| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298759 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421152-4 | 30.09.2026 | 1,757 |
| Contract object: perete din rigips - birou | ||||||
| DA41173554 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | GOLD PLAST IANER CONSTRUCT SRL CUI: 46741231 | servicii | 45421152-4 | 14.09.2026 | 4,345 |
| Contract object: achizitie executie si montaj tamplarie pvc | ||||||
| DA41082489 | SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 | servicii | 45421152-4 | 01.09.2026 | 23,320 |
| Contract object: serviciu de montare pereti despartitori cabine, montare gresie si aplicare tencuieli decorative | ||||||
| DA40914941 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | GOLD PLAST IANER CONSTRUCT SRL CUI: 46741231 | servicii | 45421152-4 | 30.07.2026 | 3,443 |
| Contract object: achiiztie servicii de executie si montaj tamplarie pvc | ||||||
| DA40087898 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AMPRENTA-DESIGN SRL CUI: 24642059 | servicii | 45421152-4 | 26.03.2026 | 25,000 |
| Contract object: compartimentare cu geamuri de sticla | ||||||
| DA40070289 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | GOLD PLAST IANER CONSTRUCT SRL CUI: 46741231 | servicii | 45421152-4 | 25.03.2026 | 9,671 |
| Contract object: executie si montaj tamplarie pvc | ||||||
| DA40020514 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | R & V WALL SYSTEMS SRL CUI: 30519817 | lucrari | 45421152-4 | 17.03.2026 | 11,305 |
| Contract object: panouri hpl | ||||||
| DA39535475 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | ALFABEN SRL CUI: 16789734 | lucrari | 45421152-4 | 15.12.2025 | 9,497 |
| Contract object: pererte despartitor sala de clasa , cu placi rigips pe ambele parti | ||||||
| DA37911470 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | VLAD SRL CUI: 17224231 | servicii | 45421152-4 | 15.04.2025 | 2,815 |
| Contract object: executat si montat pereti despartitori | ||||||
| DA37697600 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | servicii | 45421152-4 | 19.03.2025 | 1,980 |
| Contract object: reparatie panou termopan | ||||||
| DA37542898 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | servicii | 45421152-4 | 25.02.2025 | 924 |
| Contract object: lucrari de executie usa profil pvc | ||||||
| DA37372697 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | servicii | 45421152-4 | 28.01.2025 | 15,000 |
| Contract object: servicii de montare pereti despartitori | ||||||
| DA36722066 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | servicii | 45421152-4 | 16.10.2024 | 8,350 |
| Contract object: instalare de pereti despartitori | ||||||
| DA36630610 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 45421152-4 | 03.10.2024 | 267 |
| Contract object: placa rigips verde 1.20x2.60 | ||||||
| DA36214278 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | IWI MASTER UNIQUE SRL CUI: 32968006 | servicii | 45421152-4 | 30.07.2024 | 44,108 |
| Contract object: lucrari de executie si instalare usi si pereti despartitori la grupurile sanitare | ||||||
| DA36047830 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | FABRICA DE CAROSARI SRL CUI: 30105262 | furnizare | 45421152-4 | 01.07.2024 | 9,610 |
| Contract object: panou despartitor sofer-pasageri si spate | ||||||
| DA35822629 | MIDIA GREEN ENERGY SA CUI: 14325363 | TTH DEZVOLT CONST SRL CUI: 33812055 | lucrari | 45421152-4 | 28.05.2024 | 242,005 |
| Contract object: lucrari de reconfigurare a arhivei si a magaziei conform cerintelor impuse de isu | ||||||
| DA34408554 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | AMIGAP LEARNING SRL CUI: 43125903 | servicii | 45421152-4 | 31.10.2023 | 270,000 |
| Contract object: servicii de recompartimentare suprafete mansardada | ||||||
| DA33993420 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | R & V WALL SYSTEMS SRL CUI: 30519817 | furnizare | 45421152-4 | 12.09.2023 | 11,391 |
| Contract object: panouri hpl | ||||||
| DA33669343 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | NATURAL IMPACT SRL CUI: 18026682 | lucrari | 45421152-4 | 19.07.2023 | 23,300 |
| Contract object: efectuare modificari si reparatii spatii de lucru c.l.p. sector 5 | ||||||
| DA32882702 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | CIBOCO SRL CUI: 5167493 | lucrari | 45421152-4 | 24.03.2023 | 61,375 |
| Contract object: lucrari de confectionare si montare pereti despartitori, cu usi pliante | ||||||
| DA32541839 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 45421152-4 | 09.02.2023 | 74,160 |
| Contract object: perete culisabil | ||||||
| DA32541863 | MUZEUL DE ARTA CUI: 4707544 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 45421152-4 | 09.02.2023 | 31,450 |
| Contract object: perete culisabil | ||||||
| DA32271370 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 45421152-4 | 21.12.2022 | 3,500 |
| Contract object: servicii de confectionare,montare perete despartitor din rigips si zugraveli lavabile | ||||||
| DA32023483 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DESIGN MASTERS PROFESSIONAL SRL CUI: 44061794 | furnizare | 45421152-4 | 28.11.2022 | 24,919 |
| Contract object: instalare pereti despartitori | ||||||
- 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