zona verde si loc de joaca cartier tineret mosnita noua | ||||||
| DA40551337 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 04.06.2026 | 231,370 |
| Contract object: amenajare loc de joaca pentru copii destinat gradinitei cu program prelungit giroc-structura chisoda | ||||||
| DA40514760 | ORAS VALENII DE MUNTE CUI: 2842870 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45212120-3 | 29.05.2026 | 485,281 |
| Contract object: ,,proiectare si executie pentru obiectivul: amenajare promenada urbana zona strada anton pann | ||||||
| DA40493140 | COMUNA ORTISOARA CUI: 5049919 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 27.05.2026 | 878,000 |
| Contract object: executie lucrari reabilitare locuri de joaca in comuna ortisoara | ||||||
| DA40417740 | COMUNA TRIFESTI CUI: 4540232 | MONDIAL CONSTRUCT SRL CUI: 20064246 | lucrari | 45212120-3 | 18.05.2026 | 340,962 |
| Contract object: lucrari de construire si amenajare parc com. trifesti, jud. iasi | ||||||
| DA40342252 | COMUNA PISCHIA CUI: 5481541 | HIKO SPORTS SRL CUI: 43427359 | lucrari | 45212120-3 | 08.05.2026 | 90,035 |
| Contract object: amenajare loc de joaca pentru copii in loc. bencecu de sus | ||||||
| DA40216093 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | lucrari | 45212120-3 | 21.04.2026 | 890,750 |
| Contract object: lucrari de amenajare 3 locuri de joaca | ||||||
| DA39665851 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | lucrari | 45212120-3 | 19.01.2026 | 363,803 |
| Contract object: realizare traseu de biciclete si poteci tematice valea seaca - pod orjogoaia | ||||||
| DA39574182 | COMUNA VALEA NUCARILOR CUI: 4508789 | ELCOS GRUP SRL CUI: 24692944 | lucrari | 45212120-3 | 18.12.2025 | 500,000 |
| Contract object: executie lucrari amenajare parcuri in comuna valea nucarilor-localitatea valea nucarilor | ||||||
| DA39557390 | COMUNA GRUIA CUI: 4871210 | MIORITA COM SRL CUI: 19068341 | lucrari | 45212120-3 | 17.12.2025 | 81,148 |
| Contract object: lucrari pentru reabilitare parc de joaca pentru copii in sat izvoarele - com. gruia | ||||||
| DA39482185 | COMUNA NOJORID CUI: 4454999 | IMSAURISA SRL CUI: 26931797 | lucrari | 45212120-3 | 10.12.2025 | 216,130 |
| Contract object: amenajare parc localitatea sauaieu | ||||||
| DA39485153 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DOFLOM SRL CUI: 18597107 | lucrari | 45212120-3 | 10.12.2025 | 177,314 |
| Contract object: amenajare spatiu de joaca pentru copii in mun. braila, str. m. kogalniceanu, adiacent bl. a5 si a6 | ||||||
| DA39386861 | COMUNA SANMARTIN CUI: 4641296 | STRATEGII DE VIITOR SRL CUI: 24160343 | lucrari | 45212120-3 | 26.11.2025 | 843,861 |
| Contract object: executie lucrari modernizare loc de joaca zona anl in localitatea sanmartin, comuna sanmartin | ||||||
- 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