| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40820799 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEGA M & L SRL CUI: 17199910 | lucrari | 45262650-2 | 15.07.2026 | 80,906 |
| Contract object: lucrari de reparatii capitale acoperis sala sport corp b | ||||||
| DA40449580 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | WIEDERHER SRL CUI: 52508851 | lucrari | 45262650-2 | 22.05.2026 | 7,300 |
| Contract object: reabilitare atic sala unirii | ||||||
| DA39491316 | COMUNA SALATIG CUI: 4291883 | GELMIX CONSTRUCT SRL CUI: 41237960 | lucrari | 45262650-2 | 10.12.2025 | 3,163 |
| Contract object: constructie capace si montaj pompe fantani comunale deja si salatig | ||||||
| DA39124019 | COMUNA AGAS CUI: 5002983 | ANAMAR TOTAL SOLUTIONS SRL CUI: 41256112 | lucrari | 45262650-2 | 22.10.2025 | 115,300 |
| Contract object: achizitie sistem complet pentru acoperis | ||||||
| DA38935667 | COMUNA STUDINA CUI: 4491300 | METAL STEEL MIREA SRL CUI: 35490959 | lucrari | 45262650-2 | 24.09.2025 | 60,805 |
| Contract object: acoperis tabla 7016 mat, accesorii si montaj | ||||||
| DA38457988 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | TOFALVI ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 48711911 | lucrari | 45262650-2 | 02.07.2025 | 139,017 |
| Contract object: lucrari de renovare la gradinita din fantana brazilor | ||||||
| DA38404178 | COMUNA CORUND CUI: 4246084 | TOFALVI ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 48711911 | lucrari | 45262650-2 | 24.06.2025 | 68,190 |
| Contract object: montare copertina la caminul cultural fantana brazilor | ||||||
| DA38362783 | COMUNA FRECATEI CUI: 4874658 | PLOTTER DESIGN SRL CUI: 19143028 | lucrari | 45262650-2 | 18.06.2025 | 2,940 |
| Contract object: confectioare si montare copertina metalica | ||||||
| DA37049117 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PLOTTER DESIGN SRL CUI: 19143028 | lucrari | 45262650-2 | 29.11.2024 | 1,550 |
| Contract object: confectioare si montare copertina metalica | ||||||
| DA36798011 | MUZEUL BRAILEI CAROL I CUI: 5217575 | BATLU PREST SRL CUI: 42980414 | lucrari | 45262650-2 | 28.10.2024 | 15,126 |
| Contract object: evizie generala acoperis invelitoare tabla, uluce, burlane 1 buc x 12.136,05lei= 15.126,05 lei | ||||||
| DA36780096 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PLOTTER DESIGN SRL CUI: 19143028 | lucrari | 45262650-2 | 25.10.2024 | 2,650 |
| Contract object: confectioare si montare copertina metalica | ||||||
| DA36363773 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PLOTTER DESIGN SRL CUI: 19143028 | servicii | 45262650-2 | 28.08.2024 | 4,050 |
| Contract object: lucrari de acoperire metalica | ||||||
| DA36247772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | CONGREGO SRL CUI: 31042200 | lucrari | 45262650-2 | 05.08.2024 | 20,572 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA36200106 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | BILLIG EUROHAUSE SRL CUI: 48624769 | lucrari | 45262650-2 | 29.07.2024 | 42,233 |
| Contract object: reparatii interioare - scoala gimnaziala costesti | ||||||
| DA35920585 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | MATIM - CONSTR SRL CUI: 15165511 | lucrari | 45262650-2 | 11.06.2024 | 16,453 |
| Contract object: lucrari de remontare invelitoare dupa furtuna la acop. cladire dermatologie. | ||||||
| DA35605105 | MUNICIPIUL SATU MARE CUI: 4038806 | ERNAULT GENERAL SRL CUI: 5930292 | lucrari | 45262650-2 | 25.04.2024 | 19,548 |
| Contract object: aplicare tabla pe panou de afisaj | ||||||
| DA35451183 | COMUNA STALPU CUI: 2407591 | BILLIG EUROHAUSE SRL CUI: 48624769 | lucrari | 45262650-2 | 11.04.2024 | 21,825 |
| Contract object: achizitie lucrari reparatie capitala acoperis | ||||||
| DA35483197 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AROND SRL CUI: 14576594 | lucrari | 45262650-2 | 11.04.2024 | 42,570 |
| Contract object: lucrari de inlocuire 22 buc panouri pardoseala rabatabile 1410x900mm | ||||||
| DA35436694 | COMUNA STALPU CUI: 2407591 | BILLIG EUROHAUSE SRL CUI: 48624769 | lucrari | 45262650-2 | 09.04.2024 | 21,825 |
| Contract object: invelitoare din tabla profilata tip tigla- primaria stilpu | ||||||
| DA35373695 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ANAMAR TOTAL SOLUTIONS SRL CUI: 41256112 | lucrari | 45262650-2 | 28.03.2024 | 104,100 |
| Contract object: lucrari de reparatii invelitoare acoperis biserica | ||||||
| DA34613046 | SCOALA GIMNAZIALA NR 194 CUI: 32364085 | GREEN TEAM INSTAL SRL CUI: 17153025 | servicii | 45262650-2 | 04.12.2023 | 32,369 |
| Contract object: realizare copertina structura metalica | ||||||
| DA34577775 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | PROFINOX SRL CUI: 22917013 | lucrari | 45262650-2 | 27.11.2023 | 2,350 |
| Contract object: modificare chiuveta inox | ||||||
| DA33058317 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUCRARI INDUSTRIALE MARTINESCU SRL CUI: 39611530 | servicii | 45262650-2 | 20.04.2023 | 65,000 |
| Contract object: servicii de confectionat remiza rezervor combustibil at clinceni | ||||||
| DA32960400 | COMUNA GIGHERA CUI: 5001945 | ADREMAT ART LIFE SRL CUI: 46844865 | lucrari | 45262650-2 | 05.04.2023 | 43,782 |
| Contract object: lucrari de acoperire metalica | ||||||
| DA32393533 | COMUNA TATULESTI CUI: 5139876 | MASTERY BIZAR CONSTRUCT SRL CUI: 35301138 | lucrari | 45262650-2 | 17.01.2023 | 57,769 |
| Contract object: amenajare copertina metalica scoala mircesti - comuna tatulesti, judetul olt | ||||||
- 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