| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105579 | COMUNA CEICA CUI: 4784210 | MOGYAN CONSTRUCT SRL CUI: 39502398 | lucrari | 45261100-5 | 08.09.2026 | 111,570 |
| Contract object: lucrari de sarpanta dispensar uman cotiglet | ||||||
| DA41030108 | TETKRON SRL CUI: 27272953 | SALVES TRADE SRL CUI: 36073372 | lucrari | 45261100-5 | 24.08.2026 | 495,019 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||||
| DA40939796 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAFLO CONSTRUCT SRL CUI: 42667795 | lucrari | 45261100-5 | 06.08.2026 | 413,223 |
| Contract object: lucrari de reparatii la blocul situat in drobeta turnu severin, str. jidostitei, nr. 41 | ||||||
| DA40390554 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | CONREC SRL CUI: 11937031 | lucrari | 45261100-5 | 14.05.2026 | 94,034 |
| Contract object: lucrari de reparatii curente sarpanta si luminatoare cladire p str plopilor | ||||||
| DA40153371 | PIETE SA CUI: 2487361 | RBCNS SRL CUI: 53072130 | lucrari | 45261100-5 | 07.04.2026 | 154,650 |
| Contract object: reparatii sarpanta si invelitoare piata mehala 2 | ||||||
| DA39579050 | ORAS CHISINEU CRIS CUI: 3519283 | HAVITAS SRL CUI: 1712988 | lucrari | 45261100-5 | 18.12.2025 | 81,736 |
| Contract object: cresterea efic. energ. si gestionarea intelig. a energiei in cladirile cu destinatie de inv. ltmv | ||||||
| DA39276570 | ORAS VALENII DE MUNTE CUI: 2842870 | ELMY CONSTRUCT SRL CUI: 23459410 | lucrari | 45261100-5 | 12.11.2025 | 41,318 |
| Contract object: proiectare si executie acoperis cladire administrativa cimitir | ||||||
| DA38905602 | MUZEUL JUDETEAN MURES CUI: 4323500 | SENIN PRODEXP SRL CUI: 7175379 | lucrari | 45261100-5 | 19.09.2025 | 57,637 |
| Contract object: lucrare de protectie acoperis, pentru evitarea accidentelor | ||||||
| DA38840144 | COMUNA URZICA CUI: 5102370 | SCI ROOF SYSTEM SRL CUI: 32426617 | lucrari | 45261100-5 | 11.09.2025 | 11,157 |
| Contract object: reabilitare sarpanta | ||||||
| DA38756784 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | MIHOC POWER SYSTEMS SRL CUI: 43404355 | lucrari | 45261100-5 | 27.08.2025 | 12,292 |
| Contract object: lucrari de reparatii astereala | ||||||
| DA38454750 | COMUNA SMEENI CUI: 4154380 | KONVER SRL CUI: 24607426 | lucrari | 45261100-5 | 03.07.2025 | 50,000 |
| Contract object: reparatii acoperis cladiri | ||||||
| DA38426136 | CLUBUL COPIILOR BECLEAN CUI: 28320846 | ITALRO ROSARIO & ADRIAN SRL CUI: 24088019 | lucrari | 45261100-5 | 27.06.2025 | 88,178 |
| Contract object: inlocuire acoperis | ||||||
| DA38334622 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ALFACTRUS METAL SRL CUI: 34863219 | lucrari | 45261100-5 | 13.06.2025 | 288,454 |
| Contract object: lucrari de realizare acoperis la depozitul multifunctional modular | ||||||
| DA38091150 | COMUNA SMEENI CUI: 4154380 | KONVER SRL CUI: 24607426 | lucrari | 45261100-5 | 13.05.2025 | 18,493 |
| Contract object: reparatii acoperis cladiri | ||||||
| DA37249819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45261100-5 | 23.12.2024 | 17,751 |
| Contract object: bvds - lucrari de sarpanta si inlocuire invelitoare - directia silvica brasov | ||||||
| DA36901631 | SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | COMELIZA EXPERT CONSTRUCT SRL CUI: 25030350 | servicii | 45261100-5 | 11.11.2024 | 5,596 |
| Contract object: vopsea si materiale acoperis | ||||||
| DA36767392 | COMUNA SMEENI CUI: 4154380 | KONVER SRL CUI: 24607426 | lucrari | 45261100-5 | 22.10.2024 | 29,812 |
| Contract object: reparatii acoperis cladiri | ||||||
| DA36767362 | COMUNA SMEENI CUI: 4154380 | KONVER SRL CUI: 24607426 | lucrari | 45261100-5 | 22.10.2024 | 8,403 |
| Contract object: reparatii acoperis cladiri | ||||||
| DA36503425 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | DUPLEX CONFORT SRL CUI: 39785154 | lucrari | 45261100-5 | 12.09.2024 | 13,300 |
| Contract object: reparatie acoperis | ||||||
| DA36199066 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | PRAUCO AMV CRAFT SRL CUI: 31433918 | lucrari | 45261100-5 | 26.07.2024 | 41,840 |
| Contract object: lucrari de inlocuire popi sarpanta | ||||||
| DA35858628 | COMUNA SMEENI CUI: 4154380 | KONVER SRL CUI: 24607426 | lucrari | 45261100-5 | 03.06.2024 | 11,345 |
| Contract object: reparatii acoperis cladiri | ||||||
| DA35666517 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | ROKALY ATTILA INTREPRINDERE INDIVIDUALA CUI: 36371352 | servicii | 45261100-5 | 09.05.2024 | 19,110 |
| Contract object: lucrari de reparatii la acoperis terasa de vara | ||||||
| DA34773743 | SCOALA PRIMARA BLAJENI CUI: 29045876 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | furnizare | 45261100-5 | 26.12.2023 | 17,723 |
| Contract object: lucrari de reparare a acoperisului deteriorat de ploile abundente si de zapada | ||||||
| DA34383537 | COMUNA URZICENI CUI: 3963676 | OSA INOVATION PRODUCT SRL CUI: 28352996 | lucrari | 45261100-5 | 27.10.2023 | 107,680 |
| Contract object: inlocuire invelitoare acoperis | ||||||
| DA34323505 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | BRANDS TO CLIENTS SRL CUI: 42727200 | lucrari | 45261100-5 | 25.10.2023 | 85,495 |
| Contract object: lucrari de refacere sarpanta conform anuntului nr. adv 1391099 | ||||||
- 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