| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118355 | COMUNA SAMARINESTI CUI: 4351748 | TRANS FOREST RYK SRL CUI: 34662657 | lucrari | 45213260-3 | 04.09.2026 | 91,790 |
| Contract object: construire magazie depozitare | ||||||
| DA40959694 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | METAL CONFECTIONS ROOFS SRL CUI: 45059164 | lucrari | 45213260-3 | 10.08.2026 | 413,188 |
| Contract object: lucrari de amenjare magazie pentru depozitat materiale | ||||||
| DA40739240 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANA EDIFICIA SRL CUI: 37520320 | lucrari | 45213260-3 | 01.07.2026 | 42,870 |
| Contract object: reparatie magazie pentru lemne | ||||||
| DA40739258 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANA EDIFICIA SRL CUI: 37520320 | lucrari | 45213260-3 | 01.07.2026 | 61,756 |
| Contract object: reparatie magazie pentru lemne | ||||||
| DA40683497 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45213260-3 | 23.06.2026 | 835,000 |
| Contract object: lucrari de proiectare si constructie hala depozitare | ||||||
| DA39211025 | APAVITAL SA CUI: 1959768 | VICTORIA UNIC SRL CUI: 830411 | lucrari | 45213260-3 | 05.11.2025 | 281,720 |
| Contract object: lucrari de constructii hala din panouri sandwish | ||||||
| DA38497295 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | AGIOS SRL CUI: 13332060 | lucrari | 45213260-3 | 10.07.2025 | 807,345 |
| Contract object: proiectare si executie hala depozitare si imprejmuire 400m | ||||||
| DA38494580 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | HILCAR SERVICE SRL CUI: 38537410 | servicii | 45213260-3 | 09.07.2025 | 37,983 |
| Contract object: magazie lemne scoala primara ip | ||||||
| DA38338786 | PAROHIA ORTODOXA ROMANA USUSAU CUI: 9851132 | GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | lucrari | 45213260-3 | 16.06.2025 | 92,968 |
| Contract object: achizitionare lucrari de constructie, | ||||||
| DA38007903 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ELVIMEX TRANS GROUP SRL CUI: 13158445 | servicii | 45213260-3 | 30.04.2025 | 35,600 |
| Contract object: lucrari de reparatii la usa industriala metalica | ||||||
| DA37482110 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ASES SNOW SRL CUI: 43867406 | lucrari | 45213260-3 | 20.02.2025 | 123,183 |
| Contract object: lucrari de demontare / montare prelate industriale pvc 900 g/mp - drdp constanta | ||||||
| DA37008279 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ELVIMEX TRANS GROUP SRL CUI: 13158445 | servicii | 45213260-3 | 26.11.2024 | 35,500 |
| Contract object: lucrari de reparatii la usa industriala metalica | ||||||
| DA36264892 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | CONTI SRL CUI: 5489030 | furnizare | 45213260-3 | 08.08.2024 | 5,377 |
| Contract object: despicator de lemne bisonte bta-dv15t, 15 tone, trifazat, 4000 w, dmax. 500 mm, lmax. 1100 mm, tract | ||||||
| DA35822248 | COMUNA ULMA CUI: 4327065 | DANYUS CONSTRUCT SRL CUI: 32967280 | lucrari | 45213260-3 | 29.05.2024 | 119,453 |
| Contract object: constructie magazie lemne foc sediu primaria ulma | ||||||
| DA35303594 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANA EDIFICIA SRL CUI: 37520320 | servicii | 45213260-3 | 20.03.2024 | 34,580 |
| Contract object: refacere magazie pentru lemne | ||||||
| DA35280742 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | PIPERMAN SRL CUI: 1381930 | lucrari | 45213260-3 | 19.03.2024 | 17,995 |
| Contract object: lucrari de confectii metalice | ||||||
| DA35106259 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANA EDIFICIA SRL CUI: 37520320 | lucrari | 45213260-3 | 23.02.2024 | 35,560 |
| Contract object: magazie pentru lemne | ||||||
| DA34128448 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROTARP DIF SRL CUI: 38902884 | lucrari | 45213260-3 | 04.10.2023 | 94,997 |
| Contract object: lucrari de demontare / montare prelate industriale pvc 900 g/mp - drdp constanta | ||||||
| DA33785626 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | NAE & YONI CONSTRUCT SRL CUI: 46234573 | lucrari | 45213260-3 | 08.08.2023 | 97,750 |
| Contract object: lucrari de construire magazie depozitare lemne | ||||||
| DA33150942 | COMUNA GHELINTA CUI: 4201945 | GPH CONSLOC SRL CUI: 47947664 | lucrari | 45213260-3 | 02.05.2023 | 182,932 |
| Contract object: lucrari de constructii depozite | ||||||
| DA31745591 | COMUNA DRANCENI CUI: 3394333 | ADISAMCOR SRL CUI: 30517280 | lucrari | 45213260-3 | 28.10.2022 | 313,066 |
| Contract object: construire magazie primarie | ||||||
| DA31534027 | COMUNA SPANTOV CUI: 4293957 | DOI-V SRL CUI: 14118236 | lucrari | 45213260-3 | 04.10.2022 | 99,055 |
| Contract object: lucrari de construire magazie de lemne pentru gradinita din sat stancea comuna spantov | ||||||
| DA31081679 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45213260-3 | 26.07.2022 | 286,555 |
| Contract object: achizitie lucrari construire garaje zona blocuri, etapa i gugesti | ||||||
| DA31015714 | COMUNA INEU CUI: 4935208 | ASPLENIUM CONSTRUCT SRL CUI: 9711740 | lucrari | 45213260-3 | 14.07.2022 | 50,216 |
| Contract object: sopron metalic pentru lemne comuna ineu | ||||||
| DA30955851 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | ANA EDIFICIA SRL CUI: 37520320 | furnizare | 45213260-3 | 06.07.2022 | 49,500 |
| Contract object: amenajare magazie carte | ||||||
- 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