| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292998 | COMUNA JOITA CUI: 5718320 | NEW FEEL CONSTRUCT SRL CUI: 38315480 | lucrari | 45236290-9 | 30.09.2026 | 289,041 |
| Contract object: lucrari de reabilitare parc agrement | ||||||
| DA41248366 | COMUNA GHIRODA CUI: 5517220 | GIARDINI TOSCANA AG SRL CUI: 40416541 | lucrari | 45236290-9 | 24.09.2026 | 547,250 |
| Contract object: reparatii si intretinere parcuri | ||||||
| DA41184852 | COMUNA CRUCEA CUI: 4326876 | CON IBES BUCOVINA SRL CUI: 35968680 | lucrari | 45236290-9 | 15.09.2026 | 31,000 |
| Contract object: lucrari de amenajare spatiu recreere in sat satu mare, comuna crucea | ||||||
| DA41173214 | COMUNA PLESOIU CUI: 5148394 | GERO MULTIOPTION SRL CUI: 40384172 | servicii | 45236290-9 | 14.09.2026 | 15,525 |
| Contract object: reparatii loc de joaca | ||||||
| DA41151744 | COMUNA ILEANA CUI: 3796950 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236290-9 | 10.09.2026 | 314,082 |
| Contract object: infiintare si amenajare doua parcuri de joaca pentru recreere | ||||||
| DA41124325 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45236290-9 | 09.09.2026 | 132,000 |
| Contract object: lucrari de reparare a spatiilor de recreere si a locurilor de joaca din orasul otopeni | ||||||
| DA41077361 | COMUNA DOBROESTI CUI: 4283503 | HOBE STANDARD CONSTRUCT SRL CUI: 47448982 | lucrari | 45236290-9 | 31.08.2026 | 436,000 |
| Contract object: lucrari de reparatii - reamenajare locuri de joaca din unitatile de invatamant de stat de pe raza ad | ||||||
| DA41076216 | COMUNA PALANCA CUI: 4278019 | XILOPAL SRL CUI: 5994687 | lucrari | 45236290-9 | 31.08.2026 | 57,851 |
| Contract object: executie lucrari pentru obiectivul amenajare parc de joaca pentru copii la gradinita palanca. | ||||||
| DA40997443 | ORASUL GHIMBAV CUI: 4801362 | LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 | lucrari | 45236290-9 | 14.08.2026 | 123,669 |
| Contract object: executie terasament si montaj tartan | ||||||
| DA40950879 | COMUNA PETRU-RARES CUI: 4512330 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | lucrari | 45236290-9 | 10.08.2026 | 10,000 |
| Contract object: reparatii loc de joaca copii din comuna petru rares | ||||||
| DA40947051 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ECOSERV CONSAR SRL CUI: 40085790 | servicii | 45236290-9 | 06.08.2026 | 18,997 |
| Contract object: servicii amenajare loc de joaca | ||||||
| DA40897568 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236290-9 | 28.07.2026 | 741,955 |
| Contract object: achizitie reparatii parc de joaca si pista de alergare platoul cornesti | ||||||
| DA40861254 | ORASUL CERNAVODA CUI: 4304568 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | lucrari | 45236290-9 | 24.07.2026 | 410,000 |
| Contract object: lucrari de reparatii mobilier urban | ||||||
| DA40736862 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MOLNAR CONSTRUCTII SI AMENAJARI SRL CUI: 54760536 | lucrari | 45236290-9 | 01.07.2026 | 24,488 |
| Contract object: lucrari de amenajare curte si reabilitare camin cultural vilcelele | ||||||
| DA40715412 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 45236290-9 | 26.06.2026 | 30,600 |
| Contract object: inlocuit componente deteriorate locuri de joaca | ||||||
| DA40706747 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MBC CONSTRUCT PREST SRL CUI: 17438472 | lucrari | 45236290-9 | 26.06.2026 | 21,311 |
| Contract object: lucrari de decopertare si refacere banca/jardiniera din profil wpc | ||||||
| DA40699978 | COMUNA VALCANI CUI: 17513000 | PANDA DESIGN SRL CUI: 46172691 | servicii | 45236290-9 | 24.06.2026 | 1,000 |
| Contract object: servicii de mentenanta si autorizare parc | ||||||
| DA40649641 | COMUNA BLAGESTI CUI: 4834777 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | lucrari | 45236290-9 | 22.06.2026 | 9,700 |
| Contract object: lucrari de reabilitare parc monumentul eroilor rascoalei din 1907 | ||||||
| DA40649743 | ORAS VALENII DE MUNTE CUI: 2842870 | CESENERG SRL CUI: 2994135 | lucrari | 45236290-9 | 17.06.2026 | 41,354 |
| Contract object: lucrari de reparare a spatiilor de recreere | ||||||
| DA40630233 | COMUNA MOROENI CUI: 4280116 | URBAN MARKET SRL CUI: 23574479 | lucrari | 45236290-9 | 15.06.2026 | 229,836 |
| Contract object: lucrari de reparatii la covorul de tartan din parcul comunei moroeni | ||||||
| DA40626143 | COMUNA SCHEIA CUI: 4327421 | VEROVIS SRL CUI: 17650571 | servicii | 45236290-9 | 15.06.2026 | 1,988 |
| Contract object: servicii de reparatii si mentenanta spatii de joaca si agrement | ||||||
| DA40610269 | COMUNA BIHARIA CUI: 4820305 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45236290-9 | 12.06.2026 | 17,780 |
| Contract object: reconditionat echipamante de joaca existente | ||||||
| DA40581795 | ORASUL BABADAG CUI: 4508533 | BABEI CONSTRUCTII SPECIALE SRL CUI: 34918829 | lucrari | 45236290-9 | 09.06.2026 | 209,513 |
| Contract object: reabilitare loc de joaca parc central, oras babadag, judetul tulcea | ||||||
| DA40562045 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | URBAN MARKET SRL CUI: 23574479 | lucrari | 45236290-9 | 05.06.2026 | 813,257 |
| Contract object: lucrari de amenajare parcuri comuna dragomiresti vale | ||||||
| DA40562649 | COMUNA TORTOMAN CUI: 4514926 | GAMBRA SRL CUI: 663089 | lucrari | 45236290-9 | 05.06.2026 | 183,497 |
| Contract object: lucrari de intretinere si amenajare peisagistica curte interioara camin cultural | ||||||
- 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