| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277787 | COMUNA COTOFENII DIN DOS CUI: 4553593 | CLANICO CONSTRUCT SRL CUI: 33740277 | lucrari | 45212221-1 | 28.09.2026 | 200,941 |
| Contract object: pr+executie amenajare teren de sport si recreere smart in com cotofenii din dos, jud dolj | ||||||
| DA41203360 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | PLANNER CONSTRUCTOR SRL CUI: 47765263 | lucrari | 45212221-1 | 22.09.2026 | 459,961 |
| Contract object: amenajare baza sportiva liceul tehnologic ioan culcer | ||||||
| DA41226939 | COMUNA HOGHIZ CUI: 4646927 | CON-PREH HOG SRL CUI: 42057843 | lucrari | 45212221-1 | 21.09.2026 | 97,788 |
| Contract object: reparat teren de sport | ||||||
| DA41216655 | COMUNA METES CUI: 4562150 | DEEA EXPERT TRANSPORT SRL CUI: 53891703 | lucrari | 45212221-1 | 18.09.2026 | 282,215 |
| Contract object: achizitie conform anunt publicitar nr.adv1545545 din 26.08.2026 | ||||||
| DA41175584 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | REAT PREST SRL CUI: 9425633 | lucrari | 45212221-1 | 14.09.2026 | 122,644 |
| Contract object: pregatirea terasamentului pentru teren sintetic si imprejmuire | ||||||
| DA41143410 | COMUNA MARGINENI CUI: 2612928 | INTERVELOCE SRL CUI: 42228870 | lucrari | 45212221-1 | 09.09.2026 | 329,000 |
| Contract object: constructie teren multisport | ||||||
| DA41135507 | COMUNA VALU LUI TRAIAN CUI: 4671718 | FERERO STAR SRL CUI: 14418438 | lucrari | 45212221-1 | 09.09.2026 | 860,041 |
| Contract object: lucrari de construire balon tensiostatic | ||||||
| DA41134904 | COMUNA MOGOSESTI CUI: 4540437 | INTERVELOCE SRL CUI: 42228870 | lucrari | 45212221-1 | 08.09.2026 | 414,665 |
| Contract object: constructie teren multisport | ||||||
| DA41131839 | MUNICIPIUL CARANSEBES CUI: 3227947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45212221-1 | 08.09.2026 | 364,500 |
| Contract object: proiectare si executie teren sport cu gazon artificial | ||||||
| DA41129108 | ORAS FUNDULEA CUI: 3797131 | KAROM CONSTRUCT MOBIL SRL CUI: 36576188 | lucrari | 45212221-1 | 08.09.2026 | 419,817 |
| Contract object: infiintare teren sport in orasul fundulea,jud.calarasi | ||||||
| DA41096359 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | PDL BASE SRL CUI: 50857480 | lucrari | 45212221-1 | 04.09.2026 | 826,446 |
| Contract object: executie lucrari de constructie -5 terenuri padel la cheie | ||||||
| DA41105262 | COMUNA VOLOIAC CUI: 7536929 | LUYY SERV SRL CUI: 22146857 | lucrari | 45212221-1 | 03.09.2026 | 450,000 |
| Contract object: proiectare si executie teren de sport cu gazon sintetic multisport | ||||||
| DA41103663 | COMUNA MOGOSESTI CUI: 4540437 | INTERVELOCE SRL CUI: 42228870 | lucrari | 45212221-1 | 03.09.2026 | 419,242 |
| Contract object: constructie teren multisport | ||||||
| DA41096198 | COMUNA GURAHONT CUI: 3520296 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | lucrari | 45212221-1 | 02.09.2026 | 436,299 |
| Contract object: construire teren de sport multifunctional in loc. bontesti | ||||||
| DA41067500 | COMUNA IL CARAGIALE CUI: 4402604 | TOTAL COSMUS CMC SA CUI: 26768917 | lucrari | 45212221-1 | 31.08.2026 | 355,724 |
| Contract object: amenajare teren multisport scoala nr. 1 ghirdoveni | ||||||
| DA41072655 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | MATHIAS INVEST SRL CUI: 3162635 | lucrari | 45212221-1 | 28.08.2026 | 44,329 |
| Contract object: suplimenatre lucrari de inlocuire pardoseala sintetica din cauciuc teren de sport | ||||||
| DA41056314 | COMUNA BARNOVA CUI: 4540690 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45212221-1 | 27.08.2026 | 179,922 |
| Contract object: adv1544143 - executie caseta betonata proiect - construire teren de sport cu gazon sintetic in sat v | ||||||
| DA41057677 | COMUNA UDA CLOCOCIOV CUI: 16380666 | CONSTRUCT RALIMOB SRL CUI: 18092104 | lucrari | 45212221-1 | 27.08.2026 | 210,835 |
| Contract object: proiectare si executie miniteren de fotbal | ||||||
| DA41046407 | MUNICIPIUL VASLUI CUI: 3337532 | TEV-RU CONCEPT SRL CUI: 51063542 | lucrari | 45212221-1 | 25.08.2026 | 412,980 |
| Contract object: lucrari amenajare teren multisport scoala brodoc - arondata scolii gimnaziale a. i. cuza vaslui. | ||||||
| DA41025925 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | FRETA SPIRELI SRL CUI: 21562044 | lucrari | 45212221-1 | 20.08.2026 | 899,500 |
| Contract object: amenajare teren sintetic | ||||||
| DA41025989 | COMUNA SURDUC CUI: 4291620 | HESTYA INSTAL SRL CUI: 52472243 | lucrari | 45212221-1 | 20.08.2026 | 24,945 |
| Contract object: structura metalica de sustinere plasa de protectie teren de fotbal | ||||||
| DA41010147 | COMUNA SNAGOV CUI: 5643775 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45212221-1 | 18.08.2026 | 190,140 |
| Contract object: proiectare si executie teren multisport- scoala tancabesti | ||||||
| DA41002343 | COMUNA RACACIUNI CUI: 4670330 | A3-TEKTON SRL CUI: 33994933 | lucrari | 45212221-1 | 18.08.2026 | 302,987 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport (rev.2) | ||||||
| DA41008832 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | DYNAMIC HIGH CONSTRUCTION SRL CUI: 44048990 | lucrari | 45212221-1 | 18.08.2026 | 164,864 |
| Contract object: amenajare teren baschet | ||||||
| DA41004782 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | lucrari | 45212221-1 | 17.08.2026 | 623,649 |
| Contract object: amenajare teren de volei | ||||||
- 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