| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038665 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MULTI MET SRL CUI: 17671809 | lucrari | 45262700-8 | 26.08.2026 | 892,280 |
| Contract object: lucrari de reparatii imobil administrativ | ||||||
| DA40955529 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DOLPHIN SRL CUI: 15311757 | lucrari | 45262700-8 | 11.08.2026 | 516,755 |
| Contract object: lucrari de modificare a cladirilor - scoala gimnaziala nr. 14. | ||||||
| DA40618113 | COMUNA RASCA CUI: 4674781 | ALBO CONSTRUCT AG SRL CUI: 38189552 | lucrari | 45262700-8 | 12.06.2026 | 336,843 |
| Contract object: proiectarea si executia unei magazii de lemne in comuna rasca, judetul suceava | ||||||
| DA39486709 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45262700-8 | 09.12.2025 | 206,824 |
| Contract object: lucrari de reamenajare hala cargo | ||||||
| DA39413129 | COMUNA SILISTEA CRUCII CUI: 5001937 | MARYO FRUSTHUC SRL CUI: 40114101 | lucrari | 45262700-8 | 03.12.2025 | 41,100 |
| Contract object: lucrari de extindere si renovare camin cultural comuna silistea crucii | ||||||
| DA39386632 | COMUNA MANASTIREA CUI: 3796853 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45262700-8 | 27.11.2025 | 247,934 |
| Contract object: reparatii curente pentru sediul de primarie in comuna manastirea, judetul calarasi | ||||||
| DA39155710 | COMUNA HOGHIZ CUI: 4646927 | EDIL KELLY SRL CUI: 22930047 | lucrari | 45262700-8 | 27.10.2025 | 98,814 |
| Contract object: reabiliatre spatiu mansarda sediu primarie | ||||||
| DA39099009 | COMUNA DOBROESTI CUI: 4283503 | MURAL SERV SRL CUI: 22983050 | lucrari | 45262700-8 | 17.10.2025 | 172,031 |
| Contract object: instalare ascensor si modificari interioare in cadrul centrului medical dobroesti | ||||||
| DA38921605 | MUNICIPIUL ORASTIE CUI: 4634515 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | lucrari | 45262700-8 | 24.09.2025 | 358,431 |
| Contract object: lucrari | ||||||
| DA38655521 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | lucrari | 45262700-8 | 06.08.2025 | 13,750 |
| Contract object: lucrare de modificari si reconfigurare sistem de posta pneumatica etaj 2 stationar ii str.corneliu c | ||||||
| DA38570202 | COMUNA SUHAIA CUI: 4732580 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | lucrari | 45262700-8 | 22.07.2025 | 200,000 |
| Contract object: lucrari de reabilitare | ||||||
| DA38129849 | COMPANIA DE APA ORADEA SA CUI: 54760 | LINERGY SRL CUI: 16766390 | lucrari | 45262700-8 | 16.05.2025 | 886,308 |
| Contract object: amenajare cladire atelier | ||||||
| DA37933481 | COMUNA GHERGHITA CUI: 2844014 | AGA HOME ENTREPRISE SRL CUI: 48169846 | lucrari | 45262700-8 | 16.04.2025 | 849,817 |
| Contract object: reabilitare moderata a sediului primariei din comuna gherghita, judetul prahova | ||||||
| DA36996089 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45262700-8 | 25.11.2024 | 545,000 |
| Contract object: achizitie lucrari schimbare destinatie cladire din gradinita in cladire de birouri | ||||||
| DA36404096 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45262700-8 | 30.08.2024 | 891,525 |
| Contract object: lucrari de transformare in cresa a gradinitei str. transilvaniei, nr. 301 - august 2024 | ||||||
| DA35916624 | MIDIA GREEN ENERGY SA CUI: 14325363 | TTH DEZVOLT CONST SRL CUI: 33812055 | lucrari | 45262700-8 | 10.06.2024 | 73,245 |
| Contract object: realizarea unei cai de evacuare in caz de urgenta, conform ceintelor isu | ||||||
| DA34797640 | MUNICIPIU RM VALCEA CUI: 2540813 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45262700-8 | 17.01.2024 | 900,000 |
| Contract object: lucrari reparatii,recompartimentari,instalatii,baraca 33,colonia nuci (docum.tehnico-econ.+executie) | ||||||
| DA34795053 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | CSM LEDSHOP SRL CUI: 28942164 | lucrari | 45262700-8 | 08.01.2024 | 9,680 |
| Contract object: oferta covor pvc | ||||||
| DA34021822 | COMUNA DOBROESTI CUI: 4283503 | FLORICON SRL CUI: 19299133 | lucrari | 45262700-8 | 15.09.2023 | 12,143 |
| Contract object: recompartimentare centru cultural din bld.nicolae balcescu nr.13b sat dobroesti com dobroesti ilfov | ||||||
| DA33862031 | COMUNA VLADENI CUI: 3748490 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | lucrari | 45262700-8 | 23.08.2023 | 74,344 |
| Contract object: achizitie lucrari si echipare tablou electric | ||||||
| DA33172699 | COMUNA TUNARI CUI: 4505618 | MISAN EXPERT SRL CUI: 33575501 | lucrari | 45262700-8 | 04.05.2023 | 644,982 |
| Contract object: construire imobil cu destinatia sala de mese tunari | ||||||
| DA32727492 | COMUNA DOBROESTI CUI: 4283503 | FLORICON SRL CUI: 19299133 | lucrari | 45262700-8 | 07.03.2023 | 336,249 |
| Contract object: lucrari de consolidare cladire-bd. n. balcescu nr. 5 | ||||||
| DA32397595 | COMUNA VARGATA CUI: 4375879 | NIRAJ ACE BRAD PROD SRL CUI: 6474836 | lucrari | 45262700-8 | 18.01.2023 | 15,764 |
| Contract object: construire terase acoperite | ||||||
| DA32012255 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | LEVY PAV SRL CUI: 35608362 | lucrari | 45262700-8 | 28.11.2022 | 20,008 |
| Contract object: modificare balcon | ||||||
| DA31701146 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROBERT BF SRL CUI: 24238981 | lucrari | 45262700-8 | 25.10.2022 | 25,155 |
| Contract object: lucrari reabilitare acoperis tip sarpanta | ||||||
- 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