| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303243 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | ADEMMA LEMN & BRICHETE SRL CUI: 40792325 | servicii | 45420000-7 | 30.09.2026 | 5,450 |
| Contract object: confectionare si montare riflaje, mana curenta si decoratiuni/ masti calorifere din lemn | ||||||
| DA41297896 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BALINT GERGELY INTREPRINDERE INDIVIDUALA CUI: 20105281 | lucrari | 45420000-7 | 30.09.2026 | 40,300 |
| Contract object: realizare imprejmuire la caminul cultural din potiond | ||||||
| DA41293366 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | UMI LUX 26 SRL CUI: 21876438 | servicii | 45420000-7 | 30.09.2026 | 3,305 |
| Contract object: servicii de remediere tamplarie pvc | ||||||
| DA41263600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 28.09.2026 | 1,140 |
| Contract object: reparat feronerie din pvc la sediul dgaspc bihor | ||||||
| DA41224306 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | LORALEX SRL CUI: 15491755 | servicii | 45420000-7 | 24.09.2026 | 17,018 |
| Contract object: tamplarie aluminiu | ||||||
| DA41258252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PRIMACONSTRUCT SRL CUI: 16573985 | lucrari | 45420000-7 | 24.09.2026 | 388 |
| Contract object: broasca multipunct - ctf beclean | ||||||
| DA41235738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | furnizare | 45420000-7 | 22.09.2026 | 1,322 |
| Contract object: jaluzele verticale la compartiment evidenta si plati | ||||||
| DA41218491 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEGA M & L SRL CUI: 17199910 | lucrari | 45420000-7 | 18.09.2026 | 3,884 |
| Contract object: usa glisanta aluminiu | ||||||
| DA41218620 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | DIANA MINI SRL CUI: 1965395 | servicii | 45420000-7 | 18.09.2026 | 207 |
| Contract object: sistem dubla deschidere fereastra pvc | ||||||
| DA41197372 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | RUSTIC PROD SRL CUI: 21090529 | lucrari | 45420000-7 | 18.09.2026 | 127,972 |
| Contract object: lucrari de tamplarie si dulgherie | ||||||
| DA41173403 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | BAMEXPAT WORKERS SRL CUI: 44867609 | servicii | 45420000-7 | 16.09.2026 | 8,694 |
| Contract object: confectionat si montat tamplarie termopan ( unitate protejata) | ||||||
| DA41195452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | furnizare | 45420000-7 | 16.09.2026 | 579 |
| Contract object: plasa insecte usa intrare la ctf prichindeii | ||||||
| DA41195514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 16.09.2026 | 1,983 |
| Contract object: inlocuit relete si plasa antiinsecte la ctf buburuzele | ||||||
| DA41174862 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | AVERY CONCEPT SRL CUI: 44601223 | furnizare | 45420000-7 | 14.09.2026 | 8,500 |
| Contract object: achizitie glafuri exterioare | ||||||
| DA41174583 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | AVERY CONCEPT SRL CUI: 44601223 | furnizare | 45420000-7 | 14.09.2026 | 8,285 |
| Contract object: achizitie pachet materiale si servicii reparatie tamplarie pvc | ||||||
| DA41169185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | furnizare | 45420000-7 | 14.09.2026 | 2,149 |
| Contract object: rolete pvc la ctf curcubeu | ||||||
| DA41169335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 14.09.2026 | 1,620 |
| Contract object: reparat feronerie geam, usa si rolete la ctf pasarea maiastra | ||||||
| DA41140059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 09.09.2026 | 11,901 |
| Contract object: inlocuit usi interioare cu montaj la ctf mugurasii | ||||||
| DA41132125 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 8,000 |
| Contract object: foisor capela | ||||||
| DA41132143 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 4,500 |
| Contract object: terasa lemn gratar baza sportiva | ||||||
| DA41132171 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 45420000-7 | 08.09.2026 | 6,000 |
| Contract object: foisor dreptunghiular cu masa si banci | ||||||
| DA41132187 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | furnizare | 45420000-7 | 08.09.2026 | 3,000 |
| Contract object: set 4 banci foisori baza sportiva | ||||||
| DA41127181 | PENITENCIARUL TG-JIU CUI: 4246378 | CIPRIBON SRL CUI: 15368079 | furnizare | 45420000-7 | 08.09.2026 | 821 |
| Contract object: usa pvc 650mmx1780mm | ||||||
| DA41122833 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | LETAPRIM MANAGEMENT SRL CUI: 25427849 | servicii | 45420000-7 | 07.09.2026 | 2,280 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA41123205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 07.09.2026 | 1,339 |
| Contract object: reparat geam termopan si schimbat maner, zar si butuc usa la adapostul de noapte oradea | ||||||
- 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