| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40073251 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | BNC TEAM CONSTRUCT SRL CUI: 30976819 | furnizare | 45262521-9 | 25.03.2026 | 261,800 |
| Contract object: fatada ventilata | ||||||
| DA39490862 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 45262521-9 | 09.12.2025 | 500 |
| Contract object: bca | ||||||
| DA38910509 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 45262521-9 | 19.09.2025 | 2,975 |
| Contract object: bca | ||||||
| DA38474944 | COMUNA BUCIUM CUI: 4561979 | MAGURA FOREST SRL CUI: 15890888 | servicii | 45262521-9 | 05.07.2025 | 172,384 |
| Contract object: termosistem, fatada lmp bucium | ||||||
| DA37845259 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | MERIDIAN CONSTRUCT SRL CUI: 11639370 | lucrari | 45262521-9 | 07.04.2025 | 23,890 |
| Contract object: lucrari alpinism utilitar - decopertare suprafete pereti | ||||||
| DA36141881 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 45262521-9 | 18.07.2024 | 6,579 |
| Contract object: reiinoire poarta de intrare si reiinoire clasa a v-a c | ||||||
| DA35960669 | COMUNA GRANICERI CUI: 3519291 | SOFRONE D DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 42449650 | lucrari | 45262521-9 | 18.06.2024 | 41,020 |
| Contract object: decopertare fatada exterior | ||||||
| DA34261643 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | GRILAM SERV SRL CUI: 47743290 | servicii | 45262521-9 | 17.10.2023 | 225,845 |
| Contract object: servicii de renovare fatada | ||||||
| DA33599988 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ELEVAT CONSTRUCT SRL CUI: 48226577 | lucrari | 45262521-9 | 06.07.2023 | 299,162 |
| Contract object: reparatii/reabilitare fatada strada cladire c1 | ||||||
| DA33484931 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 45262521-9 | 20.06.2023 | 4,246 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA32131001 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | SIC CONSTRUCTII CIVILE SRL CUI: 45339539 | furnizare | 45262521-9 | 12.12.2022 | 33,875 |
| Contract object: termosistem fatada | ||||||
| DA29979640 | COMUNA SALACEA CUI: 4784300 | CRISSIUS CONSTRUCTII & MANAGEMENT SRL CUI: 40318152 | lucrari | 45262521-9 | 18.02.2022 | 1,300 |
| Contract object: reconstruire semineu ornamental la conacul komaromi din otomani | ||||||
| DA29585294 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | MIKE ALPHA CONSTRUCT SRL CUI: 41218003 | servicii | 45262521-9 | 15.12.2021 | 3,478 |
| Contract object: chituire gard beton | ||||||
| DA28816256 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 45262521-9 | 22.09.2021 | 819 |
| Contract object: materiale si accesorii de zidarie | ||||||
| DA28570175 | COMUNA NIMIGEA CUI: 4512259 | INFLUENT SRL CUI: 12168157 | furnizare | 45262521-9 | 16.08.2021 | 5,041 |
| Contract object: pachet bca | ||||||
| DA28482398 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DAMAR HOLDING SRL CUI: 36257910 | lucrari | 45262521-9 | 02.08.2021 | 19,563 |
| Contract object: lucrari zidarie de fatada (corp f-o.g, neonatologie, pediatrie) | ||||||
| DA28275691 | COMUNA SARICHIOI CUI: 4508614 | AVIAL NOVACONS SRL CUI: 37376234 | lucrari | 45262521-9 | 28.06.2021 | 19,138 |
| Contract object: zidarie de fatada | ||||||
| DA28055753 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | MARIAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 20863820 | lucrari | 45262521-9 | 27.05.2021 | 12,000 |
| Contract object: renovare fatada imobile | ||||||
| DA27072640 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | HARABOR SNC CUI: 7298711 | furnizare | 45262521-9 | 15.12.2020 | 2,538 |
| Contract object: materiale consum | ||||||
| DA26896641 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | SAISEN CONSTRUCT SRL CUI: 9496480 | lucrari | 45262521-9 | 24.11.2020 | 3,863 |
| Contract object: refacere soclu perete lateral | ||||||
| DA26875143 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | CLEAN D AIR BREEZY SRL CUI: 39221627 | lucrari | 45262521-9 | 21.11.2020 | 72,900 |
| Contract object: direct | ||||||
| DA26698106 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | SAISEN CONSTRUCT SRL CUI: 9496480 | lucrari | 45262521-9 | 29.10.2020 | 21,318 |
| Contract object: refacere fatada intrare principala | ||||||
| DA26524470 | COMUNA BILIESTI CUI: 16332375 | HARABOR SNC CUI: 7298711 | furnizare | 45262521-9 | 09.10.2020 | 2,625 |
| Contract object: pachet materiale de constructii | ||||||
| DA24265767 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262521-9 | 01.11.2019 | 14,509 |
| Contract object: lucrari reparatii si igienizare birou. | ||||||
| DA23955384 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | PIF-AFM COMIMPEX SRL CUI: 6419360 | lucrari | 45262521-9 | 26.09.2019 | 12,605 |
| Contract object: reparatii si zidarie fatada | ||||||
- 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