| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253015 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | DAVNO CONSTRUCT HUBCLUB SRL CUI: 47080995 | lucrari | 45320000-6 | 23.09.2026 | 28,808 |
| Contract object: pachetul complet de servicii si materiale necesare pentru executarea lucrarilor de etansare la foc | ||||||
| DA40939208 | COMUNA REMETEA CUI: 4367655 | JONAK-CONS-76 SRL CUI: 38090094 | lucrari | 45320000-6 | 05.08.2026 | 17,500 |
| Contract object: lucrari de reabilitare sarpanta | ||||||
| DA40869615 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DINIO COMMERCE ROM SRL CUI: 13785886 | lucrari | 45320000-6 | 23.07.2026 | 21,021 |
| Contract object: lucrari de izolare a 2 pereti la sediul central al m.a.d.r. | ||||||
| DA39908698 | COMUNA REMETEA CUI: 4367655 | JONAK-CONS-76 SRL CUI: 38090094 | lucrari | 45320000-6 | 27.02.2026 | 21,000 |
| Contract object: lucrari de reabilitare tsarpanta | ||||||
| DA39094078 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | HIDROIZOLATII VODCONSTRUCT SRL CUI: 40256556 | lucrari | 45320000-6 | 16.10.2025 | 202,344 |
| Contract object: lucrari de termoizolare planseu acoperis corp b | ||||||
| DA38677817 | COMUNA REMETEA CUI: 4367655 | JONAK-CONS-76 SRL CUI: 38090094 | lucrari | 45320000-6 | 11.08.2025 | 45,054 |
| Contract object: lucrari de reabilitare termica | ||||||
| DA38542267 | COMUNA REMETEA CUI: 4367655 | BUILDER STONE SRL CUI: 39521799 | lucrari | 45320000-6 | 16.07.2025 | 77,112 |
| Contract object: lucrari de isolare termica pt blocuri de locuinte | ||||||
| DA37980963 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | TOTAL RENOV BUILDING SRL CUI: 42936729 | lucrari | 45320000-6 | 28.04.2025 | 123,529 |
| Contract object: lucrari de izolatie cu poliestiren manopera +materiale fara tencuiala decorativa | ||||||
| DA37922421 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45320000-6 | 16.04.2025 | 71,276 |
| Contract object: izolare cladire, acoperire terase | ||||||
| DA37233218 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | DANY STIL SRL CUI: 19164926 | lucrari | 45320000-6 | 19.12.2024 | 7,378 |
| Contract object: lucrari de izolare | ||||||
| DA37068594 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | LANDMANIA SRL CUI: 25479767 | lucrari | 45320000-6 | 02.12.2024 | 139,262 |
| Contract object: izolare suprafata pardoseala in sala de sport | ||||||
| DA36850559 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ROBERT BF SRL CUI: 24238981 | lucrari | 45320000-6 | 05.11.2024 | 12,220 |
| Contract object: lucrari de turnare beton si izolatie pardoseala (pt sediul din buzau) | ||||||
| DA36051698 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | DANY STIL SRL CUI: 19164926 | lucrari | 45320000-6 | 02.07.2024 | 19,404 |
| Contract object: lucrari de izolare | ||||||
| DA35985597 | JUDETUL BRASOV CUI: 4384150 | MELIOR SRL CUI: 22162658 | lucrari | 45320000-6 | 20.06.2024 | 4,713 |
| Contract object: lucrari izolare perna de aer in camera serverelor | ||||||
| DA35553478 | COMUNA BAICULESTI CUI: 4654741 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | lucrari | 45320000-6 | 18.04.2024 | 16,903 |
| Contract object: reparatii retea alimentare cu apa | ||||||
| DA35060371 | COMUNA GHELINTA CUI: 4201945 | GPH CONSLOC SRL CUI: 47947664 | lucrari | 45320000-6 | 16.02.2024 | 35,115 |
| Contract object: lucrari de izolatii si montaj gips-carton | ||||||
| DA34810515 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 45320000-6 | 11.01.2024 | 534 |
| Contract object: vata al | ||||||
| DA34742816 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ANTHET HOUSE CONSTRUCT SRL CUI: 42437117 | lucrari | 45320000-6 | 19.12.2023 | 8,394 |
| Contract object: lucrari de consolidari si izolatii | ||||||
| DA34382060 | GRADINITA NR276 CUI: 4659404 | WTJ CONSTRUCT SERV SRL CUI: 41486812 | servicii | 45320000-6 | 30.10.2023 | 51,244 |
| Contract object: anvelopare terasa | ||||||
| DA34330939 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | DANY STIL SRL CUI: 19164926 | servicii | 45320000-6 | 25.10.2023 | 23,835 |
| Contract object: lucrari de amenajari interioare si exterioare | ||||||
| DA33806045 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SKYLINE ENGINEERING SRL CUI: 30835569 | lucrari | 45320000-6 | 10.08.2023 | 82,935 |
| Contract object: reparatii la protectia si tubulatura tevilor de pe terasa cladirii - ref 25157 | ||||||
| DA33217938 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | DANY STIL SRL CUI: 19164926 | lucrari | 45320000-6 | 10.05.2023 | 20,625 |
| Contract object: lucrari de amenajari interioare si exterioare | ||||||
| DA33063481 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GABI RUN TOP CONSTRUCT SRL CUI: 45572274 | lucrari | 45320000-6 | 21.04.2023 | 72,133 |
| Contract object: termoizolatie si reabiltare fatada principala (parter si etajul i ) spital port | ||||||
| DA32952250 | COMUNA BAICULESTI CUI: 4654741 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | lucrari | 45320000-6 | 03.04.2023 | 17,429 |
| Contract object: reparatii retea alimentare cu apa | ||||||
| DA32724366 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | TERMO DINAMIC SRL CUI: 17555545 | lucrari | 45320000-6 | 06.03.2023 | 8,120 |
| Contract object: lucrari de etanseizare camera frigorifica | ||||||
- 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