| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263190 | COMUNA DOROBANTU CUI: 4793901 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236119-7 | 25.09.2026 | 110,093 |
| Contract object: constructii si instalatii teren sport | ||||||
| DA41242549 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | SPORT MAKERS SRL CUI: 36841217 | lucrari | 45236119-7 | 24.09.2026 | 6,360 |
| Contract object: reparare pista de alergare tartan - sp caramiziu | ||||||
| DA41212757 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | VERDE ORNAMENTAL SRL CUI: 42510595 | lucrari | 45236119-7 | 21.09.2026 | 60,520 |
| Contract object: lucrari de inlocuire a gazonului natural in zonele portilor de fotbal din cadrul stadion ilie oana | ||||||
| DA41185426 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45236119-7 | 16.09.2026 | 68,500 |
| Contract object: lucrari de reparatii teren sintetic dorna candrenilor | ||||||
| DA41142155 | COMUNA NOJORID CUI: 4454999 | MARISAR SPORT SRL CUI: 38988894 | lucrari | 45236119-7 | 10.09.2026 | 41,322 |
| Contract object: reparatii teren sport in curtea scolii din loc. livada de bihor , com nojorid | ||||||
| DA41143136 | COMUNA PUIESTI CUI: 3394317 | TEV-RU CONCEPT SRL CUI: 51063542 | lucrari | 45236119-7 | 09.09.2026 | 9,900 |
| Contract object: reabilitare teren multisport | ||||||
| DA41127178 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | VERDE ORNAMENTAL SRL CUI: 42510595 | servicii | 45236119-7 | 07.09.2026 | 32,065 |
| Contract object: servicii de intretinere a terenurilor acoperite cu gazon natural | ||||||
| DA41119585 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | RBK ADVISORY SRL CUI: 36691195 | lucrari | 45236119-7 | 07.09.2026 | 162,502 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA41116967 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 45236119-7 | 04.09.2026 | 121,033 |
| Contract object: reparatii terenuri baza sportiva | ||||||
| DA41076000 | COMUNA SIEU MAGHERUS CUI: 4426972 | PETROFIL COM SRL CUI: 4427625 | lucrari | 45236119-7 | 01.09.2026 | 3,333 |
| Contract object: reparatii ansamblu de joaca copii in parculet | ||||||
| DA41062713 | MUNICIPIUL ADJUD CUI: 4350491 | EUROCAT 2006 SRL CUI: 19726730 | lucrari | 45236119-7 | 27.08.2026 | 17,900 |
| Contract object: refacere suprafata zgura teren tenis, baza sportiva, mun. adjud, jud. vrancea | ||||||
| DA41059958 | COMUNA BACIU CUI: 4378751 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45236119-7 | 27.08.2026 | 56,774 |
| Contract object: lucrari de reparatii si modernizare teren de sport (inlocuire gazon sintetic si porti de handbal) | ||||||
| DA41055323 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | TOP SIN-GAZON SRL CUI: 37907948 | servicii | 45236119-7 | 27.08.2026 | 120,000 |
| Contract object: amenajarea suprafatei sintetice din iarba artificiala ptr terenul de sport | ||||||
| DA41057805 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | EU-ROMAXA SRL CUI: 43419062 | lucrari | 45236119-7 | 26.08.2026 | 140,588 |
| Contract object: amenajare teren sport principal | ||||||
| DA41056145 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45236119-7 | 26.08.2026 | 7,256 |
| Contract object: serviciu de mentenanta teren de sport | ||||||
| DA41046444 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | EU-ROMAXA SRL CUI: 43419062 | lucrari | 45236119-7 | 26.08.2026 | 20,661 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA41040846 | ORAS BAICOI CUI: 2845710 | ICABE SERVCONS SRL CUI: 41574450 | lucrari | 45236119-7 | 24.08.2026 | 204,336 |
| Contract object: reparatie/refacere teren sport - scoala liliesti | ||||||
| DA41039894 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | lucrari | 45236119-7 | 24.08.2026 | 349,511 |
| Contract object: reabilitare si modernizare teren de sport scoala ioan mihu vinerea | ||||||
| DA41036609 | COMUNA VAMA BUZAULUI CUI: 4728300 | CATALEIA MARIDOR SRL CUI: 48413940 | lucrari | 45236119-7 | 24.08.2026 | 79,000 |
| Contract object: reabilitare teren de sport scoala gimnaziala vama buzaului | ||||||
| DA41029502 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 45236119-7 | 21.08.2026 | 44,714 |
| Contract object: reabilitare imprejmuiri terenuri de sport o.goga si s.p. barcianu, rasinari | ||||||
| DA41027083 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | RBK ADVISORY SRL CUI: 36691195 | lucrari | 45236119-7 | 20.08.2026 | 42,191 |
| Contract object: lucrari de reparatii zone exterioare | ||||||
| DA41000098 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DFS CENTER GRUP SRL CUI: 14866091 | lucrari | 45236119-7 | 18.08.2026 | 2,481 |
| Contract object: reparatii teren sport | ||||||
| DA40996773 | ORASUL SIMERIA CUI: 4375135 | SIMPRESTUTIL SRL CUI: 30948835 | lucrari | 45236119-7 | 17.08.2026 | 164,461 |
| Contract object: amenajare si dotare teren de sport,imprejmuire si plantare gazon sportiv,amplasat in oras simeria - | ||||||
| DA40996073 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45236119-7 | 14.08.2026 | 84,300 |
| Contract object: lucrari de reparatii si amenajare teren sportiv si alee de acces | ||||||
| DA40986088 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45236119-7 | 13.08.2026 | 187,370 |
| Contract object: reparatii curente la terenul de minifotbal al scolii gimnaziale sancraiu de mures | ||||||
- 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