| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40466841 | ORASUL EFORIE CUI: 4617794 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45214220-8 | 25.05.2026 | 270,000 |
| Contract object: lucrari pentru conformizare cerinte securitate la incendiu | ||||||
| DA40442400 | COMUNA VALEA CRISULUI CUI: 4202207 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | lucrari | 45214220-8 | 22.05.2026 | 191,377 |
| Contract object: lucrari termoizolarea cladirii existente - corp d al scolii kalnoky ludmilla | ||||||
| DA39948659 | COMUNA OZUN CUI: 4201910 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | lucrari | 45214220-8 | 05.03.2026 | 433,167 |
| Contract object: lucrari de constructii | ||||||
| DA39004241 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45214220-8 | 03.10.2025 | 167,996 |
| Contract object: lucrari de constructii | ||||||
| DA38714745 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45214220-8 | 20.08.2025 | 206,449 |
| Contract object: prestari servicii reparatii | ||||||
| DA38376281 | COMUNA BOBALNA CUI: 4378760 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | lucrari | 45214220-8 | 20.06.2025 | 869,831 |
| Contract object: ex. lucr. in cont. pt. pt dem. part. cons. si reabil. cons. sc. sat osorhel, com.. bobalna, jud cj | ||||||
| DA37158691 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | BEVAL CONSTRUCT SRL CUI: 16598319 | servicii | 45214220-8 | 11.12.2024 | 6,218 |
| Contract object: lucrari igienizare | ||||||
| DA36766729 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | SERGIU & FLORINA COMPANY SRL CUI: 30429340 | servicii | 45214220-8 | 22.10.2024 | 4,088 |
| Contract object: service tamplarie pvc ferestre si usi | ||||||
| DA36322088 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45214220-8 | 20.08.2024 | 5,042 |
| Contract object: lucrari de inlocuire jgheaburi si burlane | ||||||
| DA34703244 | COMUNA TUFENI CUI: 4655887 | VIVA NEW STAR SRL CUI: 29841443 | lucrari | 45214220-8 | 14.12.2023 | 390,212 |
| Contract object: reabiltare moderata scoala generala din satul barza, comuna tufeni, judetul olt | ||||||
| DA34219450 | COMUNA PREDEAL SARARI CUI: 2843108 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45214220-8 | 12.10.2023 | 587,459 |
| Contract object: extindere grup sanitar la scoala gimnaziala sat vitioara de sus | ||||||
| DA34203880 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | FRUDALMA CONSTRUCT SRL CUI: 33980067 | lucrari | 45214220-8 | 10.10.2023 | 4,980 |
| Contract object: reparatii curente, zugraveli interioara in salile de clase | ||||||
| DA34158957 | COMUNA LOAMNES CUI: 4240979 | ROCAFORT MEDIAS SRL CUI: 37448608 | lucrari | 45214220-8 | 03.10.2023 | 159,556 |
| Contract object: lucrari de reparatii si renovare scoala hasag | ||||||
| DA33540251 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45214220-8 | 27.06.2023 | 141,899 |
| Contract object: executie lucrari reparatii curente in cadrul scolii gimnaziale dr. nyulas ferenc eremitu | ||||||
| DA32662231 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CONF METAL IMPACT SRL CUI: 40471325 | servicii | 45214220-8 | 28.02.2023 | 209,202 |
| Contract object: reparatii interioare - scoala gimnaziala costesti | ||||||
| DA32268404 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45214220-8 | 21.12.2022 | 12,163 |
| Contract object: lucrari de reparatii la scoli | ||||||
| DA32257379 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | RZV FAIR CONSTRUCT SRL CUI: 41606978 | servicii | 45214220-8 | 20.12.2022 | 26,000 |
| Contract object: amenajare curtea scoli gimnaziala | ||||||
| DA31938139 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | FRUDALMA CONSTRUCT SRL CUI: 33980067 | lucrari | 45214220-8 | 21.11.2022 | 9,329 |
| Contract object: reparatii curente, zugraveli interioara in salile de clase si reparatii curente, reabilitarea sala p | ||||||
| DA31652528 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 18.10.2022 | 31,800 |
| Contract object: reparatii la scoala gimnaziala sacadat | ||||||
| DA31498356 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | BRAD STONE CONSTRUCT SRL CUI: 28351206 | lucrari | 45214220-8 | 29.09.2022 | 418,202 |
| Contract object: construire sala de clasa in incinta scolii primare duvlea-zdrengheasebesel comuna sasciori jud. alba | ||||||
| DA31205169 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | HERCON BAU SRL CUI: 32745578 | lucrari | 45214220-8 | 18.08.2022 | 16,122 |
| Contract object: achizitia lucrari de instalatii electrice si paratrasnet | ||||||
| DA31172433 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | VALTER SERV SRL CUI: 10062949 | lucrari | 45214220-8 | 17.08.2022 | 358,500 |
| Contract object: modernizare liceul teoretic bolzai farkas, strada secuilor martir nr 14 | ||||||
| DA31132701 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 08.08.2022 | 137,300 |
| Contract object: reparatii fundatii, igienizari, la scoala gimnaziala sacadat | ||||||
| DA31065511 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | SISTEM ALPLAC SRL CUI: 30172644 | lucrari | 45214220-8 | 22.07.2022 | 8,692 |
| Contract object: 45214220-8 lucrari de constructii de scoli gimnaziale (rev.2) | ||||||
| DA31024180 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BERT-CONSTRUCT SRL CUI: 23140054 | lucrari | 45214220-8 | 15.07.2022 | 58,700 |
| Contract object: lucrari de reabilitare si renovare scoala gimnaziala blint vilmos, localitatea tomesti, judetul h | ||||||
- 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