| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018982 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MARNA SRL CUI: 6508378 | furnizare | 45421148-3 | 19.08.2026 | 7,849 |
| Contract object: poarta culisanta de fier | ||||||
| DA40946781 | COMUNA BERISLAVESTI CUI: 2541649 | NITA STAR CONSTRUCT SRL CUI: 47660755 | lucrari | 45421148-3 | 06.08.2026 | 90,287 |
| Contract object: achizitie automatizare porti si sistematizare curte scoala gimnaziala berislavesti | ||||||
| DA40738452 | COMUNA SIEU MAGHERUS CUI: 4426972 | UNIVERSULX SRL CUI: 31165289 | lucrari | 45421148-3 | 09.07.2026 | 783 |
| Contract object: intretinere si reparati porti acees | ||||||
| DA40667804 | TRIBUNALUL JUDETEAN CUI: 4584867 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45421148-3 | 19.06.2026 | 24,380 |
| Contract object: lucrare de reparatii curente confectionare si montaj porti metalice cu actionare automatizata | ||||||
| DA40291665 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 45421148-3 | 05.05.2026 | 2,700 |
| Contract object: furnizare si montaj poarta metalica. | ||||||
| DA39443149 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | BUSINESS PROVIDER SRL CUI: 34909405 | servicii | 45421148-3 | 04.12.2025 | 8,884 |
| Contract object: pachet automatizari porti | ||||||
| DA39424130 | UNITATEA MILITARA 02630 CUI: 12071099 | NEFEPROD METAL SRL CUI: 41681074 | lucrari | 45421148-3 | 03.12.2025 | 102,806 |
| Contract object: lucrari de reparatii curente la gardul exterior | ||||||
| DA39413641 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 45421148-3 | 02.12.2025 | 140,000 |
| Contract object: achizitie porti de separare sectoare zoo - 7 bucati | ||||||
| DA39389505 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TAIV DAVID-LUCAS SRL CUI: 35911969 | lucrari | 45421148-3 | 27.11.2025 | 155,640 |
| Contract object: reparatii si montare poarta | ||||||
| DA39254165 | JUDETUL GALATI CUI: 3127476 | SILGAMAT SRL CUI: 30580007 | lucrari | 45421148-3 | 11.11.2025 | 69,274 |
| Contract object: montare gard si porti automatizate pt imobile c j galati | ||||||
| DA39231296 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MARAMI CONST SRL CUI: 24977844 | servicii | 45421148-3 | 06.11.2025 | 1,000 |
| Contract object: reparatie usa sectionala rampa | ||||||
| DA39211568 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45421148-3 | 05.11.2025 | 3,800 |
| Contract object: reparatii poarta acces lemne si gard scoala gimnaziala valea moldovei | ||||||
| DA39190498 | ORASUL TARGU OCNA CUI: 4278620 | ALCONEP SRL CUI: 3590810 | lucrari | 45421148-3 | 04.11.2025 | 111,032 |
| Contract object: lucrari imprejmuire - cresa, oras targu ocna, jud. bacau | ||||||
| DA39071821 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | lucrari | 45421148-3 | 14.10.2025 | 362,521 |
| Contract object: instalare de porti si garduri | ||||||
| DA39063450 | COMUNA LERESTI CUI: 4318423 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45421148-3 | 13.10.2025 | 200,128 |
| Contract object: poarta intrare in localitate, comuna leresti,judetul arges | ||||||
| DA39060058 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 45421148-3 | 13.10.2025 | 9,911 |
| Contract object: furnizare si intalare automatizare poarta | ||||||
| DA38860090 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45421148-3 | 12.09.2025 | 59,829 |
| Contract object: bvds - instalare poarta de acces si platforma pavata la ocolul silvic fagaras - ds brasov | ||||||
| DA38774283 | COMUNA HALMEU CUI: 3897157 | GRIGORAS MARCEL NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39039200 | furnizare | 45421148-3 | 01.09.2025 | 18,420 |
| Contract object: lucrare de excutie poarta metalica | ||||||
| DA38736544 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 | lucrari | 45421148-3 | 27.08.2025 | 13,150 |
| Contract object: reparatii poarta acces si gard scoala gimnaziala valea moldovei | ||||||
| DA38708664 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | EGB INVEST SRL CUI: 28067124 | furnizare | 45421148-3 | 20.08.2025 | 123,966 |
| Contract object: achizitie si montaj porti de acces | ||||||
| DA38632035 | GRADINITA PRICHINDEL CUI: 4283708 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 45421148-3 | 31.07.2025 | 4,195 |
| Contract object: servicii de inlocuire poarta acces pietonal | ||||||
| DA38405699 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | MARNA SRL CUI: 6508378 | servicii | 45421148-3 | 25.06.2025 | 196 |
| Contract object: montat poarta sport | ||||||
| DA38338980 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 45421148-3 | 17.06.2025 | 41,990 |
| Contract object: poarta de intrare automata portanta, automatizare, acces pietonal si comanda gsm | ||||||
| DA38280101 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | lucrari | 45421148-3 | 05.06.2025 | 3,000 |
| Contract object: reparatie poarta | ||||||
| DA38219545 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 45421148-3 | 29.05.2025 | 41,990 |
| Contract object: poarta de intrare automata cu 2 canate si acces gsm | ||||||
- 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