| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951110 | COMUNA CORUND CUI: 4246084 | ZOZO METALBAU SRL CUI: 55258474 | lucrari | 45213221-8 | 06.08.2026 | 121,601 |
| Contract object: construire depozit | ||||||
| DA40677159 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | BODOR ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30201863 | lucrari | 45213221-8 | 22.06.2026 | 33,995 |
| Contract object: lucrari amenjare anexa depozit lemn | ||||||
| DA40598230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | A & D PRODCOM SRL CUI: 21226028 | lucrari | 45213221-8 | 10.06.2026 | 39,077 |
| Contract object: cpv recea cristur - contract constructie magazie lemne | ||||||
| DA40406718 | COMUNA RAU SADULUI CUI: 4405902 | ROTAR CIS CONSULTING SRL CUI: 51023335 | lucrari | 45213221-8 | 15.05.2026 | 65,455 |
| Contract object: achizitie privind construire magazie de depozitare | ||||||
| DA40387742 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALB LEGO CONSTRUCTII SRL CUI: 45324066 | lucrari | 45213221-8 | 14.05.2026 | 545,362 |
| Contract object: reparatii magazie de aparare si imprejmuire canton rovina | ||||||
| DA38932875 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | lucrari | 45213221-8 | 24.09.2025 | 219,609 |
| Contract object: desfiintare constructie anexa c3, desfiintare partiala si reabilitare constructie anexa c2 aferente | ||||||
| DA38722932 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | TGR 2025 SRL CUI: 51306919 | lucrari | 45213221-8 | 25.08.2025 | 38,175 |
| Contract object: lucrari de amenajare depozit material lemnos | ||||||
| DA38605480 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAN FEHER SRL CUI: 16010124 | lucrari | 45213221-8 | 28.07.2025 | 334,727 |
| Contract object: reparatii magazia de aparare canton salard | ||||||
| DA38578107 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45213221-8 | 23.07.2025 | 159,608 |
| Contract object: amenajare magazie scoala gimnaziala petru rares ciceu mihaiesti | ||||||
| DA38571523 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | GODMAR PRESTSERV SRL CUI: 39842853 | servicii | 45213221-8 | 22.07.2025 | 52,605 |
| Contract object: amenajare spatiu depozitare pubele ecologice | ||||||
| DA38528552 | COMUNA IASLOVAT CUI: 14850370 | EUROVION SRL CUI: 16308750 | lucrari | 45213221-8 | 15.07.2025 | 74,854 |
| Contract object: construire magazie | ||||||
| DA38496460 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | STEFI REGALE SRL CUI: 38641045 | lucrari | 45213221-8 | 09.07.2025 | 84,061 |
| Contract object: manopera lucrari de constructii depozit de lemne si materiale | ||||||
| DA38399599 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VLADOF CONSTRUCT SRL CUI: 29950009 | lucrari | 45213221-8 | 24.06.2025 | 887,996 |
| Contract object: reparatii spatii de depozitare | ||||||
| DA38320399 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 45213221-8 | 12.06.2025 | 2,089 |
| Contract object: 45213221-8 lucrari de constructii de depozite (rev.2) | ||||||
| DA37182904 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DSR IDEAL CONSTRUCT SRL CUI: 49894647 | lucrari | 45213221-8 | 13.12.2024 | 109,814 |
| Contract object: lucrari de constructii magazii/depozite lemne | ||||||
| DA36697710 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEPRO SRL CUI: 8430399 | lucrari | 45213221-8 | 11.10.2024 | 45,689 |
| Contract object: lucrari de amenajare ghetar pentru depozitare temporara a puietilor forestieri os lunca br, dsms | ||||||
| DA36253987 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VLADOF CONSTRUCT SRL CUI: 29950009 | lucrari | 45213221-8 | 06.08.2024 | 895,375 |
| Contract object: reparatii curente spatii depozitare | ||||||
| DA36012529 | COMUNA CORNU LUNCII CUI: 4441573 | ELANDA CONSTRUCT SRL CUI: 49416103 | lucrari | 45213221-8 | 26.06.2024 | 64,889 |
| Contract object: construire magazie dispensar baisesti, comuna cornu luncii | ||||||
| DA35268442 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ARIA BEAUTY SRL CUI: 33780107 | lucrari | 45213221-8 | 15.03.2024 | 95,284 |
| Contract object: lucrari amenajare arhiva | ||||||
| DA34295996 | ORASUL BORSEC CUI: 4245380 | DEZVOLTARE URBANA SRL CUI: 24642172 | lucrari | 45213221-8 | 20.10.2023 | 10,457 |
| Contract object: amenajare loc de depozitare gunoi str. uzinei | ||||||
| DA34063989 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45213221-8 | 21.09.2023 | 131,826 |
| Contract object: achizitie lucrari construire magazie materiale comuna gugesti | ||||||
| DA33717196 | COMUNA TATARANI CUI: 4344430 | FIR CONSTRUCT SRL CUI: 24447724 | lucrari | 45213221-8 | 27.07.2023 | 143,045 |
| Contract object: lucrari de constructii de depozite | ||||||
| DA33433816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ALFACTRUS METAL SRL CUI: 34863219 | lucrari | 45213221-8 | 16.06.2023 | 388,877 |
| Contract object: depozit material antiderapant district brosteni s.d.n. dr.tr.severin rest de executat drdp craiova | ||||||
| DA33247559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECO PIRO SRL CUI: 14520887 | lucrari | 45213221-8 | 12.05.2023 | 219,687 |
| Contract object: lucrari reparatii platforma depozit de lemn os dobresti- ds bihor | ||||||
| DA33110158 | COMUNA COMANA CUI: 7778337 | EDILITAR ENGINEERING SRL CUI: 29462369 | lucrari | 45213221-8 | 27.04.2023 | 84,441 |
| Contract object: lucrari de construire magazie scoala comana, comuna comana | ||||||
- 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