| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165411 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | lucrari | 45262680-1 | 11.09.2026 | 13,193 |
| Contract object: rc ,, rezervoare produse petroliere r106 si r107- refacere suduri la capacele metalice | ||||||
| DA40943978 | THERMOENERGY GROUP SA CUI: 33620670 | NICOSUN SRL CUI: 11111098 | furnizare | 45262680-1 | 05.08.2026 | 1,983 |
| Contract object: lucrari de remediere sudura etansare( ref 1073/27.07.2026) | ||||||
| DA40868035 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 22.07.2026 | 210 |
| Contract object: sudare | ||||||
| DA40589634 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 45262680-1 | 10.06.2026 | 115,702 |
| Contract object: achizitie servicii de sudura mobila | ||||||
| DA40526016 | COMUNA SANISLAU CUI: 4626032 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 03.06.2026 | 1,520 |
| Contract object: sudare | ||||||
| DA40488473 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 27.05.2026 | 59,833 |
| Contract object: servicii sudura | ||||||
| DA40388092 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | GAMADA METAL SRL CUI: 37509195 | lucrari | 45262680-1 | 14.05.2026 | 5,400 |
| Contract object: reparatie prin sudura bazin de apa pentru autospeciale marca roman | ||||||
| DA40136449 | COMUNA SUCIU DE SUS CUI: 3695271 | ROPAN MARCEL INTREPRINDERE INDIVIDUALA CUI: 40069639 | lucrari | 45262680-1 | 03.04.2026 | 38,800 |
| Contract object: lucrari teren de sport scoala gimnaziala florea muresanu suciu de sus | ||||||
| DA39842052 | COMPANIA DE APA SA CUI: 22987337 | ZAINEA COM SRL CUI: 5033211 | lucrari | 45262680-1 | 17.02.2026 | 17,000 |
| Contract object: lucrari de reparare rezervor inox | ||||||
| DA39496425 | COMUNA MOFTIN CUI: 3897092 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 10.12.2025 | 2,920 |
| Contract object: sudare | ||||||
| DA38856688 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | servicii | 45262680-1 | 15.09.2025 | 1,232 |
| Contract object: lucrari de sudare- cap cilindru hidraulic pentru cilindru compactor | ||||||
| DA38856674 | COMUNA LOPATARI CUI: 3662584 | EGN STEF WORK SRL CUI: 50229427 | servicii | 45262680-1 | 15.09.2025 | 2,468 |
| Contract object: lucrari de sudare- sasiu si tampon cutie de viteze pentru camion | ||||||
| DA38726267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 45262680-1 | 22.08.2025 | 25,865 |
| Contract object: ds bn-servicii de prelucrari confectii metalice, aschiere,sudura,strunjire pt confectionare trasuri | ||||||
| DA38613790 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 29.07.2025 | 128 |
| Contract object: reparatii metalice | ||||||
| DA38416237 | COMUNA SANISLAU CUI: 4626032 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 26.06.2025 | 213 |
| Contract object: reparatii metalice | ||||||
| DA38060800 | COMUNA TIREAM CUI: 3963641 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 08.05.2025 | 56 |
| Contract object: reparatii metalice | ||||||
| DA38046507 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | GRIGORESCU STAN PERSOANA FIZICA AUTORIZATA CUI: 33579945 | servicii | 45262680-1 | 07.05.2025 | 54,000 |
| Contract object: servicii sudura | ||||||
| DA38033194 | APA SERV VALEA JIULUI SA CUI: 7392416 | ARSENIENIC SRL CUI: 27988872 | servicii | 45262680-1 | 07.05.2025 | 49,917 |
| Contract object: servicii de imbinare prin sudura | ||||||
| DA37966040 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 25.04.2025 | 1,375 |
| Contract object: reparatii metalice jcb | ||||||
| DA37848240 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 08.04.2025 | 85 |
| Contract object: reparatii metalice | ||||||
| DA37837756 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 04.04.2025 | 85 |
| Contract object: reparatii metalice | ||||||
| DA37498928 | COMUNA ANDRID CUI: 3897076 | ANDY SRL CUI: 4247055 | lucrari | 45262680-1 | 18.02.2025 | 515 |
| Contract object: reparatii metalice | ||||||
| DA37303562 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 15.01.2025 | 1,683 |
| Contract object: lucrari strungarie | ||||||
| DA37155622 | COMUNA MOFTIN CUI: 3897092 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 11.12.2024 | 1,351 |
| Contract object: reparatii lacatuserie | ||||||
| DA37121706 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | servicii | 45262680-1 | 06.12.2024 | 12,605 |
| Contract object: servicii de sudare | ||||||
- 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