| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193294 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | LESPEZIART - CON SRL CUI: 39809164 | lucrari | 45261300-7 | 16.09.2026 | 2,200 |
| Contract object: reparatii hidroizolatii copertina intrare elevi corp a | ||||||
| DA40956442 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45261300-7 | 07.08.2026 | 125,405 |
| Contract object: inlocuire hidroizolatiei terasa cladire corp b | ||||||
| DA40892611 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45261300-7 | 27.07.2026 | 29,000 |
| Contract object: lucrari de reparatii hidroizolatii anexe acoperis | ||||||
| DA40200398 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45261300-7 | 21.04.2026 | 1,688 |
| Contract object: inlocuit jgheab capela | ||||||
| DA39583643 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | STALGEN CONS SRL CUI: 36974019 | lucrari | 45261300-7 | 19.12.2025 | 96,785 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA39517612 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | lucrari | 45261300-7 | 15.12.2025 | 1,529 |
| Contract object: lucrari de reparatii hidroizolatii terasa | ||||||
| DA39518443 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | SCI ROOF SYSTEM SRL CUI: 32426617 | lucrari | 45261300-7 | 12.12.2025 | 36,928 |
| Contract object: lucrari sistem pluvial | ||||||
| DA39495956 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261300-7 | 10.12.2025 | 16,567 |
| Contract object: demontare si montare jgheaburi si burlane | ||||||
| DA39495981 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45261300-7 | 10.12.2025 | 4,250 |
| Contract object: demontare si montare jgheaburi si burlane | ||||||
| DA39063606 | MUNICIPIUL DEJ CUI: 4349179 | GRIGMA SRL CUI: 23460318 | lucrari | 45261300-7 | 13.10.2025 | 234,048 |
| Contract object: lucrari hidroizolatii sala sport dej | ||||||
| DA39034150 | ARHIVA NATIONALA DE FILME CUI: 18119242 | INCON IMPEX SRL CUI: 5465228 | lucrari | 45261300-7 | 09.10.2025 | 49,447 |
| Contract object: lucrari hidroizolatii terase | ||||||
| DA39036722 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | DANAMAR-IMPEX SRL CUI: 4006928 | furnizare | 45261300-7 | 08.10.2025 | 31,011 |
| Contract object: lucrari de reparatii la acoperisuri tip terasa | ||||||
| DA38947406 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | HCAI CONSTRUCT SRL CUI: 3982066 | lucrari | 45261300-7 | 25.09.2025 | 35,105 |
| Contract object: inlocuire jgheaburi si refacere hidroizolatii | ||||||
| DA38530970 | JUDETUL IALOMITA CUI: 4231776 | CONSIROM SRL CUI: 7726117 | lucrari | 45261300-7 | 15.07.2025 | 782,150 |
| Contract object: reparatii la acoperisul salii de spectacole europa | ||||||
| DA38495739 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ARNOLD SRL CUI: 9618260 | servicii | 45261300-7 | 11.07.2025 | 5,490 |
| Contract object: achizitionare lucrari de hidroizolatii 60 mp | ||||||
| DA38501648 | TEATRUL MEMINESCU CUI: 3372513 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | lucrari | 45261300-7 | 10.07.2025 | 154,117 |
| Contract object: achizitie lucrari de hidroizolatie punctuala terasa cinematograf unirea | ||||||
| DA38376389 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | DEKO PRESTIGE BALTAG SRL CUI: 40393375 | servicii | 45261300-7 | 19.06.2025 | 3,500 |
| Contract object: inlocuire uluc/burlane cantina | ||||||
| DA38309745 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ELDACOS CON SRL CUI: 8927186 | lucrari | 45261300-7 | 16.06.2025 | 267,037 |
| Contract object: lucrari de reparatii curente la acoperisul tip terasa al halei pentru laminate | ||||||
| DA38323018 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ARNOLD SRL CUI: 9618260 | lucrari | 45261300-7 | 16.06.2025 | 260,000 |
| Contract object: achizitionare lucrari de hidroizolatie si lucrari de refacere a sistemului pluvial | ||||||
| DA37750596 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | CONREC SRL CUI: 11937031 | lucrari | 45261300-7 | 26.03.2025 | 183,717 |
| Contract object: lucrari de reparatii sistem de colectare ape pluviale corp cladire p | ||||||
| DA37116940 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45261300-7 | 10.12.2024 | 8,000 |
| Contract object: lucrari de instalare burlane | ||||||
| DA36829338 | UNITATEA MILITARA 01961 CUI: 10405150 | OPTIM TERMI PROFIL SRL CUI: 48385807 | lucrari | 45261300-7 | 31.10.2024 | 98,351 |
| Contract object: lucrari de reparatii hidroizolatie terasa si tencuieli exterioare pavilion c5 | ||||||
| DA36568129 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | PINAKYDA SRL CUI: 34855801 | lucrari | 45261300-7 | 24.09.2024 | 37,532 |
| Contract object: lucrari de reparatii curente la pavilionul f din cazarma 3496 roman | ||||||
| DA36353397 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | CEZ TERMOINSTAL SRL CUI: 29160883 | lucrari | 45261300-7 | 26.08.2024 | 16,807 |
| Contract object: hidroizolatii sediul mircea cel batran | ||||||
| DA36058921 | TERMO PLOIESTI SRL CUI: 46877331 | LUCIAL GEMZ SRL CUI: 48621720 | lucrari | 45261300-7 | 03.07.2024 | 664,103 |
| Contract object: lucrari hidroizolatie cladiri si inlocuire jgheaburi colectoare | ||||||
- 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