| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282212 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MATACHE SILVIU LAURENTIU SRL CUI: 40976239 | lucrari | 45261910-6 | 29.09.2026 | 64,368 |
| Contract object: manopera reparatii acoperis ateliere scoala cf. oferta nr. 60 din 10.09.2026 | ||||||
| DA41267221 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | BATLU PREST SRL CUI: 42980414 | lucrari | 45261910-6 | 25.09.2026 | 139,920 |
| Contract object: reparatie acoperis | ||||||
| DA41259373 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | BODO-MIT CONSTRUCT SRL CUI: 20922366 | lucrari | 45261910-6 | 25.09.2026 | 238,214 |
| Contract object: achizitionare lucrari de reparatii acoperis si interior sediu | ||||||
| DA41244911 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | BAM ROOFHELP SRL CUI: 42382402 | servicii | 45261910-6 | 24.09.2026 | 21,375 |
| Contract object: prest servicii montaj tabla zincata | ||||||
| DA41240795 | MUNICIPIUL BEIUS CUI: 4794567 | TCI CONTRACTOR GENERAL SA CUI: 199141 | lucrari | 45261910-6 | 23.09.2026 | 40,722 |
| Contract object: lucrari de reparatii acoperis c2 muzeu beius | ||||||
| DA41233611 | COMUNA RACACIUNI CUI: 4670330 | COM TRANS SOREA SRL CUI: 6804411 | lucrari | 45261910-6 | 22.09.2026 | 104,412 |
| Contract object: reparare de acoperisuri (rev.2) | ||||||
| DA41209611 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EDILICA PROCONSTRUCT SRL CUI: 36993207 | furnizare | 45261910-6 | 18.09.2026 | 12,274 |
| Contract object: reparatie invelitori aerisiri acoperis | ||||||
| DA41211017 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | SIN-TERM PRODSERV-COMIMPEX SRL CUI: 4692877 | lucrari | 45261910-6 | 17.09.2026 | 39,776 |
| Contract object: reparare acoperis la imobil aflat in administrarea aeub din bdul mircea voda nr.5 - casa eliad | ||||||
| DA41210961 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | SIN-TERM PRODSERV-COMIMPEX SRL CUI: 4692877 | lucrari | 45261910-6 | 17.09.2026 | 45,765 |
| Contract object: reparare acoperis la imobil aeub din str lipscani 84-90 | ||||||
| DA41194315 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | PROFESIONAL CONSTRUCT GKW SRL CUI: 50996330 | lucrari | 45261910-6 | 17.09.2026 | 12,000 |
| Contract object: reparatie acoperis muzeul de arta craiova | ||||||
| DA41141532 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | lucrari | 45261910-6 | 14.09.2026 | 69,868 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA41139317 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | servicii | 45261910-6 | 09.09.2026 | 2,060 |
| Contract object: reparatii curente acoperis | ||||||
| DA41106646 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | ITALROM TRUST SRL CUI: 30141788 | lucrari | 45261910-6 | 03.09.2026 | 12,397 |
| Contract object: lucrari de reparare acoperis | ||||||
| DA41092153 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | STEP BY STEP CONSTRUCT SRL CUI: 48824635 | lucrari | 45261910-6 | 02.09.2026 | 129,792 |
| Contract object: lucrari de reparatii acoperis cladire c14 farmacie | ||||||
| DA41099294 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ELECOMP SRL CUI: 17821019 | furnizare | 45261910-6 | 02.09.2026 | 5,785 |
| Contract object: copiator ref. monocrom minolta + piese de accesorii | ||||||
| DA41074369 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | TACON SRL CUI: 14582537 | lucrari | 45261910-6 | 31.08.2026 | 27,088 |
| Contract object: executare lucrari de reparatii curente acoperis | ||||||
| DA41067029 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | VASARD EDIFICE SRL CUI: 37789915 | lucrari | 45261910-6 | 31.08.2026 | 325,180 |
| Contract object: reparatii si amenajari acoperis centru de formare profesionala ajofm maramures | ||||||
| DA41050462 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45261910-6 | 26.08.2026 | 31,301 |
| Contract object: adv1543114/10.08.2026 - lucrari reparatii acoperis pp martinis | ||||||
| DA41050467 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45261910-6 | 26.08.2026 | 31,301 |
| Contract object: adv1543118 /10.08.2026 - lucrari reparatii acoperis pp ocland | ||||||
| DA41020025 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | CREPET CONSTRUCT SRL CUI: 25172206 | lucrari | 45261910-6 | 24.08.2026 | 778,668 |
| Contract object: reparatie acoperis corp c1 stationar astra | ||||||
| DA41025080 | COMUNA GHINDARESTI CUI: 8826017 | LMG GENERAL CONSTRUCT SRL CUI: 52444740 | lucrari | 45261910-6 | 20.08.2026 | 165,165 |
| Contract object: reparatii acoperis -anexa scoala | ||||||
| DA41025387 | MUNICIPIU DRAGASANI CUI: 2573829 | FILAPROD SRL CUI: 10226626 | lucrari | 45261910-6 | 20.08.2026 | 298,000 |
| Contract object: achizitionarea lucrarilor de refacere acoperis cladire omv petrom | ||||||
| DA41022435 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | GUDAM SRL CUI: 39728663 | lucrari | 45261910-6 | 20.08.2026 | 805,929 |
| Contract object: lucrari de reparatii hidroizolatie terasa si acoperis - liceul tehnologic sf. antim ivireanu | ||||||
| DA41010045 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | OJO TEHNOEDIL SRL CUI: 49676103 | lucrari | 45261910-6 | 19.08.2026 | 105,405 |
| Contract object: achizitie-lucrari de reparatii curente la invelitoare pavilionul c30 - magazie centrala | ||||||
| DA41005953 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | CRINELCO MATCON SRL CUI: 32896961 | lucrari | 45261910-6 | 18.08.2026 | 60,517 |
| Contract object: reparatii acoperis scoala schineni | ||||||
- 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