| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918330 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | TERRAGO SRL CUI: 18759179 | lucrari | 45262520-2 | 03.08.2026 | 39,243 |
| Contract object: lucrari de zidarie uscata pentru protejarea unui zid de sprijin format din benton-block-daf tarlung | ||||||
| DA40335452 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45262520-2 | 07.05.2026 | 341,160 |
| Contract object: amenajare zid de sprijin- str. azurului, mun. v. dornei-parte a proiect. amenajare parcari domiciliu | ||||||
| DA38964297 | COMUNA SUPUR CUI: 3897114 | GATI GYUSZI SRL CUI: 16708764 | lucrari | 45262520-2 | 03.10.2025 | 20,998 |
| Contract object: lucrari de confectionat zid de sprijin in satul dobra | ||||||
| DA38944289 | COMUNA CALINESTI CUI: 3694837 | ALLWORK-BRD SRL CUI: 46200970 | lucrari | 45262520-2 | 25.09.2025 | 19,250 |
| Contract object: prestari servicii si executie cofrare zid scoala/biserica valeni | ||||||
| DA38886024 | COMUNA ORLAT CUI: 4240952 | RED CONS SRL CUI: 5812157 | lucrari | 45262520-2 | 17.09.2025 | 607,907 |
| Contract object: constructie zid consolidare strada fabricii | ||||||
| DA38606068 | COMUNA SUPUR CUI: 3897114 | GATI GYUSZI SRL CUI: 16708764 | lucrari | 45262520-2 | 29.07.2025 | 1,615 |
| Contract object: lucrari de confectionat zid de sprijin in satul dobra | ||||||
| DA36037987 | ORAS BAIA SPRIE CUI: 3694918 | RASPOR SRL CUI: 45400767 | lucrari | 45262520-2 | 02.07.2024 | 86,556 |
| Contract object: achizitie lucrari realizare perete antifoc | ||||||
| DA36003750 | GRADINITA NR 251 CUI: 4382582 | HOME COMPLETE SERVICES SRL CUI: 38488023 | lucrari | 45262520-2 | 25.06.2024 | 110,084 |
| Contract object: lucrari de reabilitare vestiare sediu | ||||||
| DA35933102 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | CETEAN CONSTRUCT SRL CUI: 49254800 | lucrari | 45262520-2 | 12.06.2024 | 41,972 |
| Contract object: lucrari de renovare gard zidarie interiorul curtii | ||||||
| DA35483048 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262520-2 | 10.04.2024 | 211 |
| Contract object: sap i - pachet diverse dri | ||||||
| DA35286715 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | GYANYKOS TRANS SRL CUI: 32690812 | servicii | 45262520-2 | 18.03.2024 | 3,710 |
| Contract object: lucrari de reparatii si zugravire in lavabila | ||||||
| DA35198909 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45262520-2 | 06.03.2024 | 9,384 |
| Contract object: lucrare de montat fereastra si zidit spalet usa rampa spatiu magazia centrala | ||||||
| DA35088084 | COMUNA FRUMUSICA CUI: 3373322 | IMPACT CONSTRUCT MIRZAN SRL CUI: 42395755 | lucrari | 45262520-2 | 21.02.2024 | 35,279 |
| Contract object: achizitie lucrari de construire zid din beton | ||||||
| DA34170660 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45262520-2 | 05.10.2023 | 18,970 |
| Contract object: achizitie rigola zidita cu piatra | ||||||
| DA34155892 | COMUNA MEREI CUI: 3662541 | WEIMAR SRL CUI: 16179272 | lucrari | 45262520-2 | 04.10.2023 | 51,361 |
| Contract object: zid sprijin si imprejmuire | ||||||
| DA33699242 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | GYANYKOS TRANS SRL CUI: 32690812 | servicii | 45262520-2 | 21.07.2023 | 3,600 |
| Contract object: lucrari reparatie zidarie | ||||||
| DA31232346 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45262520-2 | 23.08.2022 | 187,450 |
| Contract object: amenajare curte dispensar medicak su cabinet stomatologic in comuna silivasu de campie | ||||||
| DA29384768 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | servicii | 45262520-2 | 25.11.2021 | 3,735 |
| Contract object: referat 15305 lucrare rep lifturi | ||||||
| DA29278987 | COMUNA BUNTESTI CUI: 4558698 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45262520-2 | 23.11.2021 | 26,193 |
| Contract object: lucrari de reparatii zid de sprijin loc. poieni de sus, com. buntesti | ||||||
| DA28930874 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45262520-2 | 06.10.2021 | 7,528 |
| Contract object: lucrari de reparatii la gardul de la parcul central | ||||||
| DA28391676 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | lucrari | 45262520-2 | 15.07.2021 | 224,600 |
| Contract object: montare boltar nesplitat beton | ||||||
| DA28190507 | COMUNA SIMONESTI CUI: 4367710 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45262520-2 | 14.06.2021 | 6,000 |
| Contract object: zid de sprijin | ||||||
| DA28081138 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45262520-2 | 28.05.2021 | 4,168 |
| Contract object: construire doua cuptoare in zona spate blocuri g, strada aleea scolii, oras rovinari | ||||||
| DA27831621 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | EVIO TOTAL SOLUTIONS SRL CUI: 40603612 | lucrari | 45262520-2 | 23.04.2021 | 225,000 |
| Contract object: montare boltar splitat beton | ||||||
| DA27643233 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45262520-2 | 24.03.2021 | 8,668 |
| Contract object: construire cuptoare in zona de picnic | ||||||
- 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