| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236198 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | IDEAL BUILDRIGHT SRL CUI: 50077086 | lucrari | 45261410-1 | 22.09.2026 | 5,100 |
| Contract object: lucrari de izolare a acoperisului | ||||||
| DA41220152 | MUNICIPIUL SATU MARE CUI: 4038806 | SIGUROOF SRL CUI: 48843408 | lucrari | 45261410-1 | 21.09.2026 | 50,531 |
| Contract object: lucrari de reparatii a hidroizolatiei la acoperisul ditl | ||||||
| DA41193277 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | COSTI AUR CONSTRUCT SRL CUI: 17675215 | furnizare | 45261410-1 | 16.09.2026 | 9,160 |
| Contract object: reparatii acoperisl | ||||||
| DA41050870 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALGEX SRL CUI: 11999301 | lucrari | 45261410-1 | 27.08.2026 | 8,182 |
| Contract object: lucrari de hidroizolatie acoperis | ||||||
| DA41046084 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45261410-1 | 26.08.2026 | 31,910 |
| Contract object: lucrari de izolare a acoperisului-drml bacau-sjml iasi | ||||||
| DA40939322 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | VALEDY LUMCONS SRL CUI: 34199952 | lucrari | 45261410-1 | 06.08.2026 | 38,075 |
| Contract object: lucrari de constructii de hidroizolare pentru terasa t2 si terasa d1 la sediul central srr | ||||||
| DA40911978 | COMUNA GURAHONT CUI: 3520296 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45261410-1 | 30.07.2026 | 41,027 |
| Contract object: servicii de hidroizolatie acoperis si spalare cu inalta presiune | ||||||
| DA40886624 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CETINA VERDE BRADET SRL CUI: 38941620 | lucrari | 45261410-1 | 28.07.2026 | 51,350 |
| Contract object: lucrari de reparatie hidroizolatie acoperis vestiare sala sport | ||||||
| DA40876403 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | ELMER GRUP SRL CUI: 11031991 | servicii | 45261410-1 | 23.07.2026 | 74,400 |
| Contract object: reparatii acoperis si fatada | ||||||
| DA40743019 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ADCO PROJECT VISION SRL CUI: 42490056 | servicii | 45261410-1 | 01.07.2026 | 180,500 |
| Contract object: lucrari de reparatii la pasarela cu iluminator | ||||||
| DA40678535 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45261410-1 | 22.06.2026 | 174,000 |
| Contract object: lucrari reparatii corp c7- lucrari de reparatii si renovare | ||||||
| DA40590188 | MUNICIPIUL SATU MARE CUI: 4038806 | BUMB COMPANY SRL CUI: 21880269 | lucrari | 45261410-1 | 10.06.2026 | 232,339 |
| Contract object: lucrari de reparatii a hidroizolatiei la acoperisuri de tip terasa | ||||||
| DA39486449 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | lucrari | 45261410-1 | 10.12.2025 | 18,689 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA39356743 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | CONSIROM SRL CUI: 7726117 | lucrari | 45261410-1 | 24.11.2025 | 26,373 |
| Contract object: reparatii hidroizolare la acoperis garaje si centrala termica | ||||||
| DA39284677 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ROGLAS IND SRL CUI: 15727903 | lucrari | 45261410-1 | 14.11.2025 | 14,587 |
| Contract object: statie clorinare - refacere hidroizolatie | ||||||
| DA39264656 | MUNICIPIUL SATU MARE CUI: 4038806 | CRINUL SRL CUI: 644273 | lucrari | 45261410-1 | 11.11.2025 | 22,500 |
| Contract object: lucrari de reparatii acoperis tip terasa | ||||||
| DA39175403 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45261410-1 | 31.10.2025 | 26,121 |
| Contract object: lucrari de placare tavan igienizare cab,infectioase fost spatiu lab,clinic | ||||||
| DA39138832 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45261410-1 | 23.10.2025 | 46,766 |
| Contract object: lucrari de reparatii curente [hidroizolatii] | ||||||
| DA38980936 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | ROMCONSTRUCTOR SA CUI: 952761 | servicii | 45261410-1 | 30.09.2025 | 41,414 |
| Contract object: lucrari de izolare a acoperisului | ||||||
| DA38769987 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | M - JO SRL CUI: 19154060 | lucrari | 45261410-1 | 29.08.2025 | 145,272 |
| Contract object: lucrari izolatie acoperis | ||||||
| DA38465958 | ARHIVA NATIONALA DE FILME CUI: 18119242 | INCON IMPEX SRL CUI: 5465228 | lucrari | 45261410-1 | 07.07.2025 | 189,290 |
| Contract object: lucrari hidroizolatii acoperis | ||||||
| DA38370026 | UNITATEA MILITARA 01961 CUI: 10405150 | ROBIFLEX-COMPANY SRL CUI: 8859197 | lucrari | 45261410-1 | 19.06.2025 | 293,145 |
| Contract object: lucrari de reparatii curente la terasele pavilioanelor d1 si d5, aflate in administrarea um 01961 | ||||||
| DA38299423 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | GOLDSTART FACTORY INTERNATIONAL SRL CUI: 50159356 | lucrari | 45261410-1 | 10.06.2025 | 2,400 |
| Contract object: lucrari de izolare a acoperisului | ||||||
| DA38205771 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261410-1 | 27.05.2025 | 193,901 |
| Contract object: lucrari reparatii hidroizolatie sediul central stb sa | ||||||
| DA38179088 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45261410-1 | 23.05.2025 | 30,134 |
| Contract object: lucrari de reparatii acoperis si fisuri cai circulabile. | ||||||
- 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