| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164022 | COMUNA CHISLAZ CUI: 5398331 | INSERT SISTEM SRL CUI: 18684386 | lucrari | 45261211-6 | 14.09.2026 | 5,325 |
| Contract object: executie lucrari de reabilitare acoperis | ||||||
| DA41141306 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45261211-6 | 09.09.2026 | 78,503 |
| Contract object: inlocuire tigla acoperis magazie muzeu | ||||||
| DA41141383 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | SO & SO CONSTRUCT SRL CUI: 25040299 | lucrari | 45261211-6 | 09.09.2026 | 101,869 |
| Contract object: inlocuire tigla acoperis cladire sediu muzeu | ||||||
| DA40837652 | COMUNA CEAHLAU CUI: 2614155 | AVCON STORE SRL CUI: 17894541 | furnizare | 45261211-6 | 16.07.2026 | 1,540 |
| Contract object: pachet tabla | ||||||
| DA40813162 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MADNIKO NEWEDIL SRL CUI: 28321582 | lucrari | 45261211-6 | 14.07.2026 | 442,975 |
| Contract object: lucrari de schimbare acoperis cladire publica politia locala | ||||||
| DA40693481 | COMUNA BAIA CUI: 4794109 | MODERN GRUP SRL CUI: 15147493 | lucrari | 45261211-6 | 24.06.2026 | 9,918 |
| Contract object: lcrari de reparatie acoperis bazin apa caugagia | ||||||
| DA40309999 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | INSTAL GRUP CONSTRUCT SRL CUI: 7738383 | lucrari | 45261211-6 | 05.05.2026 | 177,425 |
| Contract object: lucrari de acoperire cu tigla | ||||||
| DA39761301 | COMUNA POIANA TEIULUI CUI: 2614074 | AVCON STORE SRL CUI: 17894541 | furnizare | 45261211-6 | 03.02.2026 | 19,835 |
| Contract object: pachet tabla | ||||||
| DA39719338 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | UNIMAT SRL CUI: 10152375 | furnizare | 45261211-6 | 28.01.2026 | 281 |
| Contract object: tigla ceramica marsilia natur terra rosa - 15,5buc/mp - 360 buc/pal - leier | ||||||
| DA39362560 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | ANDRA PRO CONSTRUCT SRL CUI: 52315095 | servicii | 45261211-6 | 24.11.2025 | 11,756 |
| Contract object: lucrari de acoperire cu tigla | ||||||
| DA39332596 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | UNIMAT SRL CUI: 10152375 | furnizare | 45261211-6 | 20.11.2025 | 397 |
| Contract object: tigla ceramica renoton 9-teracota mat-9 buc/mp-280 buc/pal-tondach | ||||||
| DA39221465 | ORAS HOREZU CUI: 2541479 | UNIMAT SRL CUI: 10152375 | furnizare | 45261211-6 | 05.11.2025 | 627 |
| Contract object: tigla ceramica solzi | ||||||
| DA38948298 | COMUNA HORODNIC DE JOS CUI: 4244334 | SOL-VICTOR SRL CUI: 33502240 | lucrari | 45261211-6 | 25.09.2025 | 14,669 |
| Contract object: invelitoare metalica pentru spatiu depozitare lemne la sala de sport in comuna horodnic de jos | ||||||
| DA38921884 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEW STEFANY GOLD SRL CUI: 51263427 | servicii | 45261211-6 | 23.09.2025 | 44,840 |
| Contract object: lucrare de acoperire cu tigla | ||||||
| DA38891952 | COMUNA GUGESTI CUI: 4297800 | FARAONEANU MAN SRL CUI: 42402135 | lucrari | 45261211-6 | 17.09.2025 | 9,091 |
| Contract object: lucrari de executie si montaj acoperis cu tigla metalica foisor | ||||||
| DA38635926 | COMUNA TELIU CUI: 4688710 | FLOROIAN LAURENTIU-VASILE INTREPRINDERE INDIVIDUALA CUI: 33367713 | lucrari | 45261211-6 | 01.08.2025 | 56,216 |
| Contract object: lucrari de reparatii si inlocuire acoperis, la corpul b al scolii gimnaziale teliu, judetul brasov | ||||||
| DA38599974 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 45261211-6 | 28.07.2025 | 157 |
| Contract object: tigla met bilman 2570x1200 7024mat 0,4mm | ||||||
| DA38529485 | COMUNA BUCOVAT CUI: 23070129 | DEDEMAN SRL CUI: 2816464 | furnizare | 45261211-6 | 15.07.2025 | 5,008 |
| Contract object: pachet tigla | ||||||
| DA38385702 | UNITATEA MILITARA 0541 CUI: 12651797 | IZO VILLAS SRL CUI: 10455220 | furnizare | 45261211-6 | 23.06.2025 | 33,319 |
| Contract object: pachet reparatie acoperis bramac | ||||||
| DA38359044 | COMUNA IZVORU CRISULUI CUI: 4924020 | CSUDOM ATTILA INTREPRINDERE INDIVIDUALA CUI: 16176705 | lucrari | 45261211-6 | 18.06.2025 | 10,000 |
| Contract object: reparatii caminul cultural izvoru crisului | ||||||
| DA38166446 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | furnizare | 45261211-6 | 22.05.2025 | 5,168 |
| Contract object: taietoare de zapada | ||||||
| DA38009894 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | INSTAL GRUP CONSTRUCT SRL CUI: 7738383 | lucrari | 45261211-6 | 05.05.2025 | 251,423 |
| Contract object: lucrari de acoperire cu tigla | ||||||
| DA37944775 | UNITATEA MILITARA 0541 CUI: 12651797 | IZO VILLAS SRL CUI: 10455220 | furnizare | 45261211-6 | 22.04.2025 | 18,911 |
| Contract object: pachet reparatie acoperis bramac | ||||||
| DA37701777 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45261211-6 | 20.03.2025 | 16,365 |
| Contract object: reparatii curente magazie | ||||||
| DA37473912 | CITADIN ZALAU SRL CUI: 27243753 | MULTICOM SRL CUI: 3247219 | furnizare | 45261211-6 | 14.02.2025 | 941 |
| Contract object: coama dr.2m+robinet apa 1+tub riflat 110mm+sig. mpr no 063a+sig. mpr nh no 0 100a+soclu mpr no 3 1po | ||||||
- 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