| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152665 | TEGA SA CUI: 8670570 | ARIADNE IMPEX SRL CUI: 6233889 | furnizare | 45262400-5 | 10.09.2026 | 5,720 |
| Contract object: executare cutite de tocator | ||||||
| DA41110301 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANTAFOR INTERNATIONAL SRL CUI: 13291785 | lucrari | 45262400-5 | 07.09.2026 | 500,007 |
| Contract object: lucrari de reparatii structuri metalice, gratare metalice | ||||||
| DA41107310 | MUNICIPIUL DEVA CUI: 4374393 | SOLDERAFT SRL CUI: 34473976 | furnizare | 45262400-5 | 03.09.2026 | 2,066 |
| Contract object: furnizare suport biciclete | ||||||
| DA41063358 | SEPSI T-EPTO SRL CUI: 39716308 | ARIADNE IMPEX SRL CUI: 6233889 | servicii | 45262400-5 | 27.08.2026 | 2,050 |
| Contract object: reconditionare elemente punte fata | ||||||
| DA41041233 | ORAS PECICA CUI: 3519550 | STAN GATES SRL CUI: 47186172 | lucrari | 45262400-5 | 26.08.2026 | 7,500 |
| Contract object: reparatie poarta | ||||||
| DA41032973 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | MAISON M ARCHITECTURE SRL CUI: 36189742 | lucrari | 45262400-5 | 24.08.2026 | 6,000 |
| Contract object: executare porti metalice handbal | ||||||
| DA41030553 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | ARIADNE IMPEX SRL CUI: 6233889 | servicii | 45262400-5 | 21.08.2026 | 800 |
| Contract object: reparatie auto man tgm mai60479 - sudura si frezare | ||||||
| DA40974018 | JUDETUL MARAMURES CUI: 3627315 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | lucrari | 45262400-5 | 13.08.2026 | 263,952 |
| Contract object: realizare si instalare placi pentru afisare permanenta la toate obiectivele din pr. fazare smid | ||||||
| DA40935316 | ORAS SOVATA CUI: 4436895 | ARIADNE IMPEX SRL CUI: 6233889 | furnizare | 45262400-5 | 05.08.2026 | 2,000 |
| Contract object: debitare tabla corten | ||||||
| DA40868269 | TEGA SA CUI: 8670570 | ARIADNE IMPEX SRL CUI: 6233889 | furnizare | 45262400-5 | 22.07.2026 | 350 |
| Contract object: piese auto din dezmembrari | ||||||
| DA40773724 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | DON TEO SRL CUI: 23810200 | lucrari | 45262400-5 | 09.07.2026 | 9,085 |
| Contract object: reparatii poarta culisabila cu kit montaj inclus si vopsire gard la serviciul rutier valcea | ||||||
| DA40789920 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ARIA-COM SRL CUI: 3922013 | servicii | 45262400-5 | 09.07.2026 | 19,500 |
| Contract object: lucrari de asamblare a structurilor metalice | ||||||
| DA40758917 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | BORZASI ZOLTAN FERENCZ PERSOANA FIZICA AUTORIZATA CUI: 41575880 | lucrari | 45262400-5 | 07.07.2026 | 16,985 |
| Contract object: montaj si confectionare panouri gard la scoala gimnaziala nr.1 marca | ||||||
| DA40763614 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | LACUS KAPUTEHNIKA SRL CUI: 49443620 | lucrari | 45262400-5 | 06.07.2026 | 3,299 |
| Contract object: renovare si reparare gard pentru instalare poarta | ||||||
| DA40529904 | SEPSI T-EPTO SRL CUI: 39716308 | ARIADNE IMPEX SRL CUI: 6233889 | lucrari | 45262400-5 | 02.06.2026 | 1,150 |
| Contract object: prelucrari metalice | ||||||
| DA40529862 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | CRV COMART GRUP SRL CUI: 51422417 | furnizare | 45262400-5 | 02.06.2026 | 65,453 |
| Contract object: structura acoperis/copertina banci rezerve | ||||||
| DA40479039 | COMUNA MICA CUI: 4485456 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | lucrari | 45262400-5 | 26.05.2026 | 8,446 |
| Contract object: lucrari de montat si demontat scena mare , manastirea | ||||||
| DA40455625 | COMUNA SANZIENI CUI: 4201821 | ARIADNE IMPEX SRL CUI: 6233889 | servicii | 45262400-5 | 22.05.2026 | 1,340 |
| Contract object: prelucrari metalice | ||||||
| DA40378136 | COMUNA APOSTOLACHE CUI: 2845451 | TREND DYM REZI SRL CUI: 44343876 | lucrari | 45262400-5 | 13.05.2026 | 20,162 |
| Contract object: montaj de stalpi metalici | ||||||
| DA40367992 | MUNICIPIUL GHERLA CUI: 4349071 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | lucrari | 45262400-5 | 12.05.2026 | 6,918 |
| Contract object: montare + demontare scena mare pentru festivalul international de folclor gherla-romania | ||||||
| DA40296997 | TEGA SA CUI: 8670570 | ARIADNE IMPEX SRL CUI: 6233889 | servicii | 45262400-5 | 04.05.2026 | 700 |
| Contract object: prelucrari metalice | ||||||
| DA40260299 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | RUSU S MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43289655 | servicii | 45262400-5 | 28.04.2026 | 1,700 |
| Contract object: ancorare structura metalica scena | ||||||
| DA40120702 | TEGA SA CUI: 8670570 | ARIADNE IMPEX SRL CUI: 6233889 | servicii | 45262400-5 | 01.04.2026 | 250 |
| Contract object: prelucrari metalice | ||||||
| DA40021346 | COMUNA OZUN CUI: 4201910 | ARIADNE IMPEX SRL CUI: 6233889 | lucrari | 45262400-5 | 17.03.2026 | 200 |
| Contract object: executare semicercuri din tabla pentru rulment | ||||||
| DA39964152 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | ARIA-COM SRL CUI: 3922013 | furnizare | 45262400-5 | 11.03.2026 | 4,200 |
| Contract object: banca structura metalica, fata lemn | ||||||
- 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