| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40832427 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45255120-6 | 20.07.2026 | 90,928 |
| Contract object: sap i lucrari inchidere perimtrala platforma hidraulica corp a | ||||||
| DA38949293 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45255120-6 | 02.10.2025 | 190,990 |
| Contract object: lucrari de constructii si instalatii pentru statii reincarcare masini electrice. | ||||||
| DA38505451 | MUNICIPIUL DOROHOI CUI: 4112945 | LOZNA CONSTRUCT SRL CUI: 30373630 | lucrari | 45255120-6 | 11.07.2025 | 721,981 |
| Contract object: construire insule ecologice digitale in municipiul dorohoi judetul botosani | ||||||
| DA36447568 | COMUNA MALOVAT CUI: 4426395 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45255120-6 | 05.09.2024 | 20,000 |
| Contract object: platforme betonate+cablaje electrice | ||||||
| DA32864311 | COMUNA LIVEZILE CUI: 4347445 | TIBGAZ SRL CUI: 23916040 | lucrari | 45255120-6 | 23.03.2023 | 17,896 |
| Contract object: instalatie distributie gpl la bazinele de inot livezile | ||||||
| DA31376635 | COMUNA VALEA NUCARILOR CUI: 4508789 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45255120-6 | 13.09.2022 | 386,912 |
| Contract object: lucrari modernizare sistem alimentare cu apa satul agighiol | ||||||
| DA31201278 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | lucrari | 45255120-6 | 19.08.2022 | 47,840 |
| Contract object: lucrari de imprejmuire depozit masa lemnoasa o.s. bretcu - d.s. covasna | ||||||
| DA31201286 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ART-BYR CONS SRL CUI: 45971208 | lucrari | 45255120-6 | 19.08.2022 | 96,907 |
| Contract object: lucrari de imprejmuire depozit masa lemnoasa o.s. bretcu - d.s. covasna | ||||||
| DA29300379 | COMUNA LUNCA ILVEI CUI: 4730598 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 45255120-6 | 18.11.2021 | 98,420 |
| Contract object: amenajare platforma forestiera iliuta - pr. larion | ||||||
| DA29078539 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45255120-6 | 22.10.2021 | 44,022 |
| Contract object: lucrari de amenajare platforma pentru instalatia de depozitare si alimentare oxigen | ||||||
| DA26949424 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | OTIS STAR GRUP SRL CUI: 17234278 | lucrari | 45255120-6 | 02.12.2020 | 53,329 |
| Contract object: platforma pentru rezervor de oxigen la spitalul mobil/modular covid-19 - letcani | ||||||
| DA26776264 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ASCENSOARE CONCEPT SRL CUI: 35691049 | furnizare | 45255120-6 | 10.11.2020 | 79,600 |
| Contract object: platforma mobila pentru persoane cu dizabilitati -spital municipal ploiesti | ||||||
| DA26515438 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TRANSCARPATIA SRL CUI: 13055482 | lucrari | 45255120-6 | 07.10.2020 | 1,334 |
| Contract object: reparatii rar neamt | ||||||
| DA26366735 | COMUNA SUPUR CUI: 3897114 | NICOROSMANEX SRL CUI: 40491888 | lucrari | 45255120-6 | 18.09.2020 | 46,395 |
| Contract object: lucrari de amenajare plaftorma | ||||||
| DA22138191 | COMUNA BALC CUI: 5431683 | RAPID COM IMPEX SRL CUI: 2714154 | lucrari | 45255120-6 | 20.12.2018 | 168,586 |
| Contract object: construire statie de tratare a apei pentru localitatile almasu mic si ghinda | ||||||
- 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