| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||||
| DA41270311 | GRADINITA NR1 CUI: 14129057 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45261210-9 | 28.09.2026 | 132,200 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA41254985 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ACOMONTSERV SRL CUI: 27196341 | lucrari | 45261210-9 | 25.09.2026 | 21,408 |
| Contract object: lucrari de reparatii la invelitoare | ||||||
| DA41266478 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | TARR RAG BAU SRL CUI: 31285072 | lucrari | 45261210-9 | 25.09.2026 | 78,927 |
| Contract object: reparatie acoperis sediu | ||||||
| DA41243787 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | MONEDMOND COM SRL CUI: 28851473 | servicii | 45261210-9 | 24.09.2026 | 98,967 |
| Contract object: lucrari de reparatii si schimbare a invelitori | ||||||
| DA41238667 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45261210-9 | 22.09.2026 | 35,069 |
| Contract object: reparatii la invelitoarea acoperisului vestiarelor de fotbal luceafarul | ||||||
| DA41225686 | ACMVOL DESIGN SA CUI: 33137064 | MG COLD SYSTEMS SRL CUI: 31127013 | lucrari | 45261210-9 | 21.09.2026 | 41,857 |
| Contract object: oferta montaj tabla | ||||||
| DA41195539 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP ROOFING&CONSTRUCTION SRL CUI: 37266614 | lucrari | 45261210-9 | 17.09.2026 | 21,555 |
| Contract object: punere in siguranta de urgenta - masuri provizorii de conservare a cladirii afectate | ||||||
| DA41196813 | ORASUL HIRLAU CUI: 4541190 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | lucrari | 45261210-9 | 16.09.2026 | 109,605 |
| Contract object: inlocuire invelitoare la corp de cladire -cf 61090- camin cultural parcovaci, orasul harlau, jud. is | ||||||
| DA41184616 | COMUNA GIULVAZ CUI: 5313386 | TRIONET SRL CUI: 14197990 | lucrari | 45261210-9 | 15.09.2026 | 430,988 |
| Contract object: inlocuire invelitoare si reparatii sarpanta la camin cultural giulvaz , comuna giulvaz , judetul t | ||||||
| DA41179773 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SCA GROUP CONSTRUCT SRL CUI: 36525621 | lucrari | 45261210-9 | 15.09.2026 | 19,700 |
| Contract object: construit copertina corp administrativ sere | ||||||
| DA41166207 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | lucrari | 45261210-9 | 14.09.2026 | 40,251 |
| Contract object: lucrari de refacere a invelitorii casei suici | ||||||
| DA41148307 | COMUNA TATARASTI CUI: 4353021 | TATARASCU PREST SRL CUI: 31754616 | lucrari | 45261210-9 | 11.09.2026 | 200,000 |
| Contract object: lucrari de reparatii acoperis cladire sediu primarie tatarasti, comuna tatarasti, judetul bacau | ||||||
| DA41138492 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | servicii | 45261210-9 | 11.09.2026 | 22,523 |
| Contract object: montaj tigla metalica scoala gimnaziala niculesti corp b | ||||||
| DA41139646 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | NEPROSERV SRL CUI: 7493062 | servicii | 45261210-9 | 09.09.2026 | 185,657 |
| Contract object: reparatii acoperis local 2 scoala gimnaziala nr.1 ludus | ||||||
| DA41121466 | COMUNA SILISTEA GUMESTI CUI: 6938073 | GEOMARPOLO CONSTRUCT SRL CUI: 46001837 | lucrari | 45261210-9 | 08.09.2026 | 152,100 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA41099038 | COMUNA CERMEI CUI: 3520199 | EDYVERD SERV SRL CUI: 44461367 | lucrari | 45261210-9 | 02.09.2026 | 7,200 |
| Contract object: lucrari de reabilitare acoperisuri | ||||||
| DA41061267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTDORF TEHNIK SRL CUI: 24211269 | lucrari | 45261210-9 | 27.08.2026 | 49,588 |
| Contract object: achizite lucrari de reparatii acoperis imobil c.p.v.i. paunesti | ||||||
| DA41041368 | COMUNA RACOASA CUI: 4639032 | NILASTEFILARY SRL CUI: 44920613 | lucrari | 45261210-9 | 25.08.2026 | 15,000 |
| Contract object: lucrari de invelitoare acoperis | ||||||
| DA41037463 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | K-SIM INSTALCON SRL CUI: 28134703 | servicii | 45261210-9 | 24.08.2026 | 38,839 |
| Contract object: lucrari de reparatii sarpanta si invelitoare | ||||||
| DA41024484 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ROBIFLEX-COMPANY SRL CUI: 8859197 | servicii | 45261210-9 | 20.08.2026 | 5,747 |
| Contract object: achizitie reparatie depozit petroleum schimbare invelitoare azbociment cu invelitoare tabla | ||||||
| DA40995365 | MUNICIPIUL FOCSANI CUI: 4350645 | GABI ALPINISM UTILITAR SRL CUI: 39095111 | lucrari | 45261210-9 | 19.08.2026 | 5,216 |
| Contract object: reparatii copertina fixa a blocului anl situat in str. democratiei nr. 18 | ||||||
| DA41006648 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DUDY SONIC STYL CONSTRUCT SRL CUI: 44195214 | lucrari | 45261210-9 | 18.08.2026 | 13,214 |
| Contract object: lucrari de reparatie acoperis | ||||||
| DA41004457 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ACOPERARO SRL CUI: 40824745 | lucrari | 45261210-9 | 17.08.2026 | 172,958 |
| Contract object: lucr. de rep. sau inlocuire acoperis - partial si turn cu ceas - corp cladire primarie | ||||||
| DA40994539 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | HOSTIX ZSO SRL CUI: 40012454 | lucrari | 45261210-9 | 17.08.2026 | 84,704 |
| Contract object: lucrari de schimbare a invelitoarei pentru scoala szikszai lajos - samsud salaj | ||||||
- 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