| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271813 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | lucrari | 45421146-9 | 28.09.2026 | 12,000 |
| Contract object: reparatii baie scoala livezeni | ||||||
| DA41049974 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | lucrari | 45421146-9 | 25.08.2026 | 24,005 |
| Contract object: lucrari de inlocuire tavan | ||||||
| DA40889671 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | CONSTRUCTII MODERN HOUSE SRL CUI: 546712 | servicii | 45421146-9 | 27.07.2026 | 23,151 |
| Contract object: realizare tavan suspendat | ||||||
| DA40748452 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | lucrari | 45421146-9 | 03.07.2026 | 14,564 |
| Contract object: lucrari de instalare de tavane casetate | ||||||
| DA40703497 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FIB CONS SRL CUI: 52064066 | lucrari | 45421146-9 | 25.06.2026 | 9,785 |
| Contract object: montarea tavanului casetat | ||||||
| DA40106364 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | MONTINI SRL CUI: 10565681 | lucrari | 45421146-9 | 31.03.2026 | 42,582 |
| Contract object: lucrari de instalare de plafoane suspendate | ||||||
| DA40093951 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | lucrari | 45421146-9 | 28.03.2026 | 17,953 |
| Contract object: lucrari de inlocuire a placilor deteriorate din tavanul exterior | ||||||
| DA38871925 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | SILVMED GROUP SRL CUI: 48471339 | lucrari | 45421146-9 | 16.09.2025 | 16,220 |
| Contract object: lucrari de reparatie tavan casetat | ||||||
| DA38139756 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | MONTINI SRL CUI: 10565681 | lucrari | 45421146-9 | 19.05.2025 | 128,149 |
| Contract object: lucrari montare tavane rigips | ||||||
| DA37927211 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | CORBESCU SRL CUI: 27431161 | servicii | 45421146-9 | 16.04.2025 | 31,065 |
| Contract object: lucrari de reparatii si montare tavane casetate in sali si holuri | ||||||
| DA36715016 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | servicii | 45421146-9 | 16.10.2024 | 50,370 |
| Contract object: revizuit plafon interior, captuseli si izolatii interioare, vata minerala | ||||||
| DA36370764 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | SUDINSTAL SRL CUI: 50062271 | lucrari | 45421146-9 | 29.08.2024 | 98,952 |
| Contract object: lucrari de renovare si inlocuire tavane casetate | ||||||
| DA35269307 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | PARCHET BY TURCITU SRL CUI: 34825460 | lucrari | 45421146-9 | 18.03.2024 | 33,373 |
| Contract object: lucrari de inlocuire a tavanului fals la sediul m.a.d.r. | ||||||
| DA35039926 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ARIA BEAUTY SRL CUI: 33780107 | servicii | 45421146-9 | 14.02.2024 | 99,887 |
| Contract object: lucrari de tavan fals | ||||||
| DA34317547 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MORAL CONSTRUCT 94 SRL CUI: 6089083 | lucrari | 45421146-9 | 24.10.2023 | 36,928 |
| Contract object: tavan suspendat arhiva 3 | ||||||
| DA33982550 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45421146-9 | 11.09.2023 | 654 |
| Contract object: lucrari de reparatii curente la tavane | ||||||
| DA33916204 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTO SRL CUI: 17386373 | lucrari | 45421146-9 | 04.09.2023 | 490,000 |
| Contract object: lucrari de instalare plafoane suspendate | ||||||
| DA33890062 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MORAL CONSTRUCT 94 SRL CUI: 6089083 | lucrari | 45421146-9 | 29.08.2023 | 21,344 |
| Contract object: montare tavan fals | ||||||
| DA33890069 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MORAL CONSTRUCT 94 SRL CUI: 6089083 | lucrari | 45421146-9 | 29.08.2023 | 27,893 |
| Contract object: executie sructura pentru tavan fals | ||||||
| DA32684436 | MUNICIPIU RM VALCEA CUI: 2540813 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | lucrari | 45421146-9 | 10.03.2023 | 869,348 |
| Contract object: lucrari de reparatii sala de festivitati colegiul national de informatica matei basarab | ||||||
| DA30164803 | MUNICIPIUL SATU MARE CUI: 4038806 | NECRAU TEAM SRL CUI: 2385140 | lucrari | 45421146-9 | 16.03.2022 | 19,100 |
| Contract object: montaj lamele p50/a1h, ral 7005 | ||||||
| DA29024103 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ORIZONT COMPANY AE 94 SRL CUI: 15136788 | servicii | 45421146-9 | 18.10.2021 | 27,073 |
| Contract object: placare cu rigips pereti si tavane | ||||||
| DA28928808 | COMUNA HORGESTI CUI: 4455145 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45421146-9 | 06.10.2021 | 43,950 |
| Contract object: lucrari de constructii | ||||||
| DA28586246 | AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 | URANIUS SRL CUI: 11348290 | servicii | 45421146-9 | 19.08.2021 | 890 |
| Contract object: reparatie tavan | ||||||
| DA28428933 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PRO TEHNO SAN SRL CUI: 26339729 | lucrari | 45421146-9 | 21.07.2021 | 398,304 |
| Contract object: reparatii sali de laborator si de cercetare, departament masini si actionari electrice, parter | ||||||
- 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