| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297529 | COMUNA MARPOD CUI: 4480238 | RBW ELITE CONBET GROUP SRL CUI: 7521090 | lucrari | 45262600-7 | 30.09.2026 | 661,157 |
| Contract object: reabilitare camin cultural marpod | ||||||
| DA41294634 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ALEX - FABIAN - CRISTIAN SRL CUI: 43493298 | lucrari | 45262600-7 | 30.09.2026 | 9,000 |
| Contract object: executie locuri de veci - 2 locuri supraetajat (doar manopera ) | ||||||
| DA41276925 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 45262600-7 | 28.09.2026 | 5,785 |
| Contract object: reparatii sala clasa comf deviz | ||||||
| DA41251853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PALORA DESIGN SRL CUI: 47966887 | lucrari | 45262600-7 | 25.09.2026 | 73,824 |
| Contract object: modernizare, reabilitare spatii servire, preparare hrana, grup sanitar si hidroizolatie parter | ||||||
| DA41231827 | COMUNA PIPIRIG CUI: 2614228 | EURO ALEX SRL CUI: 16370107 | servicii | 45262600-7 | 22.09.2026 | 20,500 |
| Contract object: reparatii curente la baza sportiva din comuna pipirig | ||||||
| DA41165169 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GASANOVA SOLUTIONS SRL CUI: 51507165 | lucrari | 45262600-7 | 22.09.2026 | 284,004 |
| Contract object: lucrari de inlocuire rezervor de biogaz tip gazometru cu membrane duble si montaj la sol , 1000 mc | ||||||
| DA41231080 | COMUNA BISTRA CUI: 3695000 | CARIERA TOROIOAGA SRL CUI: 16600516 | lucrari | 45262600-7 | 22.09.2026 | 21,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||||
| DA41219817 | COMUNA ONCESTI CUI: 16405078 | PASCU UNIC CONSTRUCT SRL CUI: 45038099 | lucrari | 45262600-7 | 21.09.2026 | 30,000 |
| Contract object: executie bazin din beton armat pt apa potabila comuna oncesti | ||||||
| DA41226608 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | FR COSTYSTEF SRL CUI: 50327360 | lucrari | 45262600-7 | 21.09.2026 | 17,567 |
| Contract object: lucrari de reparatii si finisaje interioare arhiva | ||||||
| DA41216551 | SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | DISCUS PROD SRL CUI: 8080528 | lucrari | 45262600-7 | 18.09.2026 | 41,322 |
| Contract object: amenajari exterioare | ||||||
| DA41201900 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HIRAM - TIM CONSTRUCT SRL CUI: 23082719 | lucrari | 45262600-7 | 18.09.2026 | 164,045 |
| Contract object: lucrari reabilitare laborator d002 fia | ||||||
| DA41212999 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45262600-7 | 18.09.2026 | 41,500 |
| Contract object: lucrari de reparatii container la statia de epurare - uat vanatori | ||||||
| DA41201031 | COMUNA UNGHENI CUI: 4540674 | IRILO CONSTRUCTION SRL CUI: 42824725 | lucrari | 45262600-7 | 17.09.2026 | 30,600 |
| Contract object: lucrari ridicare capace in cota a caminelor de canalizare uat comuna ungheni, jud. iasi | ||||||
| DA41195647 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45262600-7 | 16.09.2026 | 280,176 |
| Contract object: executie statie repompare | ||||||
| DA41198562 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | DISCIF SERVICII SRL CUI: 50760703 | lucrari | 45262600-7 | 16.09.2026 | 51,375 |
| Contract object: lucrari de reparatii rigole beton, bazin decantor si custi catei la adapostul de caini fara stapan | ||||||
| DA41196930 | APA CANAL SA CUI: 16914128 | CORINSTAL FLORY SRL CUI: 38321032 | lucrari | 45262600-7 | 16.09.2026 | 20,669 |
| Contract object: lucrari de reparatie cabina foraj f2 ga tamoani , uat frumusita | ||||||
| DA41181992 | COMUNA CERTEJU DE SUS CUI: 4374083 | IMBREACONSTRUCT SRL CUI: 41020803 | lucrari | 45262600-7 | 16.09.2026 | 50,911 |
| Contract object: reparatie terasa capela certeju de sus | ||||||
| DA41164955 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | DALUS SERVICII PARCHET SRL CUI: 34492781 | lucrari | 45262600-7 | 11.09.2026 | 7,020 |
| Contract object: diverse lucrari specializate de constructii | ||||||
| DA41159595 | COMUNA RACSA CUI: 27005719 | TINTAS COMPANY SRL CUI: 51661503 | lucrari | 45262600-7 | 11.09.2026 | 41,322 |
| Contract object: reparatii gard scoala cu clasele i-iv racsa vii, comuna racsa, jud satu mare | ||||||
| DA41132306 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | lucrari | 45262600-7 | 10.09.2026 | 249,943 |
| Contract object: intretinere stalpi de protectie si avertizare | ||||||
| DA41135902 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45262600-7 | 10.09.2026 | 877,646 |
| Contract object: reamenajare birouri sediu | ||||||
| DA41150422 | ORASUL IERNUT CUI: 5584644 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45262600-7 | 10.09.2026 | 368,127 |
| Contract object: executie lucrari - parc si loc de joaca din parcul central al orasului iernut | ||||||
| DA41148831 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ELEGANT GLOB SRL CUI: 8146100 | servicii | 45262600-7 | 10.09.2026 | 75,195 |
| Contract object: lucrari de reparatii curente liceul sportiv | ||||||
| DA41139337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | VECTOR STEEL SRL CUI: 31028460 | lucrari | 45262600-7 | 10.09.2026 | 30,268 |
| Contract object: ctf marasti - act aditional lucrari suplimentare ctf 1, 2, 3, casa tarnavelor | ||||||
| DA41129166 | ORASUL RASNOV CUI: 4443353 | DAVINA SRL CUI: 1141741 | servicii | 45262600-7 | 08.09.2026 | 61,999 |
| Contract object: intretinere si igenizare turnul arbitrilor partie de schi sarituri | ||||||
- 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