| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264057 | COMUNA ANINOASA CUI: 4898851 | CMC CONSTRUCTII METALICE CRISTI SRL CUI: 37610334 | lucrari | 45421160-3 | 25.09.2026 | 17,500 |
| Contract object: executie si montaj grilaje de protectie ferestre si balustrada metalica | ||||||
| DA41231756 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45421160-3 | 22.09.2026 | 62,500 |
| Contract object: lucrari de confectii metalice | ||||||
| DA41012170 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | lucrari | 45421160-3 | 19.08.2026 | 106,434 |
| Contract object: lucrari reparatii - confectii metalice | ||||||
| DA40851521 | COMUNA HOGHIZ CUI: 4646927 | BAJENARU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19674089 | lucrari | 45421160-3 | 20.07.2026 | 13,000 |
| Contract object: poarta auto si pietonala | ||||||
| DA40259728 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | AGREMENT ROSIA SRL CUI: 26588398 | lucrari | 45421160-3 | 28.04.2026 | 36,288 |
| Contract object: lucrari de montare copertina acces spital spate si montare marchiza farmacie si sterilizare | ||||||
| DA40259740 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | AGREMENT ROSIA SRL CUI: 26588398 | lucrari | 45421160-3 | 28.04.2026 | 36,136 |
| Contract object: lucrari de montare usa metalica, balustrada, mana curenta si demontare tevi metalice punct termic | ||||||
| DA40078481 | ORAS SINAIA CUI: 2844103 | ELSICA PROD SRL CUI: 9815814 | lucrari | 45421160-3 | 26.03.2026 | 18,340 |
| Contract object: lucrari de reparatii si refacere a gardurilor, balustradelor si elementelor metalice de protectie | ||||||
| DA39969664 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | BAJENARU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19674089 | furnizare | 45421160-3 | 09.03.2026 | 1,700 |
| Contract object: lucrari de fierarie | ||||||
| DA39908270 | COMUNA CATA CUI: 4801370 | BAJENARU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19674089 | servicii | 45421160-3 | 02.03.2026 | 2,250 |
| Contract object: grilaje din fier forjat | ||||||
| DA39865248 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SILVER METAL HORSE SRL CUI: 38871486 | servicii | 45421160-3 | 19.02.2026 | 12,900 |
| Contract object: servicii de trimare si potcovire pentru d.a. arad | ||||||
| DA39757237 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45421160-3 | 02.02.2026 | 14,040 |
| Contract object: balustrada exterioara metal | ||||||
| DA39490505 | ORAS SINAIA CUI: 2844103 | ELSICA PROD SRL CUI: 9815814 | lucrari | 45421160-3 | 10.12.2025 | 20,400 |
| Contract object: executie si montaj balustrada metalica de protectie | ||||||
| DA39460816 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | AUTODOT SRL CUI: 40214720 | lucrari | 45421160-3 | 05.12.2025 | 9,892 |
| Contract object: lucrari de fierarie | ||||||
| DA39385464 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | METALUX INTERNATIONAL SRL CUI: 16309291 | furnizare | 45421160-3 | 27.11.2025 | 20,025 |
| Contract object: ansamblu porti metalice compus din porti acces elevi si poarta auto | ||||||
| DA39389522 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | lucrari | 45421160-3 | 26.11.2025 | 16,405 |
| Contract object: lucrari de fierarie | ||||||
| DA39126131 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | furnizare | 45421160-3 | 22.10.2025 | 13,967 |
| Contract object: mana curenta | ||||||
| DA39047636 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | METALUX INTERNATIONAL SRL CUI: 16309291 | furnizare | 45421160-3 | 09.10.2025 | 2,700 |
| Contract object: poarta metalica cu dim.(750x1 650)mm | ||||||
| DA38963912 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | DIAMOND PRETTY HORSE M&A SRL CUI: 47685784 | servicii | 45421160-3 | 29.09.2025 | 6,950 |
| Contract object: pachet servicii de curatare/potcovire copite -cabaline | ||||||
| DA38931217 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SILVER METAL HORSE SRL CUI: 38871486 | servicii | 45421160-3 | 24.09.2025 | 9,300 |
| Contract object: servicii de podotehnie-d.a. arad | ||||||
| DA38921499 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | furnizare | 45421160-3 | 23.09.2025 | 13,099 |
| Contract object: materiale | ||||||
| DA38291727 | ORAS SINAIA CUI: 2844103 | ELSICA PROD SRL CUI: 9815814 | lucrari | 45421160-3 | 11.06.2025 | 4,180 |
| Contract object: reparatii si montaj garduri metalice de protectie aleea postei | ||||||
| DA38271530 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SILVER METAL HORSE SRL CUI: 38871486 | servicii | 45421160-3 | 04.06.2025 | 19,550 |
| Contract object: servicii pentru potcovit si trimare cabaline-h sambata de jos | ||||||
| DA38101095 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SILVER METAL HORSE SRL CUI: 38871486 | servicii | 45421160-3 | 28.05.2025 | 4,650 |
| Contract object: trimare | ||||||
| DA38169864 | LICEUL STOIOSIF RUPEA CUI: 29484600 | BAJENARU MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19674089 | servicii | 45421160-3 | 22.05.2025 | 2,898 |
| Contract object: elemente banci pentru exterior | ||||||
| DA38128774 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SEVEN-STAR92 SRL CUI: 2234903 | lucrari | 45421160-3 | 16.05.2025 | 1,740 |
| Contract object: confectionat si montat balustrada protectie - camin cultural ulmoasa | ||||||
- 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