| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161802 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | FUIDESIGN CONSTRUCT SRL CUI: 40491764 | servicii | 45261920-9 | 11.09.2026 | 28,926 |
| Contract object: lucrari de mentenanta si reparatii locale invelitoare existenta din sindrila | ||||||
| DA41153549 | COMUNA COROIENI CUI: 3627099 | MAR-COS ROOF SRL CUI: 40385852 | furnizare | 45261920-9 | 11.09.2026 | 29,417 |
| Contract object: achizitie materiale pentru reparatii acoperis pentru camin cultural loc. coroieni | ||||||
| DA41081316 | COMUNA LIESTI CUI: 3264562 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261920-9 | 31.08.2026 | 204,524 |
| Contract object: reparatie capitala acoperis sediu primaria comunei liesti | ||||||
| DA41073070 | SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | MARKUS INVEST SRL CUI: 48840657 | lucrari | 45261920-9 | 30.08.2026 | 31,292 |
| Contract object: revizuire acoperis scoala | ||||||
| DA41010837 | COMUNA CORUNCA CUI: 16410414 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45261920-9 | 18.08.2026 | 6,080 |
| Contract object: lucrari de reparatii sarpanta la casa mortuara corunca | ||||||
| DA40939420 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | FCINSTALATII SRL CUI: 12046745 | servicii | 45261920-9 | 05.08.2026 | 24,575 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA40915541 | ORAS BREAZA CUI: 2845486 | MANLAUR METALO CONSTRUCT SRL CUI: 41766120 | servicii | 45261920-9 | 31.07.2026 | 14,300 |
| Contract object: servicii de toaletare vegetatie | ||||||
| DA40883257 | SPITAL MUNICIPAL BRAD CUI: 4944672 | VALY CRYS MIXT SRL CUI: 22603096 | lucrari | 45261920-9 | 29.07.2026 | 15,000 |
| Contract object: reparatie invelitoare | ||||||
| DA40879493 | SPITALUL ORASENESC HOREZU CUI: 2541266 | DRB CONSTRUCT SRL CUI: 33409649 | furnizare | 45261920-9 | 24.07.2026 | 160,530 |
| Contract object: lucrari de realizare acoperis | ||||||
| DA40861141 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | MEBA CONSTRUCT SRL CUI: 47276992 | lucrari | 45261920-9 | 22.07.2026 | 2,503 |
| Contract object: curatare sistem pluvial | ||||||
| DA40832009 | COMUNA ZALHA CUI: 4495220 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45261920-9 | 16.07.2026 | 371,230 |
| Contract object: reparatii acoperis scoala zalha judetul salaj | ||||||
| DA40815222 | ORAS TASNAD CUI: 3897122 | UNIVERSAL TASNAD SRL CUI: 48406276 | lucrari | 45261920-9 | 15.07.2026 | 4,752 |
| Contract object: reparatii acoperis bazin cu 3 tobogane | ||||||
| DA40782361 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MANLAUR METALO CONSTRUCT SRL CUI: 41766120 | servicii | 45261920-9 | 08.07.2026 | 2,893 |
| Contract object: serviciu intretinere acoperisuri | ||||||
| DA40702153 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | lucrari | 45261920-9 | 30.06.2026 | 90,669 |
| Contract object: reparatii curente la acoperisul ambulatoriului spitalului intervenite in urma montarii unui lift | ||||||
| DA40683340 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45261920-9 | 23.06.2026 | 115,068 |
| Contract object: lucrari de reparatii acoperis la cladirea claselor i - iv | ||||||
| DA40666477 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | PRIMOB SRL CUI: 16476575 | servicii | 45261920-9 | 19.06.2026 | 9,755 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului sc. generale anastasie panu | ||||||
| DA40632061 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MANLAUR METALO CONSTRUCT SRL CUI: 41766120 | servicii | 45261920-9 | 16.06.2026 | 4,200 |
| Contract object: serviciu intretinere acoperisuri | ||||||
| DA40434279 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | POP PPGHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28465022 | lucrari | 45261920-9 | 20.05.2026 | 3,740 |
| Contract object: lucrari de reparatii acoperis cabana miorita - ca galaciuc | ||||||
| DA40434395 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | POP PPGHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28465022 | lucrari | 45261920-9 | 20.05.2026 | 5,660 |
| Contract object: lucrari de reparatii acoperis cabana 92 - ca galaciuc | ||||||
| DA40434521 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | POP PPGHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28465022 | lucrari | 45261920-9 | 20.05.2026 | 5,900 |
| Contract object: lucrari de reparatii acoperis complex - ca galaciuc | ||||||
| DA40429676 | COMUNA ZATRENI CUI: 2541380 | MARIAD INTERCONS SRL CUI: 22140234 | servicii | 45261920-9 | 20.05.2026 | 15,000 |
| Contract object: lucrari montaj jgheaburi/burlane invelitoare | ||||||
| DA40378266 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45261920-9 | 13.05.2026 | 2,150 |
| Contract object: reparatie acoperis - gpp 29 | ||||||
| DA40336114 | TRIBUNALUL BOTOSANI CUI: 4557919 | VERTICAL ALPIN BL SRL CUI: 36944565 | servicii | 45261920-9 | 08.05.2026 | 3,700 |
| Contract object: servicii reparatii jgheaburi la tribunalul botosani si jud darabani | ||||||
| DA40221219 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | JGHEAB-ALUM TRADING SRL CUI: 39357344 | servicii | 45261920-9 | 23.04.2026 | 657 |
| Contract object: prestari serviciu montare parazapezi | ||||||
| DA39974736 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | BANROM SRL CUI: 17245021 | servicii | 45261920-9 | 10.03.2026 | 1,652 |
| Contract object: prestari servici reinlocuire sipca tigla | ||||||
- 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