| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020003 | COMUNA LUNGESTI CUI: 2573900 | NICAR CONS SRL CUI: 52502816 | lucrari | 45215100-8 | 20.08.2026 | 274,641 |
| Contract object: pt+de,asistenta tehnica si executie lucrari-reabilitare energetica dispensar uman fumureni | ||||||
| DA40621186 | COMUNA VARCIOROG CUI: 4650600 | REBADI IMPEX SRL CUI: 34269772 | lucrari | 45215100-8 | 16.06.2026 | 28,383 |
| Contract object: lucrari de construire magazie lemne la dispensarul | ||||||
| DA39135605 | COMUNA PLOSCUTENI CUI: 15534716 | RALYCOM SRL CUI: 17583480 | lucrari | 45215100-8 | 24.10.2025 | 39,942 |
| Contract object: construire grup sanitar scoala argea | ||||||
| DA39000827 | COMUNA GURA-VITIOAREI CUI: 2843965 | BOTMAN CONSTRUCT SRL CUI: 27239957 | lucrari | 45215100-8 | 02.10.2025 | 436,500 |
| Contract object: executie lucrari pt ob de inv ,, construire dispensar uman , sat poiana copaceni | ||||||
| DA38675169 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | UBI CONSTRUCT SRL CUI: 3981974 | lucrari | 45215100-8 | 19.08.2025 | 699,000 |
| Contract object: reparatii si igienizari grupuri sanitare de pe raza sucursalei regionala de cai ferate timisoara | ||||||
| DA38359840 | COMUNA POBORU CUI: 5139698 | INTERACTIV ANTONIO SRL CUI: 41472558 | lucrari | 45215100-8 | 18.06.2025 | 381,829 |
| Contract object: construire grupuri sanitare camin cultural comuna poboru | ||||||
| DA37902014 | COMUNA POBORU CUI: 5139698 | BGH ONE CONSTRUCT SRL CUI: 50633998 | lucrari | 45215100-8 | 14.04.2025 | 422,029 |
| Contract object: construire grupuri sanitare la scoala gimnaziala poboru | ||||||
| DA37240677 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | COMTIMEX SRL CUI: 1145433 | furnizare | 45215100-8 | 20.12.2024 | 3,235 |
| Contract object: materiale | ||||||
| DA37164466 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | INTELLIGENTE HAUSTECHNIK SRL CUI: 37734090 | lucrari | 45215100-8 | 11.12.2024 | 5,369 |
| Contract object: lucrari de constructii de cladiri pentru servicii sanitare (rev.2) | ||||||
| DA37147705 | SPITALUL ORASENESC BREZOI CUI: 2541908 | SOLMED PROIECT SRL CUI: 38986397 | furnizare | 45215100-8 | 10.12.2024 | 13,429 |
| Contract object: lucrari de radioprotectie laborator de osteodensitometrie | ||||||
| DA37067085 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ATIMO PROJECT SRL CUI: 38992313 | servicii | 45215100-8 | 04.12.2024 | 43,549 |
| Contract object: lucrari instalare/remediere defecte instalatie termica/centrala, sanitara, gaz | ||||||
| DA36983951 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 45215100-8 | 21.11.2024 | 52 |
| Contract object: materiale reparatii exploatare lucrari | ||||||
| DA36954546 | COMUNA POENI CUI: 6853180 | MIHMAR INVEST SRL CUI: 23331194 | lucrari | 45215100-8 | 18.11.2024 | 57,525 |
| Contract object: executare grup sanitar - primaria comunei poeni | ||||||
| DA36914242 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | furnizare | 45215100-8 | 13.11.2024 | 16,804 |
| Contract object: amenajari si instalatii sanitare - grupuri sanitare si spatiu depozitare | ||||||
| DA36885187 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | lucrari | 45215100-8 | 08.11.2024 | 37,357 |
| Contract object: lucrari de reparatii laborator anatomie patologica | ||||||
| DA36875691 | ORASUL DABULENI CUI: 5002029 | SPECTZONE SRL CUI: 41448924 | lucrari | 45215100-8 | 07.11.2024 | 632,655 |
| Contract object: construire extindere corp c1 scoala gimnaziala nr 3 cu grup sanitar partter | ||||||
| DA36807140 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ATIMO PROJECT SRL CUI: 38992313 | servicii | 45215100-8 | 31.10.2024 | 5,400 |
| Contract object: lucrari executie instalatii sanitare, termice si canalizare | ||||||
| DA36568605 | COMUNA DEALU MORII CUI: 4352913 | BEST CONSTRUCT SRL CUI: 1441846 | lucrari | 45215100-8 | 24.09.2024 | 25,500 |
| Contract object: lucrari de amenajare pentru obtinere atorizatie sanitara de functionare | ||||||
| DA36397673 | COMUNA TIFESTI CUI: 4350661 | RESMELITA EDIL SRL CUI: 44615342 | lucrari | 45215100-8 | 29.08.2024 | 315,049 |
| Contract object: construire grup sanitar scoala clipicesti | ||||||
| DA36372117 | MUNICIPIUL FAGARAS CUI: 4384419 | MP DINA BUILDING SRL CUI: 47073467 | lucrari | 45215100-8 | 28.08.2024 | 147,639 |
| Contract object: lucrari de amenajare -centru recoltare sange ( fosta cladire garda pediatrie) spitalul municipal | ||||||
| DA36313068 | COMUNA FANTANELE CUI: 16407184 | MONY & DRAGOS SRL CUI: 37209341 | lucrari | 45215100-8 | 19.08.2024 | 254,753 |
| Contract object: amenajarea grupurilor sanitare si asigurarea cu utilitati a acestora la scoala profesionala fantane | ||||||
| DA36241991 | COMUNA TIFESTI CUI: 4350661 | VRASINTER SRL CUI: 17968410 | lucrari | 45215100-8 | 02.08.2024 | 315,197 |
| Contract object: executie lucrari - grup sanitar - comuna tifesti | ||||||
| DA36179273 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | ELINSTAL SRL CUI: 15826826 | lucrari | 45215100-8 | 23.07.2024 | 68,226 |
| Contract object: refacere si modernizare grupuri sanitare | ||||||
| DA35633304 | COMUNA VIISOARA CUI: 4446694 | ANDRY CONS SRL CUI: 22129864 | lucrari | 45215100-8 | 29.04.2024 | 824,774 |
| Contract object: contract de lucrari- construire si dotare dispensar medical in sat viisoara com viisoara jud. vaslui | ||||||
| DA35603531 | COMUNA BROSTENI CUI: 4350653 | DAVKRIMON SRL CUI: 25241683 | lucrari | 45215100-8 | 26.04.2024 | 8,403 |
| Contract object: cpv: 45215100-8 lucrari de constructii de cladiri pentru servicii sanitare (rev.2) | ||||||
- 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