| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297778 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45214200-2 | 30.09.2026 | 900,000 |
| Contract object: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||||
| DA41030753 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45214200-2 | 21.08.2026 | 292,041 |
| Contract object: achizitionare directa de lucrari af. implem. proiectului avand ca obiect modern. scoala haranglab | ||||||
| DA40950131 | COMUNA MANDRA CUI: 4384605 | CNC DAVSON SRL CUI: 51901150 | lucrari | 45214200-2 | 06.08.2026 | 899,475 |
| Contract object: lucrari de constructii institutii scoalre - construire corp de cladire scoala generala si gradinita | ||||||
| DA40766703 | COMUNA LIVADA CUI: 3519542 | CONCORDIA PREMIUM SRL CUI: 28125810 | lucrari | 45214200-2 | 06.07.2026 | 868,194 |
| Contract object: executie lucrari pt.extindere scoala livada prin construirea unui corp nou de cladire parter | ||||||
| DA40738073 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45214200-2 | 01.07.2026 | 40,180 |
| Contract object: reparatii corp de cladire, parter corp a a scolii profesionale, com. valea ursului | ||||||
| DA38874761 | COMUNA SIBOT CUI: 4562354 | IULY CUGIR SRL CUI: 7620883 | lucrari | 45214200-2 | 16.09.2025 | 546,760 |
| Contract object: achizitia de lucrari de constructii in cadrul proiectului imbunatatirea infrastructurii educationale | ||||||
| DA38760066 | COMUNA PODENII NOI CUI: 2844090 | OPTIM SERV PROIECT SRL CUI: 38053177 | servicii | 45214200-2 | 29.08.2025 | 270,000 |
| Contract object: servicii de proiectare constructii civile - pni scoli sigure si sanatoase | ||||||
| DA38765587 | COMUNA LIPOVAT CUI: 3394244 | SCIR SA CUI: 829379 | lucrari | 45214200-2 | 29.08.2025 | 82,055 |
| Contract object: lucrari de constructii | ||||||
| DA38646305 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | lucrari | 45214200-2 | 05.08.2025 | 129,925 |
| Contract object: lucrari de reabilitare a scolii nr 2, ojdula | ||||||
| DA38553286 | COMUNA VALEA LUPULUI CUI: 16384625 | PG URBAN INVEST SRL CUI: 42829358 | lucrari | 45214200-2 | 18.07.2025 | 895,320 |
| Contract object: extindere, reabilitare si modernizare imobil, corp b al liceului prof.mihai dumitriu, valea lupului | ||||||
| DA38485045 | ORASUL BALS CUI: 4286437 | PRAID PROJECT SRL CUI: 5343352 | lucrari | 45214200-2 | 10.07.2025 | 890,000 |
| Contract object: executie lucrari de c-tii - construire unitate de inv. noua - scoala romana, oras bals, jud. olt | ||||||
| DA38462709 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | ART EST CONSTRUCT SRL CUI: 23208893 | lucrari | 45214200-2 | 03.07.2025 | 201,764 |
| Contract object: lucrari de amenajare scoala vladiceni si scoala chicerea | ||||||
| DA38397297 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TRIPONOS SRL CUI: 23589747 | lucrari | 45214200-2 | 26.06.2025 | 125,453 |
| Contract object: executie lucrari de reparatii interioare si exterioare la scoala hinchiris | ||||||
| DA38223654 | COMUNA NUCSOARA CUI: 4469442 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45214200-2 | 29.05.2025 | 74,662 |
| Contract object: achizitie lucrari | ||||||
| DA37041488 | COMUNA GRADISTEA CUI: 4342758 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45214200-2 | 28.11.2024 | 105,168 |
| Contract object: lucrari construire cladiri | ||||||
| DA36400871 | COMUNA GRADISTEA CUI: 4342758 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45214200-2 | 30.08.2024 | 105,168 |
| Contract object: lucrari construire cladiri | ||||||
| DA36392507 | COMUNA JUPANESTI CUI: 4898720 | SORVIL SGF CONSTRUCT SRL CUI: 43339141 | lucrari | 45214200-2 | 29.08.2024 | 792,161 |
| Contract object: reabilitare, consolidare corp de cladire scoala primara parau-boia si extindere | ||||||
| DA36282666 | COMUNA FRATESTI CUI: 5123586 | RAV CONSTRUCT ESTATE SRL CUI: 28245701 | lucrari | 45214200-2 | 09.08.2024 | 880,146 |
| Contract object: construire spatiu gradinita in sat fratesti comuna fratesti judetul giurgiu | ||||||
| DA36136059 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45214200-2 | 15.07.2024 | 130,000 |
| Contract object: lucrari de constructii de institutii scolare (rev.2). | ||||||
| DA36096627 | COMUNA BACANI CUI: 3394120 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45214200-2 | 10.07.2024 | 798,714 |
| Contract object: lucrari de constructii de institutii scolare | ||||||
| DA35766784 | COMUNA COTOFANESTI CUI: 4353110 | ADELAMIRO CONS SRL CUI: 36424252 | lucrari | 45214200-2 | 22.05.2024 | 687,290 |
| Contract object: renovare energetica scoala primara sat balca,com,cotofanesti,jud bacau conform anunt adv1419416/11.0 | ||||||
| DA35727269 | COMUNA BILCIURESTI CUI: 4280043 | PHOENIX IMPEX SRL CUI: 15237324 | lucrari | 45214200-2 | 16.05.2024 | 312,759 |
| Contract object: extindere scoala bilciuresti cu grupuri sanitare | ||||||
| DA35621428 | MUNICIPIUL FALTICENI CUI: 5432522 | GB CLASSCONFORT SRL CUI: 35542233 | lucrari | 45214200-2 | 26.04.2024 | 897,868 |
| Contract object: finalizare procedura conform anunt de publicitate nr. adv1421972 din 19.04.2024 | ||||||
| DA35271105 | COMUNA TUTORA CUI: 4540224 | IASICON SA CUI: 1957821 | lucrari | 45214200-2 | 15.03.2024 | 455,559 |
| Contract object: achizitie directa | ||||||
| DA35223086 | COMUNA STEFAN VODA CUI: 4133000 | REAL IMPEX SRL CUI: 22141663 | lucrari | 45214200-2 | 13.03.2024 | 680,000 |
| Contract object: lucrari de extindere imobil din strada viorelelor, nr. 17, din comuna stefan voda, judetul calarasi | ||||||
- 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