| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275964 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | INSTHAR SA CUI: 3133028 | furnizare | 45330000-9 | 30.09.2026 | 2,149 |
| Contract object: lucrari | ||||||
| DA41286012 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | UNIVERSULX SRL CUI: 31165289 | lucrari | 45330000-9 | 29.09.2026 | 16,442 |
| Contract object: lucrari de refacere instalatie sanitara si termica la casa memoriala andrei muresanu | ||||||
| DA41290822 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | TOR BEST INSTAL SRL CUI: 49410887 | lucrari | 45330000-9 | 29.09.2026 | 25,000 |
| Contract object: lucrari de reparatii si inlocuire echipamente sanitare scoala gimn. nr. 1 pusta simleu silvaniei | ||||||
| DA41291329 | COMUNA GHEORGHE DOJA CUI: 4436860 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 45330000-9 | 29.09.2026 | 7,584 |
| Contract object: pachet materiale instalatii - scoala leordeni | ||||||
| DA41284820 | COMUNA CIUCSINGEORGIU CUI: 4246114 | VITALROB-IMPEX SRL CUI: 22994229 | lucrari | 45330000-9 | 29.09.2026 | 15,268 |
| Contract object: sistem automat de alimentare cu apa -gradinita marton ferenc | ||||||
| DA41284772 | COMUNA CIUCSINGEORGIU CUI: 4246114 | VITALROB-IMPEX SRL CUI: 22994229 | lucrari | 45330000-9 | 29.09.2026 | 3,932 |
| Contract object: sistem de filtrare a apei -cresa ,,sfanta ana | ||||||
| DA41275285 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BOKOR Z GY E ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 39478354 | lucrari | 45330000-9 | 28.09.2026 | 972 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA41232572 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | SANOTERM PROINSTAL SRL CUI: 47419960 | servicii | 45330000-9 | 28.09.2026 | 1,350 |
| Contract object: lucrari de instalatii si montare | ||||||
| DA41262952 | PIETE PREST SA CUI: 27289734 | VILFOREST SRL CUI: 12617485 | lucrari | 45330000-9 | 25.09.2026 | 11,838 |
| Contract object: lucrari de bransare la reteaua de apa a sistemului de irigatii | ||||||
| DA41252612 | TRIBUNALUL SALAJ CUI: 4792205 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | lucrari | 45330000-9 | 23.09.2026 | 7,500 |
| Contract object: lucrari de instalatii apa | ||||||
| DA41227722 | COMUNA MIRSID CUI: 4291603 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45330000-9 | 22.09.2026 | 14,614 |
| Contract object: instalatie de utilizare apa | ||||||
| DA41235864 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | INST-NISTOR SRL CUI: 566132 | lucrari | 45330000-9 | 22.09.2026 | 3,463 |
| Contract object: remediere retea alimentare cu apa hidranti interiori cantina | ||||||
| DA41233583 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TALOS GAZ SRL CUI: 40599414 | lucrari | 45330000-9 | 22.09.2026 | 80,876 |
| Contract object: prestari servicii individualizare retea apa pe apartamente | ||||||
| DA41226028 | ORAS PANCOTA CUI: 3518911 | SELECT INSTAL CONSTRUCT SRL CUI: 41305886 | lucrari | 45330000-9 | 22.09.2026 | 6,500 |
| Contract object: lucrari de reparatii instalatii alimentare cu apa | ||||||
| DA41229373 | MUNICIPIUL ONESTI CUI: 4353250 | NOVA & DESIGN SRL CUI: 17254330 | lucrari | 45330000-9 | 21.09.2026 | 56,752 |
| Contract object: lucrari bransament apa potabila si racord la canalizare menajera - locuinte anl 49 si 51 | ||||||
| DA41210411 | COMUNA TANASOAIA CUI: 4297789 | TEL INSTAL EDIL SRL CUI: 49626652 | lucrari | 45330000-9 | 17.09.2026 | 4,212 |
| Contract object: inlocuire conducta traversare parau zeletin | ||||||
| DA41210474 | COMUNA TANASOAIA CUI: 4297789 | TEL INSTAL EDIL SRL CUI: 49626652 | lucrari | 45330000-9 | 17.09.2026 | 3,632 |
| Contract object: inlocuire regulator presiune dn50 localitate nanesti | ||||||
| DA41203616 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TALOS GAZ SRL CUI: 40599414 | lucrari | 45330000-9 | 17.09.2026 | 11,641 |
| Contract object: lucrari contorizare individuala retea apa pe apartamente | ||||||
| DA41198942 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | HVAC PRACTICE SRL CUI: 31390256 | lucrari | 45330000-9 | 16.09.2026 | 22,292 |
| Contract object: reparatie alimentare cu apa de la caminul cu apometru existent la cladire | ||||||
| DA41196120 | COMUNA ACATARI CUI: 4323578 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 45330000-9 | 16.09.2026 | 506 |
| Contract object: pachet materiale instalatii | ||||||
| DA41191275 | COMUNA FRATA CUI: 4546944 | DY & DY EXCLUSIV CONSTRUCT SRL CUI: 50628126 | lucrari | 45330000-9 | 16.09.2026 | 4,035 |
| Contract object: reparatii curente camin cultural oas | ||||||
| DA41180915 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | BUHAIANU MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 55442409 | servicii | 45330000-9 | 15.09.2026 | 4,000 |
| Contract object: lucrari de reparatii si inlocuire instalatii sanitare | ||||||
| DA41176471 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | FADMIG SRL CUI: 6018201 | lucrari | 45330000-9 | 14.09.2026 | 12,508 |
| Contract object: lucrari de reparatii instalatie de apa | ||||||
| DA41166213 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | CAV INOVARE SRL CUI: 51415240 | lucrari | 45330000-9 | 14.09.2026 | 1,000 |
| Contract object: manopera inlocuire rezervor stocare hipoclorit | ||||||
| DA41156599 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | DAMEXPERT INSTAL SRL CUI: 31071087 | lucrari | 45330000-9 | 14.09.2026 | 4,132 |
| Contract object: servicii dirigentie de santier | ||||||
- 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