| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086088 | COMUNA MOGOSOAIA CUI: 4420830 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 45223110-0 | 03.09.2026 | 14,315 |
| Contract object: servicii complete de executie infrastructura si montaj structural stalpi metalici | ||||||
| DA40894053 | COMUNA IL CARAGIALE CUI: 4402604 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | servicii | 45223110-0 | 29.07.2026 | 70,000 |
| Contract object: amenajare copertina gradinita ghirdoveni | ||||||
| DA40888554 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | servicii | 45223110-0 | 27.07.2026 | 95,160 |
| Contract object: prestarea de servicii constand in confectionarea seturilor foisor + jardiniera | ||||||
| DA40862880 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | WORKSHOP SRL CUI: 19819996 | lucrari | 45223110-0 | 22.07.2026 | 3,808 |
| Contract object: executarea unei structuri metalice de protectie pentru unitatea exterioara vrv | ||||||
| DA40673283 | COMUNA BONTIDA CUI: 4565261 | DIVERSMETALSUD SRL CUI: 43790116 | lucrari | 45223110-0 | 22.06.2026 | 29,597 |
| Contract object: executie gard + porti la centrul turistic | ||||||
| DA40607400 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SEVEN-STAR92 SRL CUI: 2234903 | lucrari | 45223110-0 | 15.06.2026 | 7,950 |
| Contract object: gratar pod centru , strada 1 | ||||||
| DA40471568 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 45223110-0 | 25.05.2026 | 9,532 |
| Contract object: suport metalic mixer | ||||||
| DA40356477 | MUZEUL DE ARTA CUI: 4707544 | STEP PROIECT SRL CUI: 20063224 | servicii | 45223110-0 | 11.05.2026 | 7,965 |
| Contract object: cadru metalic mesh | ||||||
| DA40316917 | APA CANAL NORD VEST SA CUI: 27221372 | RIKI & BLESS STONE SRL CUI: 39331948 | furnizare | 45223110-0 | 05.05.2026 | 5,900 |
| Contract object: asamblare raft metalic | ||||||
| DA39266010 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45223110-0 | 12.11.2025 | 68,976 |
| Contract object: anexa scoala, amenajare teren, confectionat si montat confectii metalice tip terasa acoperita | ||||||
| DA39080050 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | furnizare | 45223110-0 | 15.10.2025 | 30,019 |
| Contract object: achizitie confectionare materiale metalice pentru t2 | ||||||
| DA37339859 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CARGOROM SRL CUI: 50928050 | furnizare | 45223110-0 | 22.01.2025 | 10,500 |
| Contract object: instalatie metalica - pentru rafturi metalice in arhiva | ||||||
| DA37153270 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | LEVITAN COM SRL CUI: 23428430 | furnizare | 45223110-0 | 11.12.2024 | 9,984 |
| Contract object: ansamblu de rafturi metalice pentru arhiva | ||||||
| DA35763697 | TRIBUNALUL NEAMT CUI: 4145454 | BELMAR PROD SRL CUI: 24096941 | furnizare | 45223110-0 | 24.05.2024 | 12,480 |
| Contract object: raft pentru arhiva | ||||||
| DA35285003 | COMUNA CRICAU CUI: 4562508 | METAL CONF CRICAU SRL CUI: 45375248 | furnizare | 45223110-0 | 19.03.2024 | 7,506 |
| Contract object: confectie si montare balustrada | ||||||
| DA35195339 | ORASUL URICANI CUI: 4634647 | ARSENIENIC SRL CUI: 27988872 | servicii | 45223110-0 | 08.03.2024 | 17,600 |
| Contract object: confectii metalice pentru arhiva | ||||||
| DA34623540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CONCEPT INVEST SRL CUI: 8303964 | servicii | 45223110-0 | 05.12.2023 | 38,078 |
| Contract object: serviciu asamblare, instalare simontaj subansamblestructuri metalice de sustinere standuri experim | ||||||
| DA34584334 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CONCEPT INVEST SRL CUI: 8303964 | furnizare | 45223110-0 | 28.11.2023 | 21,235 |
| Contract object: executie subansambluristructuri metalice de sustinere standuri experimentale | ||||||
| DA34378689 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | CONCEPT INVEST SRL CUI: 8303964 | furnizare | 45223110-0 | 27.10.2023 | 119,942 |
| Contract object: executie structurai metalice de sustinere standuri experimentale | ||||||
| DA34025910 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ARMAX GAZ SA CUI: 803727 | lucrari | 45223110-0 | 18.09.2023 | 831,382 |
| Contract object: amplasare modul containere metalice cu destinatia birouri si spatii de depozitare pt sector ploiesti | ||||||
| DA33892152 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 45223110-0 | 30.08.2023 | 2,376 |
| Contract object: achizitie schelet metalic acoperit | ||||||
| DA33351044 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45223110-0 | 26.05.2023 | 689 |
| Contract object: executie trapa metalica | ||||||
| DA31636818 | DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | BELMAR PROD SRL CUI: 24096941 | furnizare | 45223110-0 | 14.10.2022 | 44,650 |
| Contract object: rafturi metalice cu sapte polite | ||||||
| DA31477701 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | NIC & GE EXECUTIV SRL CUI: 37539188 | furnizare | 45223110-0 | 27.09.2022 | 64,669 |
| Contract object: materiale cazarmare | ||||||
| DA31375298 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | ALTAX SRL CUI: 12889617 | furnizare | 45223110-0 | 15.09.2022 | 14,819 |
| Contract object: elemente de scenografie -glasvant - structuri decorative din aluminiu | ||||||
- 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