| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068182 | COMUNA VALEA CRISULUI CUI: 4202207 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | lucrari | 45215120-4 | 28.08.2026 | 155,371 |
| Contract object: reparatii la cladirea cabinetului medical cu farmacie din comuna valea crisului | ||||||
| DA40845732 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | lucrari | 45215120-4 | 17.07.2026 | 65,904 |
| Contract object: lucrari cabinet medical stomatologic | ||||||
| DA39188358 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NETPRO SRL CUI: 13390452 | lucrari | 45215120-4 | 03.11.2025 | 417,931 |
| Contract object: lucrari de construire camere de izolare corp c | ||||||
| DA39012149 | COMUNA PISCHIA CUI: 5481541 | CIM PRO CONSTRUCT SRL CUI: 43093496 | lucrari | 45215120-4 | 06.10.2025 | 530,370 |
| Contract object: construire si dotare dispensar uman in localitatea bencecu de jos, comuna pischia - lot1 | ||||||
| DA38628861 | COMUNA VALEA LUPULUI CUI: 16384625 | FINILUX DECOR SRL CUI: 24497340 | lucrari | 45215120-4 | 31.07.2025 | 607,500 |
| Contract object: proiectare si executie | ||||||
| DA37976132 | ORASUL DOLHASCA CUI: 5461609 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45215120-4 | 28.04.2025 | 900,040 |
| Contract object: executie lucrari constructie centru comunitar integrat dolhasca | ||||||
| DA37840857 | COMUNA VALEA LUPULUI CUI: 16384625 | FINILUX DECOR SRL CUI: 24497340 | lucrari | 45215120-4 | 07.04.2025 | 607,500 |
| Contract object: servicii de proiectare si executie lucrari | ||||||
| DA37276460 | ORASUL FRASIN CUI: 4535651 | DANZICON SRL CUI: 25484208 | lucrari | 45215120-4 | 13.01.2025 | 703,771 |
| Contract object: executie lucrari pentru obiectivul centru comunitar integrat in orasul frasin, judetul suceava | ||||||
| DA36394907 | COMUNA REMETEA MARE CUI: 2512511 | SDD ROUANA CONSTRUCT SRL CUI: 35743695 | lucrari | 45215120-4 | 30.08.2024 | 625,350 |
| Contract object: construire cabinet medical ianova | ||||||
| DA36254343 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NILCOM SRL CUI: 4867235 | lucrari | 45215120-4 | 06.08.2024 | 659,753 |
| Contract object: constructie cladire bazin hidroterapie - 1buc. | ||||||
| DA36111981 | COMUNA JAMU MARE CUI: 4483676 | VEST CONSTRUCT AGE SRL CUI: 42056783 | lucrari | 45215120-4 | 11.07.2024 | 865,240 |
| Contract object: infiintare centru comunitar integrat in localitatea clopodia | ||||||
| DA34644558 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | MELIOR SRL CUI: 22162658 | lucrari | 45215120-4 | 08.12.2023 | 92,995 |
| Contract object: lucrari de amenajare cabinet medical stomatologic | ||||||
| DA34063968 | COMUNA OBARSIA DE CAMP CUI: 7643062 | NAICOR SRL CUI: 47545268 | lucrari | 45215120-4 | 21.09.2023 | 600,000 |
| Contract object: modernizare cladire c1 si schimbare destinatie in dispensar uman sat izimsa, com. obarsia de camp | ||||||
| DA32043552 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45215120-4 | 05.12.2022 | 60,000 |
| Contract object: reparatii la punctul sanitar localitatea sabolciu | ||||||
| DA31537795 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 45215120-4 | 04.10.2022 | 40,285 |
| Contract object: materiale electrice | ||||||
| DA30669694 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 45215120-4 | 24.05.2022 | 39,665 |
| Contract object: materiale electrice | ||||||
| DA30550628 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45215120-4 | 09.05.2022 | 61,218 |
| Contract object: reparatii curente punct sanitar sabolciu | ||||||
| DA30128844 | COMUNA SCORTOASA CUI: 3662657 | CRISALEX CONSTRUCT SRL CUI: 18976399 | lucrari | 45215120-4 | 14.03.2022 | 129,242 |
| Contract object: reparatii si intretinere sediul primariei comunei scortoasa | ||||||
| DA29647983 | ORASUL TARGU-NEAMT CUI: 2614104 | SILVA STIM SRL CUI: 20632664 | lucrari | 45215120-4 | 21.12.2021 | 34,621 |
| Contract object: lucrari de reabilitare/igienizare cabinet ortopedie - ambulatoriu de specialitate | ||||||
| DA29326451 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 45215120-4 | 23.11.2021 | 34,711 |
| Contract object: materiale electrice | ||||||
| DA28599427 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | JONMAR CONSTRUCT SRL CUI: 23530898 | lucrari | 45215120-4 | 20.08.2021 | 40,164 |
| Contract object: lucrari de constructii | ||||||
| DA28570859 | ORASUL DARMANESTI CUI: 4352921 | SOMALIS PREST SRL CUI: 23614409 | lucrari | 45215120-4 | 16.08.2021 | 412,549 |
| Contract object: lucrari de reabilitare centru medical din strada dumbravei corp c1 oras darmanesti | ||||||
| DA27278602 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | furnizare | 45215120-4 | 27.01.2021 | 157,076 |
| Contract object: amenajare containere modulare | ||||||
| DA26369067 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 45215120-4 | 21.09.2020 | 46,500 |
| Contract object: amenajare sala de operatii | ||||||
| DA26137292 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 45215120-4 | 17.08.2020 | 49,193 |
| Contract object: amenajare sala de operatii | ||||||
- 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