| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963185 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | DAPOLINI CONSTRUCT SRL CUI: 22681701 | lucrari | 45223000-6 | 10.08.2026 | 44,983 |
| Contract object: lucrari executie structura rezistena clopotnita stoenesti, com aricestii rahtivani | ||||||
| DA40883221 | MUNICIPIUL SALONTA CUI: 4593423 | IDEA PALACE SRL CUI: 32239465 | lucrari | 45223000-6 | 24.07.2026 | 354,716 |
| Contract object: lucrari de consolidare pentru liceul teoretic arany janos | ||||||
| DA40567215 | COMUNA TILEAGD CUI: 4820321 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45223000-6 | 08.06.2026 | 81,149 |
| Contract object: reparatii casa | ||||||
| DA40486925 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | lucrari | 45223000-6 | 27.05.2026 | 375,000 |
| Contract object: pachet proiectare-executie-furnizare - pif pentru 3 statii de reincarcare sc 117 si gradinita 170 | ||||||
| DA40486841 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | lucrari | 45223000-6 | 27.05.2026 | 375,000 |
| Contract object: pachet proiectare-executie-furnizare - pif pentru 3 statii de reincarcare gradinita 309 + paradis | ||||||
| DA40473496 | COMUNA CREVENICU CUI: 6691908 | AGRICOL COM SRL CUI: 1399237 | lucrari | 45223000-6 | 26.05.2026 | 24,534 |
| Contract object: amenajare platforma betonata 49mp | ||||||
| DA40151914 | COMUNA MERENI CUI: 6691932 | AGRICOL COM SRL CUI: 1399237 | lucrari | 45223000-6 | 07.04.2026 | 356,738 |
| Contract object: executie platforma betonata si alee de acces containere scoala mereni | ||||||
| DA40073970 | COMUNA GRADISTEA CUI: 4602688 | ROMSERV IT SRL CUI: 27939594 | lucrari | 45223000-6 | 31.03.2026 | 170,000 |
| Contract object: achizitie directa statie reincarcare vehicule electrice (proiectare, executie, furnizare si montaj) | ||||||
| DA39688349 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | AMBRA SIGN SRL CUI: 16529211 | servicii | 45223000-6 | 21.01.2026 | 10,200 |
| Contract object: prestari servicii-executie tavan modular | ||||||
| DA39553044 | COMUNA TOMSANI CUI: 2843035 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45223000-6 | 16.12.2025 | 219,875 |
| Contract object: tribuna acoperita 96 de locuri | ||||||
| DA39471788 | COMUNA SOCODOR CUI: 3519330 | ALEXA IOAN-CODRUT INTREPRINDERE INDIVIDUALA CUI: 41991768 | lucrari | 45223000-6 | 10.12.2025 | 26,388 |
| Contract object: constructie fantana arteziana si camin acces foraj | ||||||
| DA39401928 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 45223000-6 | 28.11.2025 | 41,044 |
| Contract object: realizare zona exterioara receptie ambulatoriu integrat compusa din platforma betonata si panou pvc | ||||||
| DA38529568 | ORASUL PIATRA-OLT CUI: 4491237 | PROUNIK ANDRES SRL CUI: 29249990 | lucrari | 45223000-6 | 15.07.2025 | 33,091 |
| Contract object: achizitie lucrari de confectionare si montaj grilaje metalice si amenajare rampe acces - spclep | ||||||
| DA38445927 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PIC GAZ SEVERIN SRL CUI: 42979657 | lucrari | 45223000-6 | 04.07.2025 | 899,570 |
| Contract object: structuri de gaz-extindere retea gaze naturale | ||||||
| DA38208472 | ORAS BALCESTI CUI: 2541720 | TOMPROIECT CONSTRUCT SRL CUI: 47839050 | servicii | 45223000-6 | 27.05.2025 | 17,500 |
| Contract object: detalii tehnice structuri metalice pentru obiectivul de investitii cav | ||||||
| DA37937915 | COMUNA LAPUGIU DE JOS CUI: 4374180 | CRD CONFORT TRUST SRL CUI: 35085530 | lucrari | 45223000-6 | 17.04.2025 | 83,000 |
| Contract object: constructii terasa include platforma betonata si fosa septica- capela din localitatea teiu | ||||||
| DA37010888 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | GRAF EXPERT SRL CUI: 16395209 | furnizare | 45223000-6 | 25.11.2024 | 29,500 |
| Contract object: foisor lemn clasa in aer liber (3m-4m) confectionare si montare | ||||||
| DA37010963 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | GRAF EXPERT SRL CUI: 16395209 | furnizare | 45223000-6 | 25.11.2024 | 49,760 |
| Contract object: foisor lemn clasa in aer liber (6m-4m) productie si montaj | ||||||
| DA35757288 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PRETOR UTILAJE SRL CUI: 47202553 | lucrari | 45223000-6 | 21.05.2024 | 490,000 |
| Contract object: lucrari de constructii de structuri | ||||||
| DA34384728 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SAG SERVICES PROVIDER SRL CUI: 12017510 | lucrari | 45223000-6 | 27.10.2023 | 16,570 |
| Contract object: servicii lucrari de reparatii curente sistem de securitate- ref 86818 | ||||||
| DA33863610 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | SMART TREE PROJECT SRL CUI: 40062312 | lucrari | 45223000-6 | 23.08.2023 | 897,090 |
| Contract object: lucrare de amenajare locas si dotare cu echipamente pentru post de transformare | ||||||
| DA32035021 | COMUNA DELENI CUI: 4541203 | ENADU GENERAL BETON SRL CUI: 27403838 | lucrari | 45223000-6 | 29.11.2022 | 24,154 |
| Contract object: lucrari de constructii de drenaje si lucrari de taluzare | ||||||
| DA31184396 | ENERGONUCLEAR SA CUI: 25344972 | DGI DIVERT EXPERT SRL CUI: 42316530 | lucrari | 45223000-6 | 16.08.2022 | 58,976 |
| Contract object: lucrari de imbunatatire a accesului si a securitatii in munca pe ampl. unit. 3 si 4 cernavoda | ||||||
| DA31103039 | COMUNA GALBENU CUI: 4874682 | DOFLOM SRL CUI: 18597107 | lucrari | 45223000-6 | 01.08.2022 | 425,568 |
| Contract object: lucrari de constructii gradene si impejmuire | ||||||
| DA31018963 | TURSIB SA CUI: 789401 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45223000-6 | 14.07.2022 | 39,869 |
| Contract object: lucrari de constructie pentru montarea a trei pantografe incarcare autobuze electrice | ||||||
- 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