| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002140 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | CCC KRONSTADT SRL CUI: 22637617 | lucrari | 45223200-8 | 17.08.2026 | 798,230 |
| Contract object: supraetajare statie de pompare vs | ||||||
| DA40968114 | COMUNA URZICENI CUI: 3963676 | TEHNO SIGMA SRL CUI: 34128544 | furnizare | 45223200-8 | 10.08.2026 | 9,116 |
| Contract object: realizare fundatie sub pardoseala | ||||||
| DA39635435 | COMUNA VALENI DIMBOVITA CUI: 4344635 | WOX FAD COM SRL CUI: 8758672 | furnizare | 45223200-8 | 12.01.2026 | 3,017 |
| Contract object: structura fundatie totem,panou bond 2000x400 mm,caseta luminoasa 3000x1000 mm,panou bond 1800x1000 m | ||||||
| DA39437211 | MUNICIPIU RM VALCEA CUI: 2540813 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45223200-8 | 11.12.2025 | 898,665 |
| Contract object: lucrari conexe cresterea eficientei energetice in sediul administrativ din str.carol i nr. 19, muni | ||||||
| DA39052373 | COMUNA MOGOSANI CUI: 4449356 | GAD CONSTRUCT DEVELOPMENT SRL CUI: 35844819 | lucrari | 45223200-8 | 13.10.2025 | 132,000 |
| Contract object: construire magazie | ||||||
| DA38278539 | SERVICII PUBLICE IASI SA CUI: 27277063 | SBIRNEA FLORI & SERE METALICE SRL CUI: 47509133 | lucrari | 45223200-8 | 05.06.2025 | 37,500 |
| Contract object: lucrare de montaj sistem umbrire | ||||||
| DA37930099 | COMUNA FRECATEI CUI: 4508657 | CROM TRAFIC SRL CUI: 27419877 | servicii | 45223200-8 | 16.04.2025 | 20,000 |
| Contract object: expertiza tehnica, studiu geotehnic,raport de audit energetic,certificat performanta energetica. | ||||||
| DA37787064 | COMUNA CICIRLAU CUI: 3627374 | GAL-GALASIMI SRL CUI: 30344375 | lucrari | 45223200-8 | 31.03.2025 | 133,280 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA36043233 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | lucrari | 45223200-8 | 01.07.2024 | 898,700 |
| Contract object: lucrari de reparatii la suprastructura caii de rulare in zona pieselor de cale | ||||||
| DA35252280 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 45223200-8 | 13.03.2024 | 151 |
| Contract object: refacere structura masa | ||||||
| DA34105363 | COMUNA CORNEREVA CUI: 3227742 | ANEDAN-CONSTRUCT SRL CUI: 8983968 | servicii | 45223200-8 | 27.09.2023 | 35,854 |
| Contract object: lucrari structura beton | ||||||
| DA33324691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GAL-GALASIMI SRL CUI: 30344375 | lucrari | 45223200-8 | 24.05.2023 | 130,009 |
| Contract object: lucrari de structuri cu piatra sparta os tauti ds mm | ||||||
| DA33040748 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | lucrari | 45223200-8 | 19.04.2023 | 750,000 |
| Contract object: lucrari de reparatii pentru bareta din cadrul sistemului de balizaj luminos de apropiere | ||||||
| DA33008880 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | lucrari | 45223200-8 | 11.04.2023 | 193,680 |
| Contract object: lucrari de intretinere si reparatii sisteme tehnice si zona acces sufleria subsonica | ||||||
| DA32629613 | ORASUL ULMENI CUI: 3694772 | ILIVANCA CONSTRUCTII SRL CUI: 24968773 | lucrari | 45223200-8 | 22.02.2023 | 75,678 |
| Contract object: lucrari de imprejmuire | ||||||
| DA31999859 | JUDETUL HUNEDOARA CUI: 4374474 | VALNEL CONSTRUCT SRL CUI: 18067755 | lucrari | 45223200-8 | 25.11.2022 | 371,514 |
| Contract object: lucrari - montare ascensor de pers. la sectia de boli infectioase a spitalului jud. de urgenta deva | ||||||
| DA31801434 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | lucrari | 45223200-8 | 07.11.2022 | 65,923 |
| Contract object: lucrari de realizare structura de aluminiu si instalatie electrica (15 panouri led) bazi olimpic | ||||||
| DA31582792 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EDALSO TRADING SERV SRL CUI: 29481190 | lucrari | 45223200-8 | 12.10.2022 | 418,666 |
| Contract object: lucrari de realizare camera autopsie constructie usoara sml | ||||||
| DA31162305 | ORAS ODOBESTI CUI: 4297827 | MARVERXIN EDIL SRL CUI: 44277802 | lucrari | 45223200-8 | 10.08.2022 | 16,343 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA30809197 | COMUNA LUNGULETU CUI: 4402752 | DEMETER GENERAL SRL CUI: 40200822 | servicii | 45223200-8 | 15.06.2022 | 226,891 |
| Contract object: tribune sportive | ||||||
| DA30534024 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUCRARI INDUSTRIALE MARTINESCU SRL CUI: 39611530 | furnizare | 45223200-8 | 06.05.2022 | 9,000 |
| Contract object: structura pentru element balizaj ,,c cu trei fete | ||||||
| DA30318052 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | UBI CONSTRUCT SRL CUI: 3981974 | lucrari | 45223200-8 | 11.04.2022 | 449,413 |
| Contract object: consolidare grinda si refacere hidroizolatie copertina st cf caransebes | ||||||
| DA29432797 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | CASA DAVID CENTER SRL CUI: 38965769 | lucrari | 45223200-8 | 03.12.2021 | 2,576 |
| Contract object: referat 15550 luc de amenajare grup sanitar | ||||||
| DA29119319 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | lucrari | 45223200-8 | 28.10.2021 | 2,157 |
| Contract object: lucrari suplimentare tarc cu imprejmuire din gard bordurat pe placa de beton armat pt. depozitare pu | ||||||
| DA28980993 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | lucrari | 45223200-8 | 11.10.2021 | 18,405 |
| Contract object: tarc cu imprejmuire din gard bordurat pe placa de beton armat pt. depozitare pubele | ||||||
- 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