| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39681123 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 45213252-4 | 20.01.2026 | 793 |
| Contract object: articole pentru ateliere | ||||||
| DA39418668 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | COSUTA M IONEL INTREPRINDERE INDIVIDUALA CUI: 40891990 | furnizare | 45213252-4 | 08.12.2025 | 55,634 |
| Contract object: lucrari amenajari atelier ergoterapie | ||||||
| DA38949856 | APAVIL SA CUI: 16468149 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | lucrari | 45213252-4 | 29.09.2025 | 65,749 |
| Contract object: lucrari de extindere de cladiri | ||||||
| DA37706015 | COMUNA COAS CUI: 16384641 | SER RUT SRL CUI: 38481831 | lucrari | 45213252-4 | 20.03.2025 | 182,130 |
| Contract object: complexe de ateliere de aventura pentru parc | ||||||
| DA37228341 | COMUNA SILISTEA GUMESTI CUI: 6938073 | EUROGES HOLDING SRL CUI: 21865056 | lucrari | 45213252-4 | 19.12.2024 | 144,403 |
| Contract object: lucrari de constructii de ateliere | ||||||
| DA36286705 | SECOM SA CUI: 1605884 | MRN CONS SRL CUI: 44325616 | lucrari | 45213252-4 | 14.08.2024 | 276,000 |
| Contract object: lucrari de constructie metalica panouri sandwich cu destinatie garaj | ||||||
| DA33810928 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | LEDEN COM SRL CUI: 11549811 | furnizare | 45213252-4 | 10.08.2023 | 1,460 |
| Contract object: materiale pt atelier | ||||||
| DA32896665 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | LEDEN COM SRL CUI: 11549811 | furnizare | 45213252-4 | 28.03.2023 | 653 |
| Contract object: materiale pt atelier | ||||||
| DA32701437 | COMUNA CUZA VODA CUI: 16432269 | LEDEN COM SRL CUI: 11549811 | furnizare | 45213252-4 | 02.03.2023 | 567 |
| Contract object: materiale pt atelier | ||||||
| DA32157749 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | LEDEN COM SRL CUI: 11549811 | furnizare | 45213252-4 | 13.12.2022 | 1,881 |
| Contract object: materiale pt atelier | ||||||
| DA31011895 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | WBW LOGISTIC SRL CUI: 29336867 | lucrari | 45213252-4 | 14.07.2022 | 6,295 |
| Contract object: lucrari de constructii de amenajare ateliere in salile n013 si m006 | ||||||
| DA28090363 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | STEFI COMPANY SRL CUI: 11316662 | lucrari | 45213252-4 | 31.05.2021 | 329,602 |
| Contract object: amenajare constructiva atelier mecanic al formatiilor de interventie rapida si exploatare, intretine | ||||||
| DA26469692 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | LEDDWIN GROUP SRL CUI: 37326961 | lucrari | 45213252-4 | 30.09.2020 | 168,067 |
| Contract object: reparatii curente la corpul pavilion laboratoare | ||||||
| DA26013483 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | LEDDWIN GROUP SRL CUI: 37326961 | lucrari | 45213252-4 | 22.07.2020 | 336,134 |
| Contract object: reabilitare magazie 239 mp | ||||||
| DA24674089 | ORAS VALENII DE MUNTE CUI: 2842870 | FADMI PROD SRL CUI: 27037281 | lucrari | 45213252-4 | 11.12.2019 | 400,995 |
| Contract object: inloc. invelit. terasa cu sarpanta corp c3 si extindere cladire cu atelier mecanic scolar | ||||||
| DA24124697 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GVR AUTO SERVICE SRL CUI: 16346044 | lucrari | 45213252-4 | 16.10.2019 | 219,748 |
| Contract object: lucrari de reabilitare hala metalica | ||||||
| DA20668272 | COMUNA PARSCOV CUI: 2809556 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45213252-4 | 21.06.2018 | 350,000 |
| Contract object: lucrari de constructii-garaj autospeciale | ||||||
| DA20197252 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PARMADO CONSIMPEX SRL CUI: 6669170 | lucrari | 45213252-4 | 02.05.2018 | 189,707 |
| Contract object: amenajare si reabilitare termica magazie scule si vestiar | ||||||
- 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