| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159959 | MONETARIA STATULUI RA CUI: 427304 | MAN OPERATIV CONSTRUCT SRL CUI: 40070242 | lucrari | 45421141-4 | 11.09.2026 | 277,045 |
| Contract object: lucrari de renovare in spatiul aferent activitatii medalii - cartonaje | ||||||
| DA41042734 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 45421141-4 | 25.08.2026 | 17,640 |
| Contract object: perete compartimentare + tavan | ||||||
| DA41023044 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SBN SOLUTIONS SRL CUI: 40594239 | lucrari | 45421141-4 | 21.08.2026 | 134,800 |
| Contract object: lucrari de compartimentare si amenajare spatii padoc animale serviciu conform anunt adv1541572 | ||||||
| DA41014324 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | lucrari | 45421141-4 | 19.08.2026 | 5,450 |
| Contract object: montare panou despartitor cu usa culisanta | ||||||
| DA40997984 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 45421141-4 | 14.08.2026 | 49,220 |
| Contract object: servicii de executare pereti de gips carton spalatorie, uscatorie, grupuri sanitare hipoacuzici | ||||||
| DA40987464 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 14.08.2026 | 34,007 |
| Contract object: lucrari de compartimentare baie salon 8 neurologie | ||||||
| DA40978938 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 13.08.2026 | 45,953 |
| Contract object: compartimentare r 2 din fosta sectie m1 | ||||||
| DA40923953 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | ROILAND SRL CUI: 15509925 | lucrari | 45421141-4 | 07.08.2026 | 36,587 |
| Contract object: lucrari de recompartimentare spati la sectia pediatrie a s.m.u roman | ||||||
| DA40942918 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | MONSENA SRL CUI: 11981975 | lucrari | 45421141-4 | 05.08.2026 | 21,046 |
| Contract object: kit complet cabina toaleta hpl 12mm (panouri taiate + feronerie inox inclusa) | ||||||
| DA40909569 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | TERMOGLASS SRL CUI: 21840299 | lucrari | 45421141-4 | 31.07.2026 | 41,600 |
| Contract object: compartimentari cabine toalete hpl | ||||||
| DA40902869 | TRANS BUS SA CUI: 10622337 | CONFORT CONSTRUCT HOME H&O SRL CUI: 45228832 | furnizare | 45421141-4 | 29.07.2026 | 32,417 |
| Contract object: lucrari de compartimentari interioare sediu administrativ | ||||||
| DA40872210 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45421141-4 | 27.07.2026 | 19,958 |
| Contract object: lucrari de recompartimentare birou | ||||||
| DA40871234 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 24.07.2026 | 22,200 |
| Contract object: lucrari de placare spatii deschise zona usi lift corp c | ||||||
| DA40834145 | ORAS ODOBESTI CUI: 4297827 | VRASINTER SRL CUI: 17968410 | lucrari | 45421141-4 | 16.07.2026 | 169,991 |
| Contract object: lucrari de intimizare si amenajare | ||||||
| DA40831038 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | VIKING SRL CUI: 7029829 | lucrari | 45421141-4 | 15.07.2026 | 16,524 |
| Contract object: lucrari de compartimentare | ||||||
| DA40725949 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 02.07.2026 | 43,503 |
| Contract object: lucrari de compartimentare salon 7 in vederea realizarii unei bai cu dus- medicala 1 | ||||||
| DA40700616 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 26.06.2026 | 43,503 |
| Contract object: realizare grup sanitar cu dus salon 5 medicala 1 | ||||||
| DA40599051 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | KLEVIS GRAFI DESIGN SRL CUI: 18756210 | lucrari | 45421141-4 | 19.06.2026 | 124,834 |
| Contract object: lucrari de recompartimentare a laboratorului de roentgendiagnostic | ||||||
| DA40645977 | TERMO PLOIESTI SRL CUI: 46877331 | COMPEXIN SA CUI: 3520954 | servicii | 45421141-4 | 17.06.2026 | 62,806 |
| Contract object: amenajare camere laborator metrologie | ||||||
| DA40530576 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TIBERIU GLAS SRL CUI: 15015689 | servicii | 45421141-4 | 03.06.2026 | 5,579 |
| Contract object: tamplarie pvc cu panel alb pnras | ||||||
| DA40512201 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45421141-4 | 28.05.2026 | 872,859 |
| Contract object: lucrari de recompartimentare interioara cladire existenta | ||||||
| DA40487898 | MONETARIA STATULUI RA CUI: 427304 | BMC ROOFING CONSTRUCT SRL CUI: 38443749 | lucrari | 45421141-4 | 27.05.2026 | 80,000 |
| Contract object: proiectarea si executarea lucrarilor de demolare | ||||||
| DA40450635 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45421141-4 | 22.05.2026 | 20,733 |
| Contract object: realizare compartimentare spatiu brancardieri | ||||||
| DA40430928 | MUNICIPIUL TIMISOARA CUI: 14756536 | FLUXTIM SRL CUI: 31606199 | furnizare | 45421141-4 | 19.05.2026 | 33,400 |
| Contract object: materiale pentru renovare | ||||||
| DA40359586 | ACET SA CUI: 713519 | CRYSTAL GLASS THERMO SRL CUI: 32718956 | lucrari | 45421141-4 | 11.05.2026 | 21,205 |
| Contract object: sistem compartimentare din sticla | ||||||
- 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