| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39069149 | PENITENCIARUL PLOIESTI CUI: 6884453 | ANDREAS BUILD STORE SRL CUI: 40803742 | servicii | 45216100-5 | 15.10.2025 | 1,300 |
| Contract object: montaj usa | ||||||
| DA38954523 | COMUNA BACIU CUI: 4378751 | PIATRA DE VISTEA SRL CUI: 28808678 | lucrari | 45216100-5 | 26.09.2025 | 115,746 |
| Contract object: lucrari de reabilitare casa de pompieri loc. mera, com. baciu, jud. cluj | ||||||
| DA38926171 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | ONODE AM ANDREI-ANTON PERSOANA FIZICA AUTORIZATA CUI: 41747349 | lucrari | 45216100-5 | 23.09.2025 | 14,974 |
| Contract object: lucrari de reparatii la instalatia termica din camin | ||||||
| DA38498199 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | lucrari | 45216100-5 | 09.07.2025 | 42,017 |
| Contract object: lucrari de constructii de cladiri | ||||||
| DA38498086 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | lucrari | 45216100-5 | 09.07.2025 | 4,202 |
| Contract object: lucrari de constructii de cladiri destinate institutiilor publice | ||||||
| DA38030650 | COMUNA NICOLAE BALCESCU CUI: 4515840 | METRAD IMPEX SRL CUI: 24363828 | lucrari | 45216100-5 | 06.05.2025 | 242,862 |
| Contract object: constructie scena exterioara comuna nicolae balcescu | ||||||
| DA37286444 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | lucrari | 45216100-5 | 13.01.2025 | 2,746 |
| Contract object: lucrari de constructii | ||||||
| DA36994011 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 45216100-5 | 22.11.2024 | 3,588 |
| Contract object: lucrari de constructii de cladiri | ||||||
| DA36777922 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | lucrari | 45216100-5 | 23.10.2024 | 3,502 |
| Contract object: lucrari de constructii de cladiri | ||||||
| DA36489703 | PALATUL COPIILOR DEVA CUI: 12941499 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | servicii | 45216100-5 | 11.09.2024 | 12,848 |
| Contract object: lucrari de constructii de cladiri | ||||||
| DA36367144 | MUNICIPIUL BRAD CUI: 4374962 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | lucrari | 45216100-5 | 29.08.2024 | 135,663 |
| Contract object: lucrari | ||||||
| DA35436453 | COMUNA POJORATA CUI: 4441425 | CASA DESIGN SRL CUI: 14412788 | lucrari | 45216100-5 | 05.04.2024 | 123,358 |
| Contract object: amenajare camera pentru taxe si impozite registru agricol | ||||||
| DA34288481 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | ITAL VALSANIA SRL CUI: 15682151 | lucrari | 45216100-5 | 19.10.2023 | 45,000 |
| Contract object: amenajare laborator mecanica corp c | ||||||
| DA33614747 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | ITAL VALSANIA SRL CUI: 15682151 | lucrari | 45216100-5 | 07.07.2023 | 115,048 |
| Contract object: lucrari reparatii interioare-hol corpul b (sali de clase) | ||||||
| DA33595715 | COMUNA VERNESTI CUI: 4088197 | ITAL VALSANIA SRL CUI: 15682151 | servicii | 45216100-5 | 05.07.2023 | 12,850 |
| Contract object: servicii dulgherie si cosmetizare acoperis. | ||||||
| DA33582156 | ORAS BECLEAN CUI: 4548821 | DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | lucrari | 45216100-5 | 04.07.2023 | 526,995 |
| Contract object: lucrari de constructii | ||||||
| DA31244282 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | QUALITY CLASS KEY CONS SRL CUI: 44447460 | lucrari | 45216100-5 | 26.08.2022 | 96,767 |
| Contract object: lucrari de reparatii | ||||||
| DA30986609 | COMUNA DRAGUS CUI: 16436600 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45216100-5 | 11.07.2022 | 450,000 |
| Contract object: lucrari isu | ||||||
| DA28795673 | COMUNA CUDALBI CUI: 3655919 | FLORISTIN SRL CUI: 19754501 | furnizare | 45216100-5 | 22.09.2021 | 585 |
| Contract object: pachet materiale dotare compartiment gospodarire comunala | ||||||
| DA28130780 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | MIXTMARIN MRI SRL CUI: 37172315 | servicii | 45216100-5 | 07.06.2021 | 110,354 |
| Contract object: lucrari de reparatii curente pavilionului k - sala de spot | ||||||
| DA21465300 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | MS NET SRL CUI: 22903530 | lucrari | 45216100-5 | 15.10.2018 | 13,401 |
| Contract object: reparati parabaluri | ||||||
| DA20586093 | COMUNA DRAGUSENI CUI: 4591309 | EDOKRAT SRL CUI: 32300430 | lucrari | 45216100-5 | 14.06.2018 | 38,200 |
| Contract object: construire camera tehnica | ||||||
- 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