| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299672 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | RETZ CONFORTINSTAL SRL CUI: 45904861 | furnizare | 45231111-6 | 30.09.2026 | 4,000 |
| Contract object: inlocuire teava gradinita adamus | ||||||
| DA41192103 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45231111-6 | 18.09.2026 | 256,008 |
| Contract object: lucrari de reparatie si inlocuire conducte subterane | ||||||
| DA41197861 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ANDLIAN TERMO INSTAL SRL CUI: 34285425 | lucrari | 45231111-6 | 17.09.2026 | 51,505 |
| Contract object: achizitie lucrari de reparatii instalatii sanitare | ||||||
| DA41197307 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | lucrari | 45231111-6 | 16.09.2026 | 7,154 |
| Contract object: executat lucrari de reparatii tronson general de apa rece si apa calda la subsol | ||||||
| DA41158359 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTHAR SA CUI: 3133028 | lucrari | 45231111-6 | 11.09.2026 | 2,529 |
| Contract object: lucrari de refacere a instalatiei de canalizare aferente blocului alimentar | ||||||
| DA41100387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | lucrari | 45231111-6 | 02.09.2026 | 98,625 |
| Contract object: inlocuit instalatii de apa si apa calda menajera din demisol, coloane si legaruri obiecte sanitare | ||||||
| DA41071472 | COMPANIA AQUASERV SA CUI: 10755074 | FANDEMO SRL CUI: 27754456 | lucrari | 45231111-6 | 02.09.2026 | 900,000 |
| Contract object: inlocuire conducta de distributie apa potabila dn200, str.calarasilor,targu mures | ||||||
| DA41064500 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | MARMIXT SRL CUI: 15401663 | servicii | 45231111-6 | 27.08.2026 | 80,484 |
| Contract object: inlocuire conducte instalatie incalzire | ||||||
| DA41063703 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45231111-6 | 27.08.2026 | 74,184 |
| Contract object: reparatii canal termic | ||||||
| DA41057002 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | MONTAJ SERV LINE SRL CUI: 52934911 | lucrari | 45231111-6 | 26.08.2026 | 44,900 |
| Contract object: lucrari de reparatii la instalatia termica | ||||||
| DA41023744 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ACVATOT SRL CUI: 13906 | lucrari | 45231111-6 | 24.08.2026 | 261,911 |
| Contract object: executie retea hidranti-regie | ||||||
| DA40991560 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | DINU INSTAL SRL CUI: 13937755 | lucrari | 45231111-6 | 13.08.2026 | 5,205 |
| Contract object: spitalul clinic cf timisoara - lucrare inlocuire retea tevi si robineti apa rece - centrala termica | ||||||
| DA40965379 | APA CANAL SA CUI: 16914128 | DEEA TERMO GR SRL CUI: 36119259 | lucrari | 45231111-6 | 10.08.2026 | 53,921 |
| Contract object: lucrari de reparatii retea apa potabila din micro 39a, str. traian vuia bloc m23-y12, conducta dn 20 | ||||||
| DA40951824 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLANTZ-INSTAL GRUP SRL CUI: 16465460 | lucrari | 45231111-6 | 06.08.2026 | 34,064 |
| Contract object: ln 2.2: remediere avarie circuit apa industriala cernica in incinta cte bucuresti sud | ||||||
| DA40922493 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | lucrari | 45231111-6 | 06.08.2026 | 28,104 |
| Contract object: lucrari de reparatii pentru asigurarea functionalitatii - rezervor apa tisesti | ||||||
| DA40913726 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | lucrari | 45231111-6 | 30.07.2026 | 4,206 |
| Contract object: executat lucrari de reparatie rezervor stocare namol si cuva namol | ||||||
| DA40904984 | ORAS ROVINARI CUI: 5057520 | SAGATIN COM SRL CUI: 11196051 | lucrari | 45231111-6 | 29.07.2026 | 187,700 |
| Contract object: lucrari departare coloane gaze naturale de pe fatadele a 17 blocuri din rovinari | ||||||
| DA40874681 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | DINU INSTAL SRL CUI: 13937755 | lucrari | 45231111-6 | 23.07.2026 | 7,484 |
| Contract object: spitalul clinic cf timisoara - lucrare reparatii instalatii centrala termica | ||||||
| DA40869761 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ENERGOICE SRL CUI: 5603916 | lucrari | 45231111-6 | 22.07.2026 | 61,392 |
| Contract object: lucrari de inlocuire si reparatii tronson conducta alimentare hidranti interiori | ||||||
| DA40853095 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | RAPID CONSTRUCT SRL CUI: 14939827 | lucrari | 45231111-6 | 22.07.2026 | 504,049 |
| Contract object: lucrari de reparatii si renovare grupuri sanitare in sectiile de cardiologie si interne | ||||||
| DA40799653 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | STANED INSTAL SRL CUI: 49188617 | lucrari | 45231111-6 | 10.07.2026 | 280,000 |
| Contract object: lucrari de inlocuire coloane apa si tavan casetat | ||||||
| DA40790438 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | FAVORIT MAATT SRL CUI: 47458790 | servicii | 45231111-6 | 09.07.2026 | 54,000 |
| Contract object: lucrari de demontare si inlocuire a conductelor de apa si incalzire | ||||||
| DA40781886 | CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 | STANICA & DORU INTERMED SRL CUI: 15540831 | servicii | 45231111-6 | 08.07.2026 | 37,252 |
| Contract object: achizitie - lucrari de refacere, extindere si reabilitare a retelelor de canalizare existent | ||||||
| DA40755212 | COMUNA APAHIDA CUI: 4485243 | ALEX SI ELA SRL CUI: 22619246 | lucrari | 45231111-6 | 03.07.2026 | 62,385 |
| Contract object: proiectare si executie instalatii utiliz. gaze naturale - apahida str. libertatii nr. 120 si nr. 122 | ||||||
| DA40742960 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ANDLIAN TERMO INSTAL SRL CUI: 34285425 | lucrari | 45231111-6 | 01.07.2026 | 35,714 |
| Contract object: achizitie lucrari de reparatie instalatie bazin apa | ||||||
- 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