| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996550 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45212172-2 | 14.08.2026 | 212,488 |
| Contract object: lucrari amenajare temporara scena si foisor (filigorie) pentru agrement -str. valea vinului | ||||||
| DA38664224 | COMUNA VARADIA CUI: 3227300 | BEST CBI CONSTRUCT SRL CUI: 48158545 | lucrari | 45212172-2 | 08.08.2025 | 331,567 |
| Contract object: amenajare parc in comuna varadia sat mercina | ||||||
| DA38530620 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | STIGMA LIN MOB SRL CUI: 41143474 | furnizare | 45212172-2 | 15.07.2025 | 6,500 |
| Contract object: mobilier non-formal sala de lectura | ||||||
| DA38167897 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 45212172-2 | 21.05.2025 | 28,400 |
| Contract object: mobilier spatiu de educatie nonformal | ||||||
| DA36501420 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | STIGMA LIN MOB SRL CUI: 41143474 | furnizare | 45212172-2 | 12.09.2024 | 13,500 |
| Contract object: mobilier non-formal sala de lectura | ||||||
| DA36441682 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | STIGMA LIN MOB SRL CUI: 41143474 | furnizare | 45212172-2 | 04.09.2024 | 15,500 |
| Contract object: mobilier non-formal sala de lectura | ||||||
| DA36304696 | COMUNA GEMENELE CUI: 4721301 | LIGIDRON SRL CUI: 26241100 | lucrari | 45212172-2 | 19.08.2024 | 683,966 |
| Contract object: amenajare incinta camin cultural, amplasare teren miniforbal si foisor, localitatea gemenele | ||||||
| DA36273329 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | CABOR BUSINESS SRL CUI: 41200073 | servicii | 45212172-2 | 08.08.2024 | 49,900 |
| Contract object: foisor | ||||||
| DA35836570 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | COMPANY AL-DIA SRL CUI: 16820546 | lucrari | 45212172-2 | 29.05.2024 | 125,000 |
| Contract object: lucrari de amenajare minore si achizitionarea de bunuri pentru unitatea de invatamant | ||||||
| DA35201792 | COMUNA MIROSLAVA CUI: 4540461 | CONEDIL IASI SRL CUI: 39078382 | lucrari | 45212172-2 | 08.03.2024 | 695,070 |
| Contract object: proiectare si lucrari amenajare skate parc pentru copii si tineret in localitatea miroslava | ||||||
| DA35196660 | COMUNA PALTINIS CUI: 3227556 | MARISAR SPORT SRL CUI: 38988894 | lucrari | 45212172-2 | 07.03.2024 | 625,100 |
| Contract object: lucrari de amenajare loc de joaca si recreere pentru copii comuna paltinis (proiectare + executie) | ||||||
| DA34508860 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | DAVIDALIS SRL CUI: 47705636 | lucrari | 45212172-2 | 16.11.2023 | 74,600 |
| Contract object: lucrari de amenajare spatii de recreere | ||||||
| DA31030909 | COMUNA TUFESTI CUI: 4874763 | KONFKASA SRL CUI: 30103075 | lucrari | 45212172-2 | 19.07.2022 | 388,150 |
| Contract object: lucrari de amenajare parcuri | ||||||
| DA30245222 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MOCIOIU IONUT-MARIAN IMDESIGN INTREPRINDERE INDIVIDUALA CUI: 26624059 | lucrari | 45212172-2 | 28.03.2022 | 29,410 |
| Contract object: lucrari module pentru agrement caini | ||||||
| DA28227342 | SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | ALFA-CON SRL CUI: 157189 | lucrari | 45212172-2 | 18.06.2021 | 71,252 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA28154340 | COMUNA STEJARU CUI: 6692032 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45212172-2 | 09.06.2021 | 209,987 |
| Contract object: proiectare si executie teren de sport scoala gimnaziala stejaru. | ||||||
| DA28091391 | COMUNA INDEPENDENTA CUI: 6228149 | BDI BETON TOP CONSTRUCT SRL CUI: 41133136 | lucrari | 45212172-2 | 31.05.2021 | 401,195 |
| Contract object: centru de activitati pentru comunitatea musulmanadin localitatea independenta - intrare in legalitat | ||||||
| DA27995399 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MOCIOIU IONUT-MARIAN IMDESIGN INTREPRINDERE INDIVIDUALA CUI: 26624059 | lucrari | 45212172-2 | 19.05.2021 | 21,000 |
| Contract object: lucrari amenajare spatiu pentru petrecerea timpului liber cu animalele de companie | ||||||
| DA24804269 | COMUNA AFUMATI CUI: 4420708 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45212172-2 | 30.12.2019 | 365,000 |
| Contract object: executie skate park | ||||||
| DA24393953 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SCAF CONSTRUCT 81 SRL CUI: 14173508 | lucrari | 45212172-2 | 15.11.2019 | 331,488 |
| Contract object: lucrari executie amplasament lemurieni | ||||||
| DA24342980 | COMUNA SERBANESTI CUI: 5139850 | BARBARY DACIMAR CONS SRL CUI: 34080209 | lucrari | 45212172-2 | 11.11.2019 | 200,325 |
| Contract object: amenajare loc de joaca comuna serbanesti | ||||||
| DA23951518 | ORASUL MIHAILESTI CUI: 5246201 | MATMAR IMPEX SRL CUI: 1294583 | lucrari | 45212172-2 | 25.09.2019 | 300,118 |
| Contract object: proiectare si executie amenajare teren multisport | ||||||
| DA23895168 | COMUNA GRATIA CUI: 6691924 | MATMAR IMPEX SRL CUI: 1294583 | lucrari | 45212172-2 | 19.09.2019 | 398,531 |
| Contract object: infiintare spatiu public de recreere-teren de sport multifunctional | ||||||
| DA23390213 | COMUNA FRECATEI CUI: 4508657 | HADETON CONSTRUCT SRL CUI: 37342673 | lucrari | 45212172-2 | 27.06.2019 | 436,206 |
| Contract object: lucrari de constructii de centre de recreere | ||||||
| DA22144272 | COMUNA VALEA LUPULUI CUI: 16384625 | ALEX DAF CONSTRUCT SRL CUI: 24223476 | lucrari | 45212172-2 | 20.12.2018 | 322,750 |
| Contract object: servicii de proiectare si executie lucrari conform anunt 19683/06.12.2018 | ||||||
- 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