| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281319 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | servicii | 45260000-7 | 28.09.2026 | 12,397 |
| Contract object: reparatii exterioare acoperis cladire birouri | ||||||
| DA41263749 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | EIKA DECOR SRL CUI: 31983504 | servicii | 45260000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii lucrari constructii | ||||||
| DA41256773 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45260000-7 | 24.09.2026 | 471,200 |
| Contract object: executie lucrari de acoperire cu covor si tapet pvc corpul a spitalului clinic cai ferate iasi | ||||||
| DA41243441 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | VALEDY LUMCONS SRL CUI: 34199952 | servicii | 45260000-7 | 23.09.2026 | 14,772 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA41223924 | COMUNA SCUTELNICI CUI: 4234004 | CONCORD OPTIM SRL CUI: 25854300 | servicii | 45260000-7 | 21.09.2026 | 11,086 |
| Contract object: lucrari de reparatie si impermeabilizare bazin | ||||||
| DA41191584 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | AMASOR CONCEPT SRL CUI: 34302046 | furnizare | 45260000-7 | 16.09.2026 | 37,133 |
| Contract object: lucrari reparatii acoperis c8 c10 sf maria | ||||||
| DA41169439 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | ALPAMAYO SRL CUI: 10485450 | servicii | 45260000-7 | 15.09.2026 | 7,490 |
| Contract object: montare mash | ||||||
| DA41129164 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | ALTAMIRA SRL CUI: 5828013 | servicii | 45260000-7 | 08.09.2026 | 15,629 |
| Contract object: sistem pluvial | ||||||
| DA41057101 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | lucrari | 45260000-7 | 27.08.2026 | 37,528 |
| Contract object: lucrari reparatie sera | ||||||
| DA41032448 | LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | CGM ARIS CONSTRUCTION SRL CUI: 40061651 | lucrari | 45260000-7 | 24.08.2026 | 49,354 |
| Contract object: reparatii acoperis intrare | ||||||
| DA41014375 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45260000-7 | 19.08.2026 | 350,500 |
| Contract object: lucrari de inlocuire invelitoare la blocuri anl, comuna gugesti | ||||||
| DA41000122 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CONSTRUCT SCAFI SRL CUI: 15901006 | lucrari | 45260000-7 | 18.08.2026 | 21,400 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||||
| DA40853484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ARBANOM CONSTRUCT SRL CUI: 27687888 | lucrari | 45260000-7 | 21.07.2026 | 374,383 |
| Contract object: lucrari de reparatii gard existent; acoperis existent si jgheaburi sector a-varadia de mures | ||||||
| DA40826950 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | lucrari | 45260000-7 | 15.07.2026 | 45,477 |
| Contract object: lucrari de reparatii pardoseala mozaic demisol corp s, | ||||||
| DA40776909 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | lucrari | 45260000-7 | 09.07.2026 | 152,420 |
| Contract object: sisteme de vele de umbrire profesionale strada plevnei cf adresa dap | ||||||
| DA40714744 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | lucrari | 45260000-7 | 30.06.2026 | 18,371 |
| Contract object: lucrare reparatii invelitori conform ofeerta | ||||||
| DA40699403 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | lucrari | 45260000-7 | 25.06.2026 | 297,821 |
| Contract object: lucrari de placari cu materiale speciale - holuri si casa scarii corp s - universitatea transilvania | ||||||
| DA40679611 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | lucrari | 45260000-7 | 23.06.2026 | 47,574 |
| Contract object: lucrari de placari cu materiale speciale si lucrari conexe, scara acces cantina memo | ||||||
| DA40464527 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | servicii | 45260000-7 | 25.05.2026 | 257,295 |
| Contract object: reparatii baza sportiva | ||||||
| DA40367380 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | IRONIM SRL CUI: 15320771 | lucrari | 45260000-7 | 12.05.2026 | 10,159 |
| Contract object: lucrari de reparatii | ||||||
| DA40288993 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GS TECH INTER SRL CUI: 15241716 | lucrari | 45260000-7 | 01.05.2026 | 52,924 |
| Contract object: sisteme de vele de umbrire profesionale | ||||||
| DA40063058 | COMPANIA DE APA SA CUI: 22987337 | TEHNO EDIL SRL CUI: 6737533 | lucrari | 45260000-7 | 24.03.2026 | 656,647 |
| Contract object: rep. si tenc. ext. si inter. (cladire adm. ,cam.comanda ,sala pompe, ext. 2 bazine,imprej sursa est | ||||||
| DA39930777 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | RADU CONSTRUCT ALPIN SRL CUI: 34635512 | lucrari | 45260000-7 | 04.03.2026 | 4,429 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii (rev.2) | ||||||
| DA39889608 | MUNICIPIUL ORADEA CUI: 4230487 | EUROPLAST ROMANIA SRL CUI: 15785882 | lucrari | 45260000-7 | 27.02.2026 | 745,500 |
| Contract object: lucrari de modificare a panoului frontal la insulele ecologice amplasate in municipiul oradea | ||||||
| DA39584323 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MEDIAS INVESTITII SRL CUI: 20799108 | servicii | 45260000-7 | 19.12.2025 | 99,772 |
| Contract object: lucrari de reparatii si montaj acces intrari exterioare | ||||||
- 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