| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298489 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 30.09.2026 | 283,185 |
| Contract object: amenajare curte interioara | ||||||
| DA41242542 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233200-1 | 23.09.2026 | 256,500 |
| Contract object: reparatii drum prin pietruire, continuare str. cetatea orod | ||||||
| DA41070328 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DRUPO SRL CUI: 13776675 | furnizare | 45233200-1 | 28.08.2026 | 28,288 |
| Contract object: asternere mixtura asfaltica | ||||||
| DA41048058 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233200-1 | 26.08.2026 | 579,267 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||||
| DA40916155 | COMUNA BREBU CUI: 2845699 | TBT MAF INVEST SRL CUI: 26546562 | lucrari | 45233200-1 | 31.07.2026 | 439,158 |
| Contract object: modernizare strazi: strada baltag si aleea vornicului, comuna brebu | ||||||
| DA40850503 | COMUNA GIROC CUI: 5390613 | LECIREF TRANS SRL CUI: 7358325 | lucrari | 45233200-1 | 20.07.2026 | 897,504 |
| Contract object: lucrari reparatii de urgenta prin impermeabilizare bvd armatei, com. giroc, jud. timis | ||||||
| DA40742267 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45233200-1 | 02.07.2026 | 37,487 |
| Contract object: montaj covor pvc cu sapa autonivelanta | ||||||
| DA40559935 | COMUNA SANANDREI CUI: 5390656 | SIMCONSTRUCT HOUSE SRL CUI: 34623658 | lucrari | 45233200-1 | 09.06.2026 | 899,104 |
| Contract object: lucrari de reparatii accese din pavaj in localitatea sanandrei | ||||||
| DA40543327 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | WOODCORE PROJECTS SRL CUI: 42462218 | lucrari | 45233200-1 | 04.06.2026 | 40,400 |
| Contract object: placi de protectie - sectia oncologie medicala nr.1 df 1706 | ||||||
| DA40485640 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233200-1 | 27.05.2026 | 104,167 |
| Contract object: lucrari de reparatii carosabil | ||||||
| DA40458157 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SIR DC SRL CUI: 45320625 | lucrari | 45233200-1 | 22.05.2026 | 189,969 |
| Contract object: lucrare montare covor + tapet pvc antibacterian anunt publicitar adv 1528483 | ||||||
| DA40042216 | COMUNA MOGOSOAIA CUI: 4420830 | PKF CONSTRUCT SRL CUI: 16136158 | lucrari | 45233200-1 | 20.03.2026 | 438,550 |
| Contract object: lucrari de reparatii la strazi asfaltate | ||||||
| DA39975325 | MUNICIPIU RM VALCEA CUI: 2540813 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45233200-1 | 16.03.2026 | 850,000 |
| Contract object: lucrari de reparatii curte interioara- gradinita cu program prelungit ostroveni 3 | ||||||
| DA39802817 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | WOODCORE PROJECTS SRL CUI: 42462218 | lucrari | 45233200-1 | 10.02.2026 | 371,863 |
| Contract object: lucrari pvc - sectie oncologie medicala nr. 1 | ||||||
| DA39547167 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | TUDIX INTERCONS SRL CUI: 46336182 | lucrari | 45233200-1 | 18.12.2025 | 5,881 |
| Contract object: diverse lucrari | ||||||
| DA39426364 | COMUNA SIEUT CUI: 4347372 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | lucrari | 45233200-1 | 03.12.2025 | 460,231 |
| Contract object: asfaltare drum comunal sebis - lunca calea frijului | ||||||
| DA39323249 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | FLOORTEC NORD SRL CUI: 40343202 | lucrari | 45233200-1 | 19.11.2025 | 31,094 |
| Contract object: lucrari de imbracare | ||||||
| DA39224419 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | RODAN CONCEPT BUILD SRL CUI: 34346328 | servicii | 45233200-1 | 06.11.2025 | 11,549 |
| Contract object: achizitie directa servicii de amenajat solul si montat dale 40x40 pentru amenajare a 2 trotuare | ||||||
| DA39200404 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | TUDIX INTERCONS SRL CUI: 46336182 | lucrari | 45233200-1 | 06.11.2025 | 14,870 |
| Contract object: lucrari de refacere a pardoselii cu sistem de hidroizolatie | ||||||
| DA39051872 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | FLOORTEC NORD SRL CUI: 40343202 | lucrari | 45233200-1 | 10.10.2025 | 23,001 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA38992393 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233200-1 | 03.10.2025 | 260,560 |
| Contract object: amenajare curte interioara | ||||||
| DA38887530 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | DITO GROUP SRL CUI: 19074416 | lucrari | 45233200-1 | 17.09.2025 | 1,146 |
| Contract object: diverse lucrari de imbracare, colmatare fisuri si crapaturi pe strazi in municipiul miercurea ciuc | ||||||
| DA38836473 | MUNICIPIUL GALATI CUI: 3814810 | ROMSIT CONSTRUCT SRL CUI: 16492678 | lucrari | 45233200-1 | 11.09.2025 | 900,000 |
| Contract object: reparatii str. bazinul nou ( acces calea prutului catre zona libera galati) | ||||||
| DA38691921 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | furnizare | 45233200-1 | 13.08.2025 | 5,584 |
| Contract object: rigola carosabila | ||||||
| DA38649357 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45233200-1 | 05.08.2025 | 6,225 |
| Contract object: lucrari de inlocuit a suprafetelor deteriorate | ||||||
- 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