| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235047 | CENTRUL CULTURAL PITESTI CUI: 4122256 | FMG PROTECT SRL CUI: 54262434 | servicii | 45421144-5 | 22.09.2026 | 1,800 |
| Contract object: montare copertina | ||||||
| DA41090727 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | REMATEX GRUP SRL CUI: 18876543 | lucrari | 45421144-5 | 01.09.2026 | 27,797 |
| Contract object: realizare copertina producatori flori piata centrala | ||||||
| DA41045419 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FLORIDA GOLD SRL CUI: 31204469 | lucrari | 45421144-5 | 25.08.2026 | 9,993 |
| Contract object: lucrari de montaj copertina, pentru obiectivul parcul dendrologic dr. ion vlad | ||||||
| DA40998326 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | CONSTRUCT BUSINESS PROJECT SRL CUI: 16296663 | lucrari | 45421144-5 | 18.08.2026 | 169,032 |
| Contract object: structura metalica - copertina piata de flori | ||||||
| DA41001055 | ORAS BECHET CUI: 4941390 | GRAF EXPERT SRL CUI: 16395209 | furnizare | 45421144-5 | 17.08.2026 | 17,850 |
| Contract object: prelata pvc tuplan pentru copertine - furnizare si montaj | ||||||
| DA40975052 | GRADINITA ALICE CUI: 18410399 | POPCOMPANY SRL CUI: 17804905 | servicii | 45421144-5 | 13.08.2026 | 19,312 |
| Contract object: servicii confectionare si montare vele de umbrire sediul armeneasca nr 27 | ||||||
| DA40975092 | GRADINITA ALICE CUI: 18410399 | POPCOMPANY SRL CUI: 17804905 | servicii | 45421144-5 | 13.08.2026 | 28,424 |
| Contract object: servicii confectionare si montare vele de umbrire sediul ferdinand nr 13 | ||||||
| DA40830761 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DFA CONSTRUCTION SRL CUI: 36813560 | servicii | 45421144-5 | 15.07.2026 | 18,000 |
| Contract object: lucrari de instalare copertine | ||||||
| DA40665337 | COMUNA PADINA CUI: 6752762 | AUTOCOS TTT SRL CUI: 48753011 | lucrari | 45421144-5 | 19.06.2026 | 50,434 |
| Contract object: inlocuire copertina sediu primarie | ||||||
| DA40665736 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | TEMPLAR SRL CUI: 14330084 | furnizare | 45421144-5 | 19.06.2026 | 1,785 |
| Contract object: copertina metalica | ||||||
| DA40575241 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | DANI BEST TOOLS SRL CUI: 45280687 | lucrari | 45421144-5 | 10.06.2026 | 33,066 |
| Contract object: lucrari instalare copertina matalica | ||||||
| DA40440146 | COMUNA APOLDU DE JOS CUI: 4678945 | RORA SRL CUI: 16666936 | lucrari | 45421144-5 | 20.05.2026 | 12,318 |
| Contract object: achizitie lucrari reparatii veranda cladire sediu primarie | ||||||
| DA39818022 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | REMATEX GRUP SRL CUI: 18876543 | lucrari | 45421144-5 | 11.02.2026 | 9,053 |
| Contract object: confectionare si montare copertina metalica cu invelitoare din poliplan-piata basarabiei | ||||||
| DA39488295 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DNM PROFIL CONSTRUCT SRL CUI: 31679220 | lucrari | 45421144-5 | 12.12.2025 | 41,580 |
| Contract object: confectionare copertina metalica | ||||||
| DA39341108 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421144-5 | 20.11.2025 | 436,951 |
| Contract object: extindere copertina metalica 3 si 4 | ||||||
| DA39322933 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | lucrari | 45421144-5 | 19.11.2025 | 85,381 |
| Contract object: amplasare copertina capela cimitirului orasenesc, str. horea din orasul simleu silvaniei | ||||||
| DA39162144 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AS CLUB SRL CUI: 1570620 | lucrari | 45421144-5 | 29.10.2025 | 22,000 |
| Contract object: servicii baloane presostatice | ||||||
| DA39042857 | ARHIVA NATIONALA DE FILME CUI: 18119242 | INCON IMPEX SRL CUI: 5465228 | lucrari | 45421144-5 | 09.10.2025 | 45,052 |
| Contract object: montat copertina tabla casetata 0,4 mm bej | ||||||
| DA39019840 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MOLDINCONSTRUCT SRL CUI: 52235883 | lucrari | 45421144-5 | 06.10.2025 | 49,933 |
| Contract object: lucrari de instalare de copertina si balustrada | ||||||
| DA38972849 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | CT CONCRETE BOX SRL CUI: 34810591 | lucrari | 45421144-5 | 30.09.2025 | 99,639 |
| Contract object: furnizare si montare copertina modulara | ||||||
| DA38906754 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | EXPERT MONTAJ SRL CUI: 14826321 | lucrari | 45421144-5 | 19.09.2025 | 11,000 |
| Contract object: organizare spatiu pentru instruire practica | ||||||
| DA38793762 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MOLDINCONSTRUCT SRL CUI: 52235883 | lucrari | 45421144-5 | 04.09.2025 | 26,105 |
| Contract object: lucrari de instalare de copertine | ||||||
| DA38714449 | COMUNA BISTRET CUI: 4553895 | ILPRO CONSTRUCTII SRL CUI: 34976650 | lucrari | 45421144-5 | 19.08.2025 | 27,800 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,constructie copertina gradinita bistret | ||||||
| DA38599228 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | FERRO MALIN 2022 SRL CUI: 46035635 | lucrari | 45421144-5 | 28.07.2025 | 19,713 |
| Contract object: confectionare si montare copertina pe structura metalica si balustrada metalica | ||||||
| DA38537696 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | REMATEX GRUP SRL CUI: 18876543 | lucrari | 45421144-5 | 16.07.2025 | 106,000 |
| Contract object: confectionare si montare copertina metalica cu invelitoare de poliplan- piata calea basarabiei | ||||||
- 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