| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186728 | COMUNA BOLVASNITA CUI: 3228047 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45212300-9 | 16.09.2026 | 507,481 |
| Contract object: reabilitare, modernizare si dotare a caminului cultural | ||||||
| DA41122600 | COMUNA SECUIENI CUI: 4367671 | STADT-ALPINTECH SRL CUI: 17152399 | lucrari | 45212300-9 | 08.09.2026 | 10,667 |
| Contract object: lucrari de reabilitare a scenei din incinta caminului cultural ady endre, situat in satul eliseni | ||||||
| DA41116900 | TEATRUL TAMASI ARON CUI: 4676278 | SANTANA BUILDING SRL CUI: 39413100 | lucrari | 45212300-9 | 04.09.2026 | 265,102 |
| Contract object: lucrari de constructii de cladiri destinate activitatilor artistice si culturale | ||||||
| DA40969241 | COMUNA SECUIENI CUI: 4367671 | STADT-ALPINTECH SRL CUI: 17152399 | lucrari | 45212300-9 | 12.08.2026 | 103,369 |
| Contract object: lucrari de reabilitare a scenei din incinta caminului cultural ady endre, situat in satul eliseni | ||||||
| DA40612782 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | THE PORTAL CUI: 46016153 | lucrari | 45212300-9 | 12.06.2026 | 346,104 |
| Contract object: reconstructie casa evreiasca casa camarzana | ||||||
| DA40539229 | COMUNA SANTA-MARE CUI: 3373446 | BIZBAC MADALIN-IONUT INTREPRINDERE INDIVIDUALA CUI: 50414408 | lucrari | 45212300-9 | 03.06.2026 | 193,691 |
| Contract object: reparatii,imprejmuire parc | ||||||
| DA38816265 | COMUNA CEPARI CUI: 4122043 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45212300-9 | 05.09.2025 | 213,573 |
| Contract object: modernizare camin cultural - localitatea morasti, comuna cepari, judetul arges | ||||||
| DA38033180 | COMUNA RASCA CUI: 4674781 | SERVAL SOLUTIONS SRL CUI: 35211337 | lucrari | 45212300-9 | 06.05.2025 | 268,958 |
| Contract object: imprejmuire camin cultural sat slatioara comuna rasca, judetul suceava | ||||||
| DA37767819 | COMUNA BOIU MARE CUI: 3626913 | ACTIV FANVLAD SRL CUI: 34339070 | furnizare | 45212300-9 | 31.03.2025 | 10,453 |
| Contract object: finisaje exterioare perete magazie+perete antena | ||||||
| DA36950334 | COMUNA BOIU MARE CUI: 3626913 | ACTIV FANVLAD SRL CUI: 34339070 | furnizare | 45212300-9 | 18.11.2024 | 3,600 |
| Contract object: reparatii camin cultural romanesti | ||||||
| DA36433525 | COMUNA VETEL CUI: 4374105 | INSTALATII GEVIS SRL CUI: 5452945 | servicii | 45212300-9 | 03.09.2024 | 23,478 |
| Contract object: lucrari necesare obtinerii autorizatiei de securitate la incendiu la caminul cultural vetel | ||||||
| DA36101615 | COMUNA PUNGHINA CUI: 6449913 | ALGEX SRL CUI: 11999301 | lucrari | 45212300-9 | 11.07.2024 | 784,762 |
| Contract object: infiintare centru comunitar integrat - comuna punghina | ||||||
| DA35928989 | COMUNA DOBA CUI: 3963838 | ARCODOM SRL CUI: 30101422 | lucrari | 45212300-9 | 12.06.2024 | 791,954 |
| Contract object: reabilitare, modernizare camin cultural in localitatea dacia, comuna doba | ||||||
| DA35929014 | COMUNA DOBA CUI: 3963838 | ARCODOM SRL CUI: 30101422 | lucrari | 45212300-9 | 12.06.2024 | 791,943 |
| Contract object: reabilitare, modernizare camin cultural in localitatea traian, comuna doba | ||||||
| DA35692307 | COMUNA RASCA CUI: 4674781 | SERVAL SOLUTIONS SRL CUI: 35211337 | lucrari | 45212300-9 | 13.05.2024 | 340,106 |
| Contract object: amenajari exterioare camin cultural localitatea slatioara, comuna rasca, judetul suceava | ||||||
| DA35509467 | ORASUL FRASIN CUI: 4535651 | SERVAL SOLUTIONS SRL CUI: 35211337 | lucrari | 45212300-9 | 15.04.2024 | 661,032 |
| Contract object: amenajari exterioare casa de cultura din orasul frasin jud suceava | ||||||
| DA35404582 | COMUNA VLADENI CUI: 4365441 | GRAND CONSTRUCT SRL CUI: 11247791 | lucrari | 45212300-9 | 02.04.2024 | 99,645 |
| Contract object: lucrari de intretinere camin cultural comuna vladeni , judetul ialomita | ||||||
| DA35291812 | COMUNA DOLJESTI CUI: 2613699 | ROTUNDA STAR SRL CUI: 41172143 | lucrari | 45212300-9 | 20.03.2024 | 857,143 |
| Contract object: reparatii capitale camin cultural buruienesti | ||||||
| DA35155526 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45212300-9 | 01.03.2024 | 721,083 |
| Contract object: lucrari de demontare, transfer si remontare sau reconstructie spatiu interactiv | ||||||
| DA35134293 | COMUNA RACOVITENI CUI: 3724539 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45212300-9 | 28.02.2024 | 560,221 |
| Contract object: reabilitare in vederea cresterii performantei energetice a cladirii publice - camin cultural localit | ||||||
| DA35067931 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45212300-9 | 19.02.2024 | 817,687 |
| Contract object: cresterea eficientei energetice a cladirilor publice | ||||||
| DA35061467 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45212300-9 | 16.02.2024 | 779,656 |
| Contract object: cresterea eficientei energetice a cladirilor publice | ||||||
| DA33885146 | COMUNA SANTA-MARE CUI: 3373446 | CONEXPERT NORD EST SRL CUI: 40294436 | lucrari | 45212300-9 | 28.08.2023 | 226,560 |
| Contract object: construire imprejmuiri din structura metalica | ||||||
| DA33743459 | COMUNA SARBI CUI: 4784270 | DECENT SRL CUI: 15553343 | lucrari | 45212300-9 | 31.07.2023 | 557,483 |
| Contract object: reabilit.in vederea eficientiz.energ.camin cult.loc.sarbi-pnrr-adv1373482/07.07.2023. | ||||||
| DA33735824 | COMUNA ARIESENI CUI: 4562419 | ARCOM SRL CUI: 4958759 | lucrari | 45212300-9 | 28.07.2023 | 483,345 |
| Contract object: construire capela, ziduri de sprijin, platforme, spatii verzi si imprejmuire teren in comuna ariese | ||||||
- 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