| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304284 | COMUNA CERTEJU DE SUS CUI: 4374083 | MRC CRISMAR CONSTRUCT SRL CUI: 48536500 | lucrari | 45261000-4 | 30.09.2026 | 212,582 |
| Contract object: reparatii capitale acoperis capela certeju de sus | ||||||
| DA41283793 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ADEVEL MONTAROOF SRL CUI: 48429075 | lucrari | 45261000-4 | 30.09.2026 | 106,321 |
| Contract object: lucrari de reparatii si inlocuire acoperisuri | ||||||
| DA41292368 | COMUNA INDEPENDENTA CUI: 3966370 | STUDIO PROIECT ING SRL CUI: 46556528 | lucrari | 45261000-4 | 29.09.2026 | 165,300 |
| Contract object: realizare sarpanta si invelitoare | ||||||
| DA41269181 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | CRISADEL SRL CUI: 21988083 | servicii | 45261000-4 | 25.09.2026 | 28,018 |
| Contract object: lucrari sistem jgheaburi si burlane | ||||||
| DA41262995 | ACMVOL DESIGN SA CUI: 33137064 | ATS PARTNER APPLIED TECHNOLOGY SYSTEMS SRL CUI: 36540362 | lucrari | 45261000-4 | 25.09.2026 | 512,222 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe | ||||||
| DA41226780 | COMUNA MERESTI CUI: 4246246 | MARNOR CONST SRL CUI: 33808194 | lucrari | 45261000-4 | 21.09.2026 | 96,223 |
| Contract object: reparatii capitale si reinvelire acoperis dispensar medical meresti | ||||||
| DA41203750 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45261000-4 | 21.09.2026 | 97,242 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41184055 | COMUNA PANTICEU CUI: 4426247 | NASTUTA VASILE PERSOANA FIZICA AUTORIZATA CUI: 44178949 | lucrari | 45261000-4 | 15.09.2026 | 8,034 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe | ||||||
| DA41178819 | COMUNA HINOVA CUI: 4426425 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | lucrari | 45261000-4 | 15.09.2026 | 10,479 |
| Contract object: montaj sisteme pluviale si accesorii acoperis la sediul primariei hinova, judetul mehedinti | ||||||
| DA41172623 | COMUNA GIULVAZ CUI: 5313386 | TRIONET SRL CUI: 14197990 | lucrari | 45261000-4 | 14.09.2026 | 592,800 |
| Contract object: inlocuire acoperis corp c1 si corp c2 la primaria giulvaz, comuna giulvaz, judetul timis | ||||||
| DA41155656 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | furnizare | 45261000-4 | 11.09.2026 | 7,157 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA41155693 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | furnizare | 45261000-4 | 11.09.2026 | 12,000 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA41135888 | COMUNA BANISOR CUI: 4495077 | LOTUS SRL CUI: 679174 | lucrari | 45261000-4 | 09.09.2026 | 16,364 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41116358 | JUDETUL OLT CUI: 4394706 | KIMAR REZIDENTIAL SRL CUI: 44451517 | lucrari | 45261000-4 | 08.09.2026 | 45,186 |
| Contract object: inlocuire invelitoare din tabla la consiliul judetean olt | ||||||
| DA41116734 | JUDETUL OLT CUI: 4394706 | KIMAR REZIDENTIAL SRL CUI: 44451517 | lucrari | 45261000-4 | 08.09.2026 | 239,467 |
| Contract object: inlocuire invelitoare centrul judetean de cultura si arta olt-sectia arte si mestesuguri | ||||||
| DA41076190 | COMUNA PREJMER CUI: 4688701 | MISTERLINE SRL CUI: 22745678 | lucrari | 45261000-4 | 31.08.2026 | 586,820 |
| Contract object: lucrari de reparatii la sarpanta si invelitoare camin cultural prejmer - adv1538595 | ||||||
| DA41062049 | COMUNA JILAVA CUI: 4420791 | MIVA CONSTRUCT SRL CUI: 15653610 | lucrari | 45261000-4 | 27.08.2026 | 94,371 |
| Contract object: lucrari de realizare pentru invelitoare din panouri sandwich, lucrari de reparatii la pardoseala | ||||||
| DA41031067 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | SENEGEAC GH PETRU-PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 21284401 | lucrari | 45261000-4 | 24.08.2026 | 11,950 |
| Contract object: prestari servicii acoperisuri | ||||||
| DA40996966 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | GENERALITATI CONSTRUCTII SRL CUI: 28304760 | lucrari | 45261000-4 | 14.08.2026 | 13,000 |
| Contract object: reparatii sarpanta | ||||||
| DA40993306 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261000-4 | 14.08.2026 | 230,000 |
| Contract object: reparatii invelitoare gradinita ursuletul replublicii 109 | ||||||
| DA40993283 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261000-4 | 14.08.2026 | 299,241 |
| Contract object: reparatii invelitoare, sarpanta si izolare pod centru de afaceri salonta | ||||||
| DA40978213 | ORAS NEGRESTI CUI: 13407333 | MONTA DORU SRL CUI: 35879639 | lucrari | 45261000-4 | 12.08.2026 | 35,911 |
| Contract object: invelitori din tabla si sarpanta | ||||||
| DA40935365 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | COLEX COLECT SRL CUI: 42965988 | lucrari | 45261000-4 | 07.08.2026 | 509,615 |
| Contract object: modernizare reparatii acoperis si instalare usi metalice cu geam securizat si panouri pvc | ||||||
| DA40929976 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | GYPS CONSTRUCT SRL CUI: 21970477 | lucrari | 45261000-4 | 04.08.2026 | 429,419 |
| Contract object: reparatii invelitoare si calcan - (latura de sud) la liceul tehnologic a. iancu | ||||||
| DA40917573 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CRIRUS CONSTRUCT SRL CUI: 15532090 | lucrari | 45261000-4 | 31.07.2026 | 19,012 |
| Contract object: refacere copertina policarbonat | ||||||
- 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