| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296231 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | GABYMA SRL CUI: 19753891 | servicii | 45232460-4 | 30.09.2026 | 12,980 |
| Contract object: lucrare instalatii sanitare | ||||||
| DA41279416 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DECASTIL SRL CUI: 14787281 | lucrari | 45232460-4 | 29.09.2026 | 5,575 |
| Contract object: achizitie lucrari instalatii sanitare | ||||||
| DA41278521 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CITADIN SA CUI: 15946407 | furnizare | 45232460-4 | 28.09.2026 | 2,207 |
| Contract object: furnizare si montaj materiale refacere instalatie canalizare /wc | ||||||
| DA41275391 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | LGA EXPERT GRUP SRL CUI: 25812682 | lucrari | 45232460-4 | 28.09.2026 | 4,310 |
| Contract object: reparatii teava ppr subsol 2 | ||||||
| DA41269496 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | TAPET MIGASERV COMPACT SRL CUI: 42733872 | lucrari | 45232460-4 | 28.09.2026 | 17,500 |
| Contract object: lucrari reparatii la instalatii sanitare | ||||||
| DA41265595 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45232460-4 | 25.09.2026 | 4,000 |
| Contract object: servicii reparatii instalatii sanitare si canalizare | ||||||
| DA41258963 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | PRO INSTAL SRL CUI: 15543722 | furnizare | 45232460-4 | 24.09.2026 | 2,157 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare pentru djep neamt | ||||||
| DA41256524 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | lucrari | 45232460-4 | 24.09.2026 | 932 |
| Contract object: lucrari sanitare la gradinita nr.6 brasov | ||||||
| DA41241358 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | STANED INSTAL SRL CUI: 49188617 | lucrari | 45232460-4 | 23.09.2026 | 28,000 |
| Contract object: lucrari de inlocuire coloane de alimentare cu apa rece si apa calda subsol tehnic si refacere finisa | ||||||
| DA41234332 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | DOBROVAT PETRICA PFA CUI: 32490385 | servicii | 45232460-4 | 22.09.2026 | 2,620 |
| Contract object: inlocuiut baterii lavoar si rezervoare wc | ||||||
| DA41219698 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 21.09.2026 | 599 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA41219704 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 21.09.2026 | 2,888 |
| Contract object: desfundat canalizare | ||||||
| DA41219891 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AMELA GAMIA CONSTRUCT SRL CUI: 42256943 | servicii | 45232460-4 | 20.09.2026 | 2,804 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare si electrice | ||||||
| DA41212241 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 55488635 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | servicii | 45232460-4 | 18.09.2026 | 8,800 |
| Contract object: lucrari de reparare si intretinere instalatii sanitare si termice pentru cladiri administrative | ||||||
| DA41196107 | SCOALA GIMNAZIALA SECUIENI CUI: 23141513 | GODMAR PRESTSERV SRL CUI: 39842853 | furnizare | 45232460-4 | 18.09.2026 | 4,661 |
| Contract object: reparatii instalatii sanitare si electrice | ||||||
| DA41191160 | COMUNA DANES CUI: 5705649 | HRISTEA G VIOREL PERSOANA FIZICA AUTORIZATA CUI: 38425165 | servicii | 45232460-4 | 18.09.2026 | 1,190 |
| Contract object: servicii intretinere si reparatii instalatii sanitare primaria comunei danes | ||||||
| DA41207176 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CF INSTAL SRL CUI: 42129451 | lucrari | 45232460-4 | 18.09.2026 | 4,586 |
| Contract object: lucrari sanitare | ||||||
| DA41194978 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ALTERNATIV SPEED 2024 SRL CUI: 50604577 | lucrari | 45232460-4 | 17.09.2026 | 14,821 |
| Contract object: lucrari reabilitare grup sanitar pentru ag.02-017 plj arad pentru cnlr-sa | ||||||
| DA41191002 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CF INSTAL SRL CUI: 42129451 | lucrari | 45232460-4 | 16.09.2026 | 3,059 |
| Contract object: lucrari sanitare | ||||||
| DA41190324 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | SAMGEC SRL CUI: 6593861 | lucrari | 45232460-4 | 16.09.2026 | 1,363 |
| Contract object: reparatii instalatii alimentare apa | ||||||
| DA41182909 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | lucrari | 45232460-4 | 15.09.2026 | 20,661 |
| Contract object: reparatii inlocuire sanitare | ||||||
| DA41166146 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | lucrari | 45232460-4 | 11.09.2026 | 550 |
| Contract object: lucrari sanitare la gradinita cu pp nr.10 brasov | ||||||
| DA41143791 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45232460-4 | 10.09.2026 | 7,300 |
| Contract object: lucrari la instalatii sanitare | ||||||
| DA41152445 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | GABA SRL CUI: 8430208 | servicii | 45232460-4 | 10.09.2026 | 1,190 |
| Contract object: achizitia de servicii de reparatii la instalatii sanitare | ||||||
| DA41149593 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | DISCIF SRL CUI: 14119533 | servicii | 45232460-4 | 10.09.2026 | 1,050 |
| Contract object: lucrari instalatii sanitare | ||||||
- 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