| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265740 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262310-7 | 28.09.2026 | 5,000 |
| Contract object: zid armat structura metalica | ||||||
| DA41232523 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | lucrari | 45262310-7 | 22.09.2026 | 24,750 |
| Contract object: lucrari de proiectare si executie a fundatiilor si alimentare cu energie electrica pt totemuri led | ||||||
| DA41230081 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | PRIMEBUILT IMPEX SRL CUI: 54251613 | lucrari | 45262310-7 | 21.09.2026 | 8,591 |
| Contract object: turnare trotuar beton | ||||||
| DA41214322 | COMUNA CARLIBABA CUI: 4326906 | LEMN SACA SRL CUI: 29043824 | lucrari | 45262310-7 | 18.09.2026 | 10,000 |
| Contract object: lucrari soclu,rigola si zid beton | ||||||
| DA41160272 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | OZICON SRL CUI: 8475552 | lucrari | 45262310-7 | 11.09.2026 | 548,162 |
| Contract object: lucrari de reparatii curente la platforma si la reteaua de energie electrica in cazarma 1566 smardan | ||||||
| DA41106909 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | servicii | 45262310-7 | 03.09.2026 | 1,000 |
| Contract object: servicii pompare beton cu autopompa | ||||||
| DA41091026 | COMUNA GHIOROIU CUI: 2539487 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45262310-7 | 02.09.2026 | 28,000 |
| Contract object: beton pentru alei pietonale cu o grosime de 10 cm | ||||||
| DA41075341 | SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 01.09.2026 | 2,580 |
| Contract object: fabricarea betonului | ||||||
| DA41038491 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45262310-7 | 24.08.2026 | 672 |
| Contract object: pompare beton / mc -- 42 ron+tva | ||||||
| DA41038609 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 24.08.2026 | 6,880 |
| Contract object: fabricarea betonului | ||||||
| DA41029956 | TETKRON SRL CUI: 27272953 | SALVES TRADE SRL CUI: 36073372 | lucrari | 45262310-7 | 24.08.2026 | 740,129 |
| Contract object: rezistenta extindere scoala 14, corp a - brasov, str. lunga, nr. 229 | ||||||
| DA40964398 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KEFAL INTERMED SRL CUI: 44350032 | lucrari | 45262310-7 | 10.08.2026 | 28,631 |
| Contract object: lucrari de reparatii curente platforma betonata t9, refacere balcon t3 si trepte acces t5 -t3 | ||||||
| DA40941466 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | MONTINI SRL CUI: 10565681 | furnizare | 45262310-7 | 06.08.2026 | 56,334 |
| Contract object: lucrari reparatii | ||||||
| DA40884093 | COMUNA SUBCETATE CUI: 4367698 | WIKEND FOREST IMPEX SRL CUI: 4242309 | lucrari | 45262310-7 | 24.07.2026 | 7,725 |
| Contract object: lucrari de amenajare platforma pentru depozitare antiderapant | ||||||
| DA40811083 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PROIECTARE EXPERTIZARE CONSTRUCTII SRL CUI: 46334572 | lucrari | 45262310-7 | 16.07.2026 | 7,000 |
| Contract object: lucrari de cofrare, asamblare carcase armatura, turnare beton si decofrare (ref. 292) | ||||||
| DA40801558 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45262310-7 | 13.07.2026 | 144,586 |
| Contract object: lucrari de turnare de beton armat pe platoul din fata cladirii scolii | ||||||
| DA40798145 | COMUNA BERLESTI CUI: 4956200 | IULISOR TRANS SRL CUI: 15284970 | lucrari | 45262310-7 | 09.07.2026 | 17,200 |
| Contract object: lucrari de turnare a betonului armat-( b350) -pompabil pentru comuna berlesti | ||||||
| DA40708891 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | REW BEST CONSTRUCT SRL CUI: 34463581 | servicii | 45262310-7 | 29.06.2026 | 10,102 |
| Contract object: prestari servicii turnare sapa | ||||||
| DA40696240 | COMUNA VALEA SEACA CUI: 4981271 | MADE SOLAR SRL CUI: 28001600 | lucrari | 45262310-7 | 25.06.2026 | 49,972 |
| Contract object: executie lucrari scoala gimnaziala contesti | ||||||
| DA40603363 | COMUNA LOGRESTI CUI: 4813456 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45262310-7 | 11.06.2026 | 2,940 |
| Contract object: beton b300 | ||||||
| DA40567885 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | CENTRUL DE INTRETINERE SI SERVICII URBANE TGNEAMT SRL CUI: 42144591 | lucrari | 45262310-7 | 08.06.2026 | 21,511 |
| Contract object: lucrari de executie bloc fundare spalatorie la spitalul judetean neamt | ||||||
| DA40499812 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ORTISAR SRL CUI: 37160051 | lucrari | 45262310-7 | 29.05.2026 | 16,525 |
| Contract object: alee scoala pavilion 9 | ||||||
| DA40405636 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DARODA BUILD SRL CUI: 44340063 | lucrari | 45262310-7 | 18.05.2026 | 12,000 |
| Contract object: elemente de structura stalpi si grinzi beton armat | ||||||
| DA40343561 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | LARIAND SRL CUI: 33685059 | lucrari | 45262310-7 | 11.05.2026 | 8,583 |
| Contract object: turnare platforma betonata | ||||||
| DA40249249 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45262310-7 | 28.04.2026 | 46,700 |
| Contract object: platforme betonate pentru statii de autobuz | ||||||
- 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