| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293558 | COMUNA VOITEG CUI: 2516033 | LUCIAN ANDREEA CONSTRUCT 2019 SRL CUI: 41383914 | lucrari | 45212290-5 | 30.09.2026 | 4,701 |
| Contract object: porti de intrare la terenul sintetic si panou inchidere | ||||||
| DA41281737 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | GAZ PROTECT CONSTRUCT SRL CUI: 44494348 | lucrari | 45212290-5 | 29.09.2026 | 22,511 |
| Contract object: lucrari de reparatii baza sportiva albesti | ||||||
| DA41265138 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MMP STEEL SRL CUI: 51882784 | lucrari | 45212290-5 | 28.09.2026 | 62,161 |
| Contract object: reconditionare 4 banci de reserve pentru sportivi si 2 banci de reserva pentru arbitri | ||||||
| DA41272525 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | INTEUROSPORT SRL CUI: 51467397 | lucrari | 45212290-5 | 28.09.2026 | 37,174 |
| Contract object: achizitie executie lucrari de reparatii, refacere si intretinere baza sportiva | ||||||
| DA41210091 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | NEODACIADA SPORT SRL CUI: 37747960 | lucrari | 45212290-5 | 18.09.2026 | 20,000 |
| Contract object: amenajare sala sport ratiu, marcare terenuri, plasa protectie pereti | ||||||
| DA41195726 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | MEDIA GROUP SRL CUI: 23654799 | lucrari | 45212290-5 | 16.09.2026 | 7,140 |
| Contract object: reconditionare pardoseala teren de sport | ||||||
| DA41143714 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | GAZONUL SRL CUI: 13238145 | servicii | 45212290-5 | 09.09.2026 | 39,000 |
| Contract object: nisipare gazon sintetic | ||||||
| DA41115275 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | CAPITEL CONSTRUCT SRL CUI: 7041466 | servicii | 45212290-5 | 04.09.2026 | 39,249 |
| Contract object: lucrari reparatii stadion-turn transmisiuni,exterior decorative si lavabil | ||||||
| DA41084152 | COMUNA STIUCA CUI: 4357961 | DUMITRU CONFECTII METALICE SRL CUI: 48816535 | lucrari | 45212290-5 | 01.09.2026 | 160,000 |
| Contract object: reparatii capitale baza sportiva stiuca | ||||||
| DA41069815 | COMUNA FOLTESTI CUI: 3126802 | AMASOR CONCEPT SRL CUI: 34302046 | furnizare | 45212290-5 | 31.08.2026 | 115,500 |
| Contract object: lucrari de inlocuire gazon sintetic teren sport foltesti | ||||||
| DA41069375 | COMUNA ORLAT CUI: 4240952 | NV CONST SRL CUI: 18318920 | lucrari | 45212290-5 | 28.08.2026 | 246,116 |
| Contract object: modernizare corp administrativ teren fotbal - vestiar, grup sanitar | ||||||
| DA41065676 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 27.08.2026 | 17,429 |
| Contract object: servicii intretinere piscina | ||||||
| DA41058384 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | MARNA SRL CUI: 6508378 | lucrari | 45212290-5 | 27.08.2026 | 4,209 |
| Contract object: lucrari de amenajare si intretinere biblioteca | ||||||
| DA41033883 | COMUNA DOBROTESTI CUI: 16423570 | CLANICO CONSTRUCT SRL CUI: 33740277 | lucrari | 45212290-5 | 21.08.2026 | 718,419 |
| Contract object: moderniz. si eficientiz. energ. a bazei sportive din cadrul scolii gimnaz. com. dobrotesti jud dolj | ||||||
| DA41005647 | COMUNA TUNARI CUI: 4505618 | FORERI SRL CUI: 53748763 | lucrari | 45212290-5 | 18.08.2026 | 30,368 |
| Contract object: lucrari de reparare instalatii sportive | ||||||
| DA40994690 | COMUNA JILAVA CUI: 4420791 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | lucrari | 45212290-5 | 14.08.2026 | 502 |
| Contract object: generator j110 sn 23003838 | ||||||
| DA40977807 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MMP STEEL SRL CUI: 51882784 | lucrari | 45212290-5 | 12.08.2026 | 123,967 |
| Contract object: reconditionare teren sintetic + inlocuire gresie exterioara | ||||||
| DA40956981 | CLUB SPORTIV CHITILA CUI: 36403535 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 45212290-5 | 07.08.2026 | 465 |
| Contract object: constatare ups bazin de inot | ||||||
| DA40730361 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 45212290-5 | 31.07.2026 | 3,583 |
| Contract object: achizitie alternator pentru generatorul de avarie de la sectia palazu mare gen.emsa sn: gb070810198 | ||||||
| DA40869039 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | KRISTAL PISCINE SRL CUI: 25248746 | servicii | 45212290-5 | 22.07.2026 | 3,000 |
| Contract object: servicii intretinere piscina | ||||||
| DA40860989 | COMUNA BALTATESTI CUI: 2614120 | ANDI-METALART SRL CUI: 38984493 | lucrari | 45212290-5 | 22.07.2026 | 6,590 |
| Contract object: achizitie lucrari reparatii parc valea seaca | ||||||
| DA40856708 | SERVICII PUBLICE IASI SA CUI: 27277063 | NAVOIL INVEST SRL CUI: 32338108 | furnizare | 45212290-5 | 21.07.2026 | 7,941 |
| Contract object: pachet materiale lucrari raparatie tartan | ||||||
| DA40849686 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | YGREC HOME GROUP SRL CUI: 32412816 | servicii | 45212290-5 | 20.07.2026 | 24,503 |
| Contract object: lucrari reparatii curente la sala c.a. stroe | ||||||
| DA40774238 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALGEX SRL CUI: 11999301 | lucrari | 45212290-5 | 09.07.2026 | 149,000 |
| Contract object: lucrari de reparatii tencuieli,vopsit,finisaje, imprejmuire gard de beton si grilaje metalice | ||||||
| DA40771521 | COMUNA PAULENI CIUC CUI: 4246262 | KINETIC SYSTEMS SRL CUI: 14947986 | lucrari | 45212290-5 | 08.07.2026 | 8,933 |
| Contract object: lucrari de intretinere teren sport gazon sintetic | ||||||
- 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