| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774351 | COMUNA BERTESTII DE JOS CUI: 4874780 | STINMEX CONS SRL CUI: 40997363 | servicii | 45262800-9 | 07.07.2026 | 235,000 |
| Contract object: reabilitare acoperis | ||||||
| DA40774363 | COMUNA BERTESTII DE JOS CUI: 4874780 | STINMEX CONS SRL CUI: 40997363 | servicii | 45262800-9 | 07.07.2026 | 145,000 |
| Contract object: reabilitare interior - exterior cladire | ||||||
| DA40505977 | COMUNA BERTESTII DE JOS CUI: 4874780 | MIDOTRANS SRL CUI: 24496751 | lucrari | 45262800-9 | 28.05.2026 | 8,500 |
| Contract object: faza dali si pt - reabilitare acoperis | ||||||
| DA40051338 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | lucrari | 45262800-9 | 23.03.2026 | 112,410 |
| Contract object: extindere din lemn- capela magheraus | ||||||
| DA39615541 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | lucrari | 45262800-9 | 31.12.2025 | 80,000 |
| Contract object: executie lucrari extindere sediu administrativ - primaria bocicoiu mare | ||||||
| DA38594254 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45262800-9 | 28.07.2025 | 899,934 |
| Contract object: lucrari de extindere a cladirilor | ||||||
| DA37242344 | MUNICIPIUL DEJ CUI: 4349179 | FUNIPAN IMPEX SRL CUI: 6839452 | lucrari | 45262800-9 | 20.12.2024 | 559,635 |
| Contract object: amenajare spatiu rmn | ||||||
| DA37148029 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 45262800-9 | 10.12.2024 | 32,777 |
| Contract object: extindere magazie | ||||||
| DA36911380 | ORASUL BORSEC CUI: 4245380 | ROMAQUA SERV SA CUI: 12244149 | lucrari | 45262800-9 | 13.11.2024 | 658,435 |
| Contract object: inchidere tearasa si amenajare interioara restaurant partie de schi in orasul borsec | ||||||
| DA36538168 | COMUNA URZICENI CUI: 3963676 | OSA INOVATION PRODUCT SRL CUI: 28352996 | lucrari | 45262800-9 | 18.09.2024 | 898,578 |
| Contract object: lucrari de construire la caminul cultural | ||||||
| DA36487658 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | AN & DO STYLE SRL CUI: 18158780 | lucrari | 45262800-9 | 11.09.2024 | 53,076 |
| Contract object: reparatii curente exterior gradinita veche cordun | ||||||
| DA36337038 | COMUNA IASLOVAT CUI: 14850370 | EVR CONSTRUCT SRL CUI: 32133196 | lucrari | 45262800-9 | 22.08.2024 | 819,628 |
| Contract object: extinderea cu 3 sali de grupa la gradinita nr. 1 in comuna iaslovat, judetul suceava | ||||||
| DA36316747 | COMUNA SANPETRU CUI: 4777175 | THERMOFIX FACILITY SERVICES SRL CUI: 34352362 | lucrari | 45262800-9 | 21.08.2024 | 826,195 |
| Contract object: lucrari de extindere scoala cu sali de clasa prin schimbare de destinatie din pod in mansarda | ||||||
| DA36151496 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | MART ACM MANAGEMENT SRL CUI: 41781995 | lucrari | 45262800-9 | 17.07.2024 | 449,272 |
| Contract object: lucrari de extindere a cladirii cu containere | ||||||
| DA36118730 | AEROCLUBUL ROMANIEI CUI: 4266944 | CROS CONSTRUCT SRL CUI: 13915307 | lucrari | 45262800-9 | 11.07.2024 | 116,900 |
| Contract object: extindere ansamblu containere | ||||||
| DA36092455 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | AN & DO STYLE SRL CUI: 18158780 | lucrari | 45262800-9 | 09.07.2024 | 10,624 |
| Contract object: reparatii curente | ||||||
| DA36092533 | SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | AN & DO STYLE SRL CUI: 18158780 | lucrari | 45262800-9 | 09.07.2024 | 450,000 |
| Contract object: reparatii curente | ||||||
| DA35971084 | COMUNA GOLESTI CUI: 4297967 | P & D EUROCONF METALIC SRL CUI: 34872594 | lucrari | 45262800-9 | 18.06.2024 | 757,194 |
| Contract object: achizitie extindere gradinita cu program prelungit | ||||||
| DA35950446 | COMUNA COSESTI CUI: 4469469 | CRISTIAN FLOR BUSINESS SRL CUI: 31905387 | lucrari | 45262800-9 | 17.06.2024 | 324,932 |
| Contract object: extindere corp cladire scoala gimnaziala cosesti | ||||||
| DA35873111 | COMUNA FRECATEI CUI: 4874658 | DOFLOM SRL CUI: 18597107 | lucrari | 45262800-9 | 05.06.2024 | 861,310 |
| Contract object: lucrari de extindere a cladirilor | ||||||
| DA35864597 | ORASUL GAESTI CUI: 4279774 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | lucrari | 45262800-9 | 03.06.2024 | 900,000 |
| Contract object: extindere cladire cresa gaesti | ||||||
| DA35419586 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45262800-9 | 03.04.2024 | 40,641 |
| Contract object: extindere spatiu farmacie cnf. adv1415800 | ||||||
| DA33955977 | COMUNA PECHEA CUI: 3126721 | SIMACONS NBA SRL CUI: 30762432 | lucrari | 45262800-9 | 07.09.2023 | 873,822 |
| Contract object: extindere, modernizare scoala gimnaziala nr. 4, in comuna pechea | ||||||
| DA33706282 | COMUNA IVESTI CUI: 3601986 | PANAITE CONS DANI SRL CUI: 42137420 | lucrari | 45262800-9 | 24.07.2023 | 327,855 |
| Contract object: extindere garaj in comuna ivesti, judetul galati | ||||||
| DA33691883 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | IZOMAT COMATEX SRL CUI: 37638203 | lucrari | 45262800-9 | 20.07.2023 | 16,558 |
| Contract object: lucrari de extindere a cladirilor | ||||||
- 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