| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070963 | TERMO PLOIESTI SRL CUI: 46877331 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | lucrari | 45332300-6 | 31.08.2026 | 277,276 |
| Contract object: lucrari de montare circuite de golire si de evacuare a apelor tehnologice la trei cazane apa calda | ||||||
| DA41067412 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | RUSTA SRL CUI: 4164685 | lucrari | 45332300-6 | 28.08.2026 | 7,500 |
| Contract object: refacere sistem pluvial gradinita 9 - str aurel vlaicu | ||||||
| DA41050329 | UNITATEA MILITARA UM02489 CUI: 3346980 | MONTAJTERM SRL CUI: 15589134 | lucrari | 45332300-6 | 26.08.2026 | 14,525 |
| Contract object: lucrari de reperatii la reteaua de canalizare | ||||||
| DA40962590 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | CLIMATRANSILVANIA SRL CUI: 22373639 | lucrari | 45332300-6 | 14.08.2026 | 8,215 |
| Contract object: instalare de conducte de evacuare | ||||||
| DA40985564 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | OPF AIR SYSTEMS CO SRL CUI: 30778170 | lucrari | 45332300-6 | 13.08.2026 | 3,782 |
| Contract object: lucrare de refacere a sistemului de evacuare a gazelor arse din centrala | ||||||
| DA40905748 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | CZIER BENJAMIN PERSOANA FIZICA AUTORIZATA CUI: 42369667 | servicii | 45332300-6 | 04.08.2026 | 6,500 |
| Contract object: cos de fum inox | ||||||
| DA40926499 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | PRODESIGN INOVA SRL CUI: 52710507 | servicii | 45332300-6 | 03.08.2026 | 3,333 |
| Contract object: reabilitare reparatii sistem evacuare ape pluviale | ||||||
| DA40898127 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AIR COOL INVERTER SRL CUI: 41737760 | lucrari | 45332300-6 | 29.07.2026 | 400 |
| Contract object: lucrari la instalatia apa rece | ||||||
| DA40809597 | APA-CANAL ILFOV SA CUI: 25709173 | SABFIL TECHNOLOGY SRL CUI: 33848830 | lucrari | 45332300-6 | 13.07.2026 | 435,463 |
| Contract object: extindere retea canalizare menajera str. anna karenina , localitate tunari, jud. ilfov | ||||||
| DA40603688 | ORASUL AVRIG CUI: 4241087 | NICO DARIUS CONSTRUCT SRL CUI: 40450209 | lucrari | 45332300-6 | 11.06.2026 | 16,000 |
| Contract object: lucrari de instalare conducta de evacuare apa pluviala | ||||||
| DA40606217 | APA-CANAL ILFOV SA CUI: 25709173 | TERRA UTILITY CONSTRUCT SRL CUI: 54778100 | lucrari | 45332300-6 | 11.06.2026 | 187,547 |
| Contract object: executie lucrari de extindere retea de canalizare menajera pe strazile mierii si stupilor | ||||||
| DA40555143 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 45332300-6 | 04.06.2026 | 28,572 |
| Contract object: refacerea sistem. de canaliz. menajera din incinta gradinitei si racordarea la reteaua stradala noua | ||||||
| DA40188081 | APA-CANAL ILFOV SA CUI: 25709173 | SABFIL TECHNOLOGY SRL CUI: 33848830 | lucrari | 45332300-6 | 16.04.2026 | 6,422 |
| Contract object: suplimentare ctr. lucrari nr 158/17.11.2025 canaliz. menajera str. gorunului, salcamnului com tunari | ||||||
| DA40166338 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45332300-6 | 09.04.2026 | 12,400 |
| Contract object: inlocuire coloane interioare de canalizare dn 125 mm, h < 2,5 m, cu sapatura fara pavaj | ||||||
| DA40162427 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOELECTRICFLOR SRL CUI: 34309990 | lucrari | 45332300-6 | 09.04.2026 | 165,392 |
| Contract object: executie retele de canalizare - material manopera, str. fagului, tunari | ||||||
| DA39604260 | COMUNA VALEA URSULUI CUI: 2613850 | KADATA PREST SRL CUI: 6683727 | lucrari | 45332300-6 | 23.12.2025 | 5,768 |
| Contract object: montaj cos fum | ||||||
| DA39594490 | APA-CANAL ILFOV SA CUI: 25709173 | AMC CONSTRUCT FACTORY SRL CUI: 41885392 | lucrari | 45332300-6 | 23.12.2025 | 60,486 |
| Contract object: lucrari de extindere retea canalizare menajera , str. ariei, com, mogosoaia | ||||||
| DA39594380 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | AIR COOL INVERTER SRL CUI: 41737760 | servicii | 45332300-6 | 22.12.2025 | 1,760 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA39580115 | APA-CANAL ILFOV SA CUI: 25709173 | ACVATOT SRL CUI: 13906 | lucrari | 45332300-6 | 18.12.2025 | 112,371 |
| Contract object: lucrari de executie racorduri la canalizare menajera pe strazile crangului, livezilor si mosilor, | ||||||
| DA39541169 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MBM ELBOMIT SRL CUI: 46657085 | lucrari | 45332300-6 | 15.12.2025 | 4,849 |
| Contract object: lucrari de sapatura si montare teava pvc drv brasov | ||||||
| DA39427649 | COMUNA MUNTENII DE JOS CUI: 3337702 | MARIAN INSTALATII SRL CUI: 48394520 | lucrari | 45332300-6 | 03.12.2025 | 4,000 |
| Contract object: montaj pompa de apa | ||||||
| DA39370518 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | AIR COOL INVERTER SRL CUI: 41737760 | servicii | 45332300-6 | 25.11.2025 | 4,800 |
| Contract object: instalatie apa rece sanitara | ||||||
| DA39334428 | APA-CANAL ILFOV SA CUI: 25709173 | AMC CONSTRUCT FACTORY SRL CUI: 41885392 | lucrari | 45332300-6 | 21.11.2025 | 56,222 |
| Contract object: lucrari de extindere retea canalizare menajera, str. ariei, com. mogosoaia, jud. ilfov. | ||||||
| DA39276561 | APA-CANAL ILFOV SA CUI: 25709173 | SABFIL TECHNOLOGY SRL CUI: 33848830 | lucrari | 45332300-6 | 14.11.2025 | 133,288 |
| Contract object: extindere retele canalizare menajera str gorunului , salcamilor localitatea tunari | ||||||
| DA38776819 | COMUNA ZEMES CUI: 4277935 | ARBOCON IMPEX SRL CUI: 15474746 | servicii | 45332300-6 | 04.09.2025 | 23,529 |
| Contract object: achizitie lucrari bransamente centrul medical multifunctional din comuna zemes, judet bacau | ||||||
- 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