| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229921 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | MAXIM SRL CUI: 9062759 | servicii | 45410000-4 | 21.09.2026 | 7,420 |
| Contract object: lucrari de sapa si tencuiala, cu materiale incluse | ||||||
| DA41214947 | COMUNA TUSNAD CUI: 4245941 | MOLSAN CONSTRUCT SRL CUI: 22200239 | lucrari | 45410000-4 | 21.09.2026 | 9,842 |
| Contract object: reparatii interioare cladire-scoala gimnaziala imets fulop jako com. tusnad | ||||||
| DA41221870 | COMUNA GHEORGHE DOJA CUI: 4436860 | MAGMETAL CONF SRL CUI: 41865107 | lucrari | 45410000-4 | 21.09.2026 | 51,680 |
| Contract object: lucrari de tencuire | ||||||
| DA41178948 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | lucrari | 45410000-4 | 15.09.2026 | 274,409 |
| Contract object: lucrari reabilitare fatade, hidroizolatie grinda fundare soclu si preluare scurgeri pluviale cnlr-sa | ||||||
| DA41146483 | COMUNA TINTESTI CUI: 4088227 | DUSAV TENCUIELI RAPIDE SRL CUI: 43639491 | lucrari | 45410000-4 | 09.09.2026 | 32,990 |
| Contract object: 507 mp tencuieli interioare si exterioare la capela bisericii maxenu | ||||||
| DA41141429 | PENITENCIARUL SATU MARE CUI: 3896550 | MOBICOM SA CUI: 644184 | furnizare | 45410000-4 | 09.09.2026 | 645 |
| Contract object: tencuiala mozaicata tmc-k-0602-p | ||||||
| DA41136987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 45410000-4 | 09.09.2026 | 17,715 |
| Contract object: reparatii curente sali de clasa | ||||||
| DA41092012 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | VAL-LUC PROIECT SRL CUI: 31138772 | lucrari | 45410000-4 | 02.09.2026 | 69,717 |
| Contract object: lucrari de raparatii, igienizare glafuri usi sali de clasa | ||||||
| DA40986333 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DECOVIL SRL CUI: 6542736 | lucrari | 45410000-4 | 14.08.2026 | 56,299 |
| Contract object: lucrari de reparatii si igienizari necesare ag.04-016 - plj bacau pentru cnlr-sa | ||||||
| DA40944760 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | VICTORY CONSTRUCT SRL CUI: 18220157 | servicii | 45410000-4 | 06.08.2026 | 13,203 |
| Contract object: reparatii spaleti | ||||||
| DA40912311 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | K&S ACTIV GOLD SRL CUI: 43583161 | servicii | 45410000-4 | 31.07.2026 | 20 |
| Contract object: tencuit,finisat si zugravit. | ||||||
| DA40766857 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | BLACK LEMONS SRL CUI: 42359094 | lucrari | 45410000-4 | 07.07.2026 | 75,015 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.10, pentru gradinita nr.31, brasov | ||||||
| DA40762739 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | lucrari | 45410000-4 | 06.07.2026 | 15,635 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.28, brasov | ||||||
| DA40764001 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 30,201 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.6, brasov | ||||||
| DA40763245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 5,974 |
| Contract object: lucrari de zugraveli lavabile interioare - gradinita nr.8- pentru gradinita nr.12a | ||||||
| DA40763530 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 33,301 |
| Contract object: lucrari de reparatii si zugraveli interioare, placari faianta, la gradinita nr.8, brasov | ||||||
| DA40764304 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | EVGO CONSTRUCT SRL CUI: 7365187 | lucrari | 45410000-4 | 06.07.2026 | 12,315 |
| Contract object: lucrari de reparatii si zugraveli interioare la gradinita nr.13 corp a, brasov | ||||||
| DA40713191 | MUNICIPIUL ROMAN CUI: 2613583 | MOTODAC SRL CUI: 45087288 | lucrari | 45410000-4 | 02.07.2026 | 26,791 |
| Contract object: aab4t83fr2d - lucrari de reparatii fatada colegiul tehnic petru poni din municipiul roman - corpul a | ||||||
| DA40736091 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | DEDEMAN SRL CUI: 2816464 | furnizare | 45410000-4 | 01.07.2026 | 321 |
| Contract object: edelputz alb natural 25 kg tenc.minerala | ||||||
| DA40665212 | COMUNA PADINA CUI: 6752762 | AUTOCOS TTT SRL CUI: 48753011 | lucrari | 45410000-4 | 19.06.2026 | 33,331 |
| Contract object: reparatii tencuieli si vopsitorii biserica slasoma | ||||||
| DA40653142 | MUNICIPIU RM VALCEA CUI: 2540813 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | lucrari | 45410000-4 | 19.06.2026 | 898,250 |
| Contract object: lucrari de reparatii la grupurile sanitare, zona depozitare, vestiare sala sporturilor | ||||||
| DA40661044 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45410000-4 | 18.06.2026 | 13,150 |
| Contract object: lucrari urgente de reparatii generale, finisare pereti interiori - gradinita nr. 35 | ||||||
| DA40634493 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DNS EFECT SRL CUI: 43494790 | lucrari | 45410000-4 | 17.06.2026 | 3,664 |
| Contract object: reparatie partiala la imprejmuire | ||||||
| DA40621192 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | LUMISEV SRL CUI: 47941270 | lucrari | 45410000-4 | 16.06.2026 | 80,250 |
| Contract object: lucrari de reparatie si igienizare a pardoselii la sediul central al cnlr-sa | ||||||
| DA40621593 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 45410000-4 | 15.06.2026 | 74,353 |
| Contract object: lucrari de reparatii interioare | ||||||
- 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