| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280314 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | lucrari | 45340000-2 | 28.09.2026 | 14,400 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||||
| DA41278774 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ABRUDAN P PETRU PERSOANA FIZICA AUTORIZATA CUI: 34815572 | lucrari | 45340000-2 | 28.09.2026 | 600 |
| Contract object: executie si montaj gard din fier cu o inaltime de aproximativ intre 1.8 -2 m | ||||||
| DA41262043 | ORAS SINAIA CUI: 2844103 | TOP LINE CONSTRUCT SRL CUI: 34251414 | lucrari | 45340000-2 | 24.09.2026 | 69,117 |
| Contract object: lucrari de executie si montaj balustrade de sticla securizata,amplasament str. cuza voda nr. 22 | ||||||
| DA41212168 | ORASUL VISEU DE SUS CUI: 3627641 | AMYDMX CONSTRUCT SRL CUI: 48285280 | lucrari | 45340000-2 | 18.09.2026 | 90,124 |
| Contract object: lucrari de reconstruire imprejmuire - scoala gimnaziala nr. 3 radeasa, str. rindunelelor, nr. 80 | ||||||
| DA41172534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45340000-2 | 15.09.2026 | 57,752 |
| Contract object: lucrari de inlocuire gard, reparat poarta auto si acces pietoni la ctf buburuzele | ||||||
| DA41168050 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | lucrari | 45340000-2 | 11.09.2026 | 8,000 |
| Contract object: lucrari de inlocuire gard imprejmuitor | ||||||
| DA41152462 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | METALLORENT ART SRL CUI: 32007783 | servicii | 45340000-2 | 10.09.2026 | 22,465 |
| Contract object: balustrada metalica | ||||||
| DA41153575 | COMUNA TINCA CUI: 4794605 | CONFECTII METALICE LUCMAT SRL CUI: 44137060 | furnizare | 45340000-2 | 10.09.2026 | 3,800 |
| Contract object: balustrada pentru persoanele cu dizabilitati | ||||||
| DA41129223 | ORAS VALENII DE MUNTE CUI: 2842870 | ELMY CONSTRUCT SRL CUI: 23459410 | lucrari | 45340000-2 | 08.09.2026 | 461,660 |
| Contract object: ,,poarta de intrare si gard cimitir orasenesc valenii de munte, b-dul. nicolae iorga, nr.6 | ||||||
| DA41128983 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45340000-2 | 08.09.2026 | 29,239 |
| Contract object: imprejmuire teren cu gard din plasa de sarma cu stalpi metalici -comuna strunga | ||||||
| DA41126501 | COMUNA COROD CUI: 4393166 | BOBU STELIAN INTREPRINDERE INDIVIDUALA CUI: 30553860 | lucrari | 45340000-2 | 08.09.2026 | 2,500 |
| Contract object: lucrari - balustrada si rampa - centru de zi pentru copii | ||||||
| DA41095123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOIS CONSTRUCT SRL CUI: 17307884 | lucrari | 45340000-2 | 07.09.2026 | 53,093 |
| Contract object: lucrari imprejmuire sediu ocol ocolul silvic moinesti 2026 dsbc | ||||||
| DA41088627 | COMUNA DARVARI CUI: 4550970 | ATRACTIV CONCEPT FORUM SRL CUI: 50129592 | lucrari | 45340000-2 | 01.09.2026 | 50,000 |
| Contract object: lucrari de instalare garduri , balustrade si dispozitive de siguranta | ||||||
| DA41071241 | COMUNA COCORASTII COLT CUI: 16346516 | DIREXI IMPEX SRL CUI: 15257658 | lucrari | 45340000-2 | 28.08.2026 | 59,159 |
| Contract object: executie lucrari - modernizare imprejmuire scoli cocorastii grind si cocorastii colt | ||||||
| DA41048718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PALSERV CONSTRUCT SRL CUI: 27704962 | lucrari | 45340000-2 | 28.08.2026 | 28,748 |
| Contract object: gard despartitor intre lp si cito | ||||||
| DA41063989 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | ELECTROMAR SERV SRL CUI: 51682700 | furnizare | 45340000-2 | 27.08.2026 | 63,282 |
| Contract object: sistem imprejmuire platforma etaj hala moinesti | ||||||
| DA41041206 | ORAS PECICA CUI: 3519550 | LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 | lucrari | 45340000-2 | 26.08.2026 | 53,719 |
| Contract object: gard din panouri prefabricate | ||||||
| DA41050594 | APAVITAL SA CUI: 1959768 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45340000-2 | 26.08.2026 | 50,990 |
| Contract object: imprejmuire obiectiv spau | ||||||
| DA41046885 | COMUNA BASCOV CUI: 4122078 | ZEUS SA CUI: 5395513 | lucrari | 45340000-2 | 25.08.2026 | 24,793 |
| Contract object: relocare gard exeistent scoala virgil calotescu bascov | ||||||
| DA41036860 | COMUNA BUDACU DE JOS CUI: 4347348 | TDA AUTENTIC DECOR SRL CUI: 34736681 | lucrari | 45340000-2 | 24.08.2026 | 222,000 |
| Contract object: lucrari de reparatii garduri si platforme in localitatea budacu de jos | ||||||
| DA41032409 | COMUNA HALMEU CUI: 3897157 | GRIGORAS MARCEL NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39039200 | lucrari | 45340000-2 | 21.08.2026 | 62,100 |
| Contract object: lucrari de confectionare, livrare si montaj panouri metalice de gard si poarta pietonala | ||||||
| DA41032432 | COMUNA HALMEU CUI: 3897157 | GRIGORAS MARCEL NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39039200 | lucrari | 45340000-2 | 21.08.2026 | 20,500 |
| Contract object: confectionare si montaj panouri de gard si aviziere | ||||||
| DA41026384 | COMUNA PODOLENI CUI: 2612987 | SAVMAC SRL CUI: 15219450 | lucrari | 45340000-2 | 21.08.2026 | 202,780 |
| Contract object: imprejmuire imobil scoala alexandru podoleanu corp-b | ||||||
| DA41004910 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | lucrari | 45340000-2 | 17.08.2026 | 123,956 |
| Contract object: lucrari de reabilitare gard | ||||||
| DA40981265 | COMUNA CIUDANOVITA CUI: 3227700 | PROFI DESIGN SRL CUI: 19152611 | lucrari | 45340000-2 | 13.08.2026 | 53,866 |
| Contract object: lucrari de imprejmuire si amenajare platforma deseuri inerte uatc ciudanovita | ||||||
- 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