| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292883 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45255400-3 | 30.09.2026 | 8,264 |
| Contract object: manopera montaj plasa de protectie, respectiv montaj, grunduire si vopsire profil lbc | ||||||
| DA41291969 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45255400-3 | 29.09.2026 | 22,050 |
| Contract object: servicii reparatie galerie lemn masiv | ||||||
| DA41284474 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TONHAI PROD SRL CUI: 6817152 | lucrari | 45255400-3 | 29.09.2026 | 1,509 |
| Contract object: lucrari de montaj plase insecte - gradinita cu pp nr.34 brasov | ||||||
| DA41284203 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | SERGA MOBIL SRL CUI: 6816254 | lucrari | 45255400-3 | 29.09.2026 | 43,300 |
| Contract object: lucrari de montare plase pe stalpi metalici - colegiul national johannes honterus brasov | ||||||
| DA41260209 | COMUNA CIOCANESTI CUI: 3796780 | ALFA PREST TOP SRL CUI: 27928021 | servicii | 45255400-3 | 24.09.2026 | 10,800 |
| Contract object: retea internet prin cablu interior+exterior si wi-fi extender | ||||||
| DA41252085 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | PABLO IMPEX SRL CUI: 3598155 | servicii | 45255400-3 | 24.09.2026 | 3,756 |
| Contract object: servicii de montaj | ||||||
| DA41251768 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SARA GOOD ART SRL CUI: 33402519 | servicii | 45255400-3 | 23.09.2026 | 10,000 |
| Contract object: accesorii simeza expunere tablouri | ||||||
| DA41204702 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | servicii | 45255400-3 | 21.09.2026 | 640 |
| Contract object: servicii de montaj tronson raft | ||||||
| DA41215995 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | TREND DYM REZI SRL CUI: 44343876 | lucrari | 45255400-3 | 18.09.2026 | 1,480 |
| Contract object: lucrari electrice camin plus parter | ||||||
| DA41212805 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | CLAU COMPANY SRL CUI: 22057288 | servicii | 45255400-3 | 18.09.2026 | 7,700 |
| Contract object: achizitie montaj mobilier scolar | ||||||
| DA41205831 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 45255400-3 | 18.09.2026 | 19,046 |
| Contract object: servicii de montaj si instalare echipamente de retea | ||||||
| DA41206433 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | ABRUPT ESCALADE SRL CUI: 43251235 | servicii | 45255400-3 | 17.09.2026 | 9,320 |
| Contract object: achizitie servicii de montare/demontare mash | ||||||
| DA41194555 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | lucrari | 45255400-3 | 16.09.2026 | 12,950 |
| Contract object: lucrari de placare vitrine expozitie tezaur istoric | ||||||
| DA41188329 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | COMFRIG SRL CUI: 3353619 | servicii | 45255400-3 | 15.09.2026 | 1,066 |
| Contract object: servicii montaj + traseu frigorific +console sustinere aparat aer conditionat | ||||||
| DA41186725 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | ABRUPT ESCALADE SRL CUI: 43251235 | servicii | 45255400-3 | 15.09.2026 | 1,500 |
| Contract object: servicii de montare mash fatada | ||||||
| DA41189091 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | POPOVICI C IONEL INTREPRINDERE INDIVIDUALA CUI: 46412913 | servicii | 45255400-3 | 15.09.2026 | 2,700 |
| Contract object: reparat pereti, gletuit,amorsat, varuit 30mp | ||||||
| DA41178963 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | SMART NICE TECHNOLOGY SRL CUI: 42036565 | servicii | 45255400-3 | 15.09.2026 | 10,350 |
| Contract object: servicii de montaj tv / display interactiv professional / instalarea echipamentelor de bucatarie | ||||||
| DA41182536 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | TITAN-INSTAL SRL CUI: 10580215 | servicii | 45255400-3 | 15.09.2026 | 7,000 |
| Contract object: relocare echipamente de climatizare | ||||||
| DA41177444 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GASPAR ANDRAS-ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 37681017 | servicii | 45255400-3 | 15.09.2026 | 2,400 |
| Contract object: schimbat corpuri de iluminat la 12 m la sala sporturilor | ||||||
| DA41159419 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | lucrari | 45255400-3 | 11.09.2026 | 6,829 |
| Contract object: manopera montaj policarbonat geamuri 50 mp | ||||||
| DA41107016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DORIAN DRUMURI SI PODURI SRL CUI: 36880763 | lucrari | 45255400-3 | 11.09.2026 | 889,650 |
| Contract object: procurare si montare parapet pietonal din teava rectangulara - drdp cluj | ||||||
| DA41165030 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | lucrari | 45255400-3 | 11.09.2026 | 4,048 |
| Contract object: lucrari de montaj la gradinita nr.28 brasov | ||||||
| DA41146548 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | START M&C SET SRL CUI: 48221707 | lucrari | 45255400-3 | 11.09.2026 | 24,025 |
| Contract object: achizitie directa - reparatii | ||||||
| DA41137630 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | LIC 29 INSTALATII SRL CUI: 29794864 | servicii | 45255400-3 | 08.09.2026 | 17,000 |
| Contract object: servicii - manopera montaj | ||||||
| DA41134626 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 45255400-3 | 08.09.2026 | 10,000 |
| Contract object: manopera de productie si montaj litere volumetrice | ||||||
- 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