| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282907 | COMUNA TRAIAN CUI: 15552755 | VASILE TERMOPAN SRL CUI: 28598100 | servicii | 45422000-1 | 29.09.2026 | 7,370 |
| Contract object: lucrari de tamplarie | ||||||
| DA40999107 | COMUNA TRAIAN CUI: 15552755 | VASILE TERMOPAN SRL CUI: 28598100 | furnizare | 45422000-1 | 17.08.2026 | 8,300 |
| Contract object: achizitie tamplarie pvc si montaj | ||||||
| DA40849562 | ORASUL ALESD CUI: 4348920 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45422000-1 | 21.07.2026 | 148,182 |
| Contract object: lucrari de inlocuire invelitoare si sistem de scurgere ape pluviale la centrul expozitional pestis | ||||||
| DA40857348 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | MUNITUS SRL CUI: 16924245 | lucrari | 45422000-1 | 21.07.2026 | 2,856 |
| Contract object: realizare mascare tevi in laborator | ||||||
| DA40628829 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RECON SILV SRL CUI: 19215558 | lucrari | 45422000-1 | 15.06.2026 | 269,212 |
| Contract object: achizitie reparatii garduri din lemn | ||||||
| DA40411831 | COMUNA TRAIAN CUI: 15552755 | VASILE TERMOPAN SRL CUI: 28598100 | lucrari | 45422000-1 | 18.05.2026 | 11,200 |
| Contract object: executie si montaj tamplarie pvc | ||||||
| DA40328756 | COMUNA JOSENI CUI: 4367990 | HOME LAND FACTORY SRL CUI: 30295302 | lucrari | 45422000-1 | 07.05.2026 | 7,400 |
| Contract object: reabilitare podet peste paraul | ||||||
| DA40101054 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PROMOBIL SRL CUI: 15483434 | servicii | 45422000-1 | 30.03.2026 | 2,355 |
| Contract object: servicii fasonare | ||||||
| DA38572837 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | MUNITUS SRL CUI: 16924245 | lucrari | 45422000-1 | 22.07.2025 | 21,404 |
| Contract object: platforma de scanduri, inaltata fata de nivelul cotei pardoselii lab.chimie+reab.parchet | ||||||
| DA37150481 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | GABI RESTAURARI SRL CUI: 24439292 | lucrari | 45422000-1 | 11.12.2024 | 213,629 |
| Contract object: lucrari de dulgherie la sura gospodariei de prelucrare a inului si a canepii, lisa | ||||||
| DA37067802 | COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304 | ROTAR CIS BUILDING SRL CUI: 40818921 | lucrari | 45422000-1 | 02.12.2024 | 363,178 |
| Contract object: lucrari de dulgherie la structurile si instalatiile complexului de industrii populare polovragi | ||||||
| DA35429675 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | HR AUTOTERM SERV SRL CUI: 44347029 | furnizare | 45422000-1 | 05.04.2024 | 630 |
| Contract object: cilindru si broasca simpla 25/92 | ||||||
| DA35411835 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | VLAD SRL CUI: 17224231 | lucrari | 45422000-1 | 03.04.2024 | 2,600 |
| Contract object: reparatii tamplarie | ||||||
| DA35321978 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | VLAD SRL CUI: 17224231 | lucrari | 45422000-1 | 22.03.2024 | 2,393 |
| Contract object: montat usa pvc + reparatii | ||||||
| DA34624731 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | BOITOR IOAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 26901982 | servicii | 45422000-1 | 06.12.2023 | 372 |
| Contract object: prelucrare prin rindeluire grinzi lemn | ||||||
| DA34326598 | COMUNA ALBESTI CUI: 5902730 | NELUCU & ADELA SRL CUI: 42348737 | lucrari | 45422000-1 | 25.10.2023 | 16,543 |
| Contract object: lucrari dulgherie si tinichigerie | ||||||
| DA34060210 | COMUNA MAGHERANI CUI: 4577878 | DEBRECZENI CONSTRUCTII SRL CUI: 14247907 | lucrari | 45422000-1 | 25.09.2023 | 56,284 |
| Contract object: lucrari de dulgherie la acoperisul cladirii baza sportiva localitatea magherani judetul mures | ||||||
| DA34069486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | EVONIS SRL CUI: 27961079 | lucrari | 45422000-1 | 22.09.2023 | 17,432 |
| Contract object: terase acoperite | ||||||
| DA33816012 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BERT-CONSTRUCT SRL CUI: 23140054 | lucrari | 45422000-1 | 11.08.2023 | 72,810 |
| Contract object: reabilitare sopron | ||||||
| DA33679881 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | BERT-CONSTRUCT SRL CUI: 23140054 | lucrari | 45422000-1 | 19.07.2023 | 72,810 |
| Contract object: reabilitare sopron | ||||||
| DA33497376 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | TITELO SRL CUI: 17685375 | lucrari | 45422000-1 | 20.06.2023 | 12,427 |
| Contract object: executat rafturi din pal pe suporti metalici | ||||||
| DA33181406 | ORAS ROVINARI CUI: 5057520 | RAMATIS SRL CUI: 6374977 | lucrari | 45422000-1 | 17.05.2023 | 61,999 |
| Contract object: amenajare foisor scoala gimnaziala nr. 1 rovinari, judet gorj | ||||||
| DA33034563 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | lucrari | 45422000-1 | 18.04.2023 | 44,950 |
| Contract object: achizitie lucrare de reparatie casute din lemn | ||||||
| DA32705633 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ADAMET ANA CONSTRUCT SRL CUI: 44101058 | furnizare | 45422000-1 | 08.03.2023 | 5,850 |
| Contract object: reparatii banci stradale | ||||||
| DA32119589 | SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | VASILE TERMOPAN SRL CUI: 28598100 | servicii | 45422000-1 | 09.12.2022 | 8,167 |
| Contract object: executie si montare tamplarie pvc | ||||||
- 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