| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40896132 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 29.07.2026 | 95 |
| Contract object: semn conventional pentru adapost de protectie civila | ||||||
| DA40898914 | COMUNA MICESTI CUI: 4318474 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 28.07.2026 | 10,250 |
| Contract object: dotare pentru aducere in stare de functionare adapost ala primarie | ||||||
| DA40790382 | ORASUL COSTESTI CUI: 4834769 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | furnizare | 45216129-4 | 10.07.2026 | 61,400 |
| Contract object: amenajare adapost protectie civila | ||||||
| DA40676238 | ORAS BREAZA CUI: 2845486 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 22.06.2026 | 1,600 |
| Contract object: scara pisica din metal | ||||||
| DA40343592 | ORAS BREAZA CUI: 2845486 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 08.05.2026 | 897 |
| Contract object: piesa de trecere pt-00 -pentru adapost ala | ||||||
| DA39970606 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 45216129-4 | 10.03.2026 | 36,125 |
| Contract object: adaposturi de protectie pentru pisici | ||||||
| DA39919648 | APA NOVA PLOIESTI SRL CUI: 13102711 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | servicii | 45216129-4 | 02.03.2026 | 826 |
| Contract object: serviciu diagnoza stare ifv 2-750 | ||||||
| DA39891053 | TRIBUNALUL TULCEA CUI: 4508487 | MANTZI IMPEX SRL CUI: 4094474 | servicii | 45216129-4 | 25.02.2026 | 27,630 |
| Contract object: filtre chimice stl fpa100 | ||||||
| DA39764214 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 03.02.2026 | 385 |
| Contract object: semn conventional pentru adapost de protectie civila | ||||||
| DA39765967 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 45216129-4 | 03.02.2026 | 42,500 |
| Contract object: adaposturi de protectie pentru pisici | ||||||
| DA39728286 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MIRACONS PROIECT SRL CUI: 24679961 | furnizare | 45216129-4 | 28.01.2026 | 42,500 |
| Contract object: adaposturi de protectie pentru pisici | ||||||
| DA39670368 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | EURODRIVESHAFT SRL CUI: 39668863 | servicii | 45216129-4 | 19.01.2026 | 2,178 |
| Contract object: reparatie cardan instalatie speciala autospeciala- 1 buc, conform adv1512939 si oferta | ||||||
| DA39605989 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 24.12.2025 | 26,370 |
| Contract object: filtre chimice | ||||||
| DA39525314 | MUNICIPIUL PASCANI CUI: 4541360 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 16.12.2025 | 32,300 |
| Contract object: usa metalica etansa pentru adapost de protectie civila (ala) ume0, oblon metalic etans (ala) ome0 | ||||||
| DA39505724 | ORAS BREAZA CUI: 2845486 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | lucrari | 45216129-4 | 12.12.2025 | 37,772 |
| Contract object: instalatie de filtroventilatie ifv2 - 750m, accesorii, montaj | ||||||
| DA39314580 | CRESA BRASOV CUI: 15141156 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 19.11.2025 | 180 |
| Contract object: semn conventional pentru adapost de protectie civila -cresa 8 | ||||||
| DA39308264 | MUNICIPIUL BISTRITA CUI: 4347569 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 18.11.2025 | 103,306 |
| Contract object: instalatie de filtroventilatie ifv2 - 750m, usa ume2, oblon ome2, montaj | ||||||
| DA38954598 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45216129-4 | 26.09.2025 | 13,056 |
| Contract object: lucrari de confectionare 4 casute din metal cu acoperis pentru remize psi dimensiune 110x80x230 | ||||||
| DA38836207 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 10.09.2025 | 5,900 |
| Contract object: supapa de suprapresiune s-00m | ||||||
| DA38551746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SPAKK GROUP SRL CUI: 30025147 | lucrari | 45216129-4 | 18.07.2025 | 141,709 |
| Contract object: lucrari de modificari constructive la adapostul de protectie civila -cladire ovn | ||||||
| DA38044692 | COMUNA LETEA VECHE CUI: 4455021 | DAVIDESCU METAL SRL CUI: 49823280 | furnizare | 45216129-4 | 07.05.2025 | 12,500 |
| Contract object: protectie plante,flori | ||||||
| DA37966190 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 25.04.2025 | 789 |
| Contract object: ventilator ck 125c, 372mc/h | ||||||
| DA37221700 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | AKARMI SRL CUI: 23969754 | lucrari | 45216129-4 | 19.12.2024 | 26,173 |
| Contract object: adapost de protectie stana covasna | ||||||
| DA36936715 | MUNICIPIUL PASCANI CUI: 4541360 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | furnizare | 45216129-4 | 18.11.2024 | 4,100 |
| Contract object: capac metalic pentru tunelul de salvare (ala) necarosabil, cu priza de aer si scara pisica din metal | ||||||
| DA36858522 | COMUNA ALUNIS CUI: 2843388 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45216129-4 | 05.11.2024 | 32,630 |
| Contract object: banci rezerva jucatori+arbitri | ||||||
- 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