| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250880 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TRIO CRISTIAN CONSTRUCT SRL CUI: 44533285 | lucrari | 45223800-4 | 24.09.2026 | 26,500 |
| Contract object: u.p.u. lucrari de demontare, relocare si remontare a ansamblului modular | ||||||
| DA41064792 | COMUNA PALANCA CUI: 4278019 | TOTO INVEST SRL CUI: 26220506 | lucrari | 45223800-4 | 27.08.2026 | 411,750 |
| Contract object: amenajarea unui spatiu pentru comercializarea produselor traditionale in piata palanca | ||||||
| DA41010571 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VEERTICAL CITY BUILD SRL CUI: 52620900 | lucrari | 45223800-4 | 19.08.2026 | 94,630 |
| Contract object: confectionare si amplasare container destinat spatiu birouri | ||||||
| DA40998426 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | WEST BETON CONSTRUCT SRL CUI: 21186420 | lucrari | 45223800-4 | 17.08.2026 | 898,604 |
| Contract object: lucrari de asamblare si instalare structuri | ||||||
| DA40721739 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | servicii | 45223800-4 | 29.06.2026 | 42,000 |
| Contract object: pachet prestare de servicii constand in confectionarea, livrarea si montajul foisoarelor | ||||||
| DA40691450 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | servicii | 45223800-4 | 24.06.2026 | 168,000 |
| Contract object: prestare de servicii constand in confectionarea, livrarea si montajul foisoarelor | ||||||
| DA40671696 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45223800-4 | 23.06.2026 | 94,954 |
| Contract object: lucrari de punere in siguranta cu caracter provizoriu | ||||||
| DA40568982 | ASOCIATIA CLUB SPORTIV NORD CUI: 39660029 | LINEUP WAVE SRL CUI: 51315488 | servicii | 45223800-4 | 08.06.2026 | 15,000 |
| Contract object: servicii de montare si demontare structura metalica tip poarta pentru start/finish mnbt 2026 | ||||||
| DA40402734 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GICABE - COM SRL CUI: 5619408 | servicii | 45223800-4 | 15.05.2026 | 22,360 |
| Contract object: asamblare si instalare elemente decor | ||||||
| DA40344040 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECNOLAM-RO SRL CUI: 19229006 | servicii | 45223800-4 | 08.05.2026 | 230,010 |
| Contract object: servicii asamblare a echipamentelor specifice-centre mobile ford transit courier l1h1 - sediul anf | ||||||
| DA40329575 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | servicii | 45223800-4 | 06.05.2026 | 42,000 |
| Contract object: pachet prestare de servicii constand in confectionarea, livrarea si montajul foisoarelor | ||||||
| DA40086936 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | HH CEPSIND SRL CUI: 36443343 | servicii | 45223800-4 | 26.03.2026 | 203,740 |
| Contract object: servicii decorare si instalare structuri prefabricate pt targul sarbatorilor pascale | ||||||
| DA40013780 | COMUNA VARASTI CUI: 5026710 | ADP SERV VARASTI SRL CUI: 29884568 | lucrari | 45223800-4 | 18.03.2026 | 9,000 |
| Contract object: servicii de amenajare standuri pentru comercializare- targ dobreni | ||||||
| DA39478679 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45223800-4 | 10.12.2025 | 5,268 |
| Contract object: lucrari de demontare si remontare containere metalice | ||||||
| DA39397296 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | HH CEPSIND SRL CUI: 36443343 | servicii | 45223800-4 | 02.12.2025 | 13,460 |
| Contract object: servicii decorare si montaj personaje targ de craciun | ||||||
| DA39372023 | APAVIL SA CUI: 16468149 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | lucrari | 45223800-4 | 26.11.2025 | 289,890 |
| Contract object: lucrari de executie fundatii cantar rutier si montaj cantar rutier | ||||||
| DA39222109 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CEFK PARTNERS SRL CUI: 40774124 | servicii | 45223800-4 | 06.11.2025 | 38,800 |
| Contract object: servicii de asamblare modul 1-5 si pif | ||||||
| DA39211674 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | HH CEPSIND SRL CUI: 36443343 | servicii | 45223800-4 | 05.11.2025 | 139,000 |
| Contract object: servicii de amenajare, asamblare si instalare casute pentru targul de craciun | ||||||
| DA39211748 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | HH CEPSIND SRL CUI: 36443343 | servicii | 45223800-4 | 05.11.2025 | 160,000 |
| Contract object: servicii creare, decorare si instalare personaje diverse targ de craciun | ||||||
| DA39119825 | OPERA NATIONALA ROMANA CUI: 4354558 | PMA INVEST SRL CUI: 10638155 | servicii | 45223800-4 | 21.10.2025 | 1,913 |
| Contract object: servicii de asamblare | ||||||
| DA38949194 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | ATRAIL SRL CUI: 43113330 | lucrari | 45223800-4 | 26.09.2025 | 8,501 |
| Contract object: poligon abilitati din lemn | ||||||
| DA38722435 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | BIRTALAN D IMRE INTREPRINDERE INDIVIDUALA CUI: 27212714 | servicii | 45223800-4 | 21.08.2025 | 2,080 |
| Contract object: asamblare mobilier | ||||||
| DA38712637 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 45223800-4 | 20.08.2025 | 899,900 |
| Contract object: executie lucrari de reamplasare si extindere constructie modulara parter cu destinatia scoala | ||||||
| DA38707348 | COMUNA MOSNITA NOUA CUI: 4548570 | CONTAINERE TM MBS SRL CUI: 43286187 | lucrari | 45223800-4 | 19.08.2025 | 740,000 |
| Contract object: lucrari de constructii sisterme modulare gradinita urseni | ||||||
| DA38356698 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | AMENAJARI INTERIOARE MARIUS SRL CUI: 39505688 | servicii | 45223800-4 | 17.06.2025 | 2,600 |
| Contract object: servicii montare si ansamblare | ||||||
- 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