| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ROOF BEST MONTAJ SRL CUI: 55255150 | lucrari | 45261200-6 | 06.08.2026 | 120,204 |
| Contract object: trafic campia turzii - reparatii complete acoperis | ||||||
| DA40791881 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | YLY CONSTRUCTII CIVILE SRL CUI: 44714931 | servicii | 45261200-6 | 09.07.2026 | 128,590 |
| Contract object: schimbare invelitoare acoperis sala de sport numar de referinta: 04 | ||||||
| DA39569863 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | ANDREIULI CONSTRUCT SRL CUI: 40762430 | lucrari | 45261200-6 | 17.12.2025 | 4,730 |
| Contract object: realizarea unei pante si acoperirea a doua pergole | ||||||
| DA39180960 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | BLUE PROFIT SRL CUI: 42558526 | lucrari | 45261200-6 | 03.11.2025 | 1,288 |
| Contract object: reparatii zone afectate de infiltratii acoperis sala sport | ||||||
| DA39051957 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SARA-ARIANA SRL CUI: 21482743 | servicii | 45261200-6 | 10.10.2025 | 19 |
| Contract object: lucrari de degresare si vopsire tabla acoperis | ||||||
| DA38998489 | COMUNA AITON CUI: 4378743 | PASTOR TOTAL CONSTRUCT SRL CUI: 49200800 | lucrari | 45261200-6 | 02.10.2025 | 16,528 |
| Contract object: lucrari de inlocuire invelitoare scena aiton si rediu | ||||||
| DA38528136 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261200-6 | 15.07.2025 | 195,814 |
| Contract object: lucrari de inlocuire invelitoare acoperis | ||||||
| DA38226965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TODORAN & SILVER SRL CUI: 33006646 | lucrari | 45261200-6 | 29.05.2025 | 34,356 |
| Contract object: lucrari de reparatii acoperis si vopsire la decantor pastravaria lapusna os gurghiu. dsms | ||||||
| DA38189535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ASPECT MODERN BUILDING SRL CUI: 44189590 | lucrari | 45261200-6 | 26.05.2025 | 43,550 |
| Contract object: reparati acoperis | ||||||
| DA36316506 | COMUNA CURTESTI CUI: 3433866 | GALAN SPECIAL CONSTRUCT SRL CUI: 34190341 | lucrari | 45261200-6 | 20.08.2024 | 11,500 |
| Contract object: achizitie lucrari de vopsire tabla magazie | ||||||
| DA35299024 | COMUNA ICUSESTI CUI: 2613745 | GMC GROUP INDUSTRYES SRL CUI: 22429241 | lucrari | 45261200-6 | 20.03.2024 | 42,117 |
| Contract object: lucrari de reparatii acoperis corp b scoala gimnaziala balusesti | ||||||
| DA34261598 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | KORONDI ARCSO SRL CUI: 4845091 | servicii | 45261200-6 | 17.10.2023 | 8,100 |
| Contract object: montaj invelitori din tabla metalica | ||||||
| DA34226699 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | servicii | 45261200-6 | 12.10.2023 | 23,555 |
| Contract object: realizare copertina | ||||||
| DA33646728 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | GENERALIZO BC SRL CUI: 36401755 | lucrari | 45261200-6 | 13.07.2023 | 17,901 |
| Contract object: reparatii curente acoperisuri acces unitate | ||||||
| DA33315142 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | LUCMAR PERFORMANCE SRL CUI: 39571185 | servicii | 45261200-6 | 23.05.2023 | 49,385 |
| Contract object: lucrari de acoperire si de vopsire a invelitorii acoperisului scoala ludasi | ||||||
| DA33269735 | COMUNA LUNCAVITA CUI: 3227467 | POP GHTOADER INTREPRINDERE INDIVIDUALA CUI: 42517321 | lucrari | 45261200-6 | 16.05.2023 | 45,600 |
| Contract object: lucrari de reparatii terasa camin verendin | ||||||
| DA32272679 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | MARESALU CONSTRUCT SRL CUI: 40549068 | servicii | 45261200-6 | 21.12.2022 | 7,950 |
| Contract object: acoperis pe structura metalica | ||||||
| DA32132611 | COMUNA SUPUR CUI: 3897114 | TOMI & MELANIA SRL CUI: 46681440 | lucrari | 45261200-6 | 13.12.2022 | 31,479 |
| Contract object: lucrari de confectionat acoperis | ||||||
| DA31873018 | COMUNA GHERAESTI CUI: 2613729 | GEO GCA ALPIN SRL CUI: 45602553 | lucrari | 45261200-6 | 14.11.2022 | 45,000 |
| Contract object: 600 mp lucrari de protectie anticoroziva si vopsitorii | ||||||
| DA31745005 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ART ROOF DESIGN SRL CUI: 32278995 | lucrari | 45261200-6 | 28.10.2022 | 24,421 |
| Contract object: lucrari de reparatii acoperis conform deviz | ||||||
| DA31283804 | ORASUL TARGU OCNA CUI: 4278620 | UTIL CONSECA SRL CUI: 38244550 | lucrari | 45261200-6 | 01.09.2022 | 49,714 |
| Contract object: reparatii curente - inlocuiere invelitoare la acoperis - sala sport colegiul c. negri | ||||||
| DA31206358 | ORASUL UNGHENI CUI: 4323322 | MOGNEROM ART SRL CUI: 43971341 | lucrari | 45261200-6 | 18.08.2022 | 99,875 |
| Contract object: reparatii capitale acoperis sala de sport- scoala gimnaziala emil dragan ungheni | ||||||
| DA31086066 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECO GREEN LIGHT SRL CUI: 24572468 | lucrari | 45261200-6 | 27.07.2022 | 293,429 |
| Contract object: reparatie hidroizolatie terasa corp a+b+c la imobil apartinand ra -apps | ||||||
| DA30985814 | ORAS NAVODARI CUI: 4618382 | DESIGN URBAN PLUS SRL CUI: 43915996 | lucrari | 45261200-6 | 08.07.2022 | 294,735 |
| Contract object: lucrari de reparatii/refacere invelitoare cladirea 29 | ||||||
| DA30910842 | SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | D ACO STEEL A D SRL CUI: 25698724 | lucrari | 45261200-6 | 28.06.2022 | 81,378 |
| Contract object: lucrari de montat invelitoare tigla metalica cladire scoala canuta ionescu | ||||||
- 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