| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300093 | COMUNA MISCA CUI: 3519305 | KMR PLASTERING CONST SRL CUI: 48059541 | lucrari | 45430000-0 | 30.09.2026 | 23,000 |
| Contract object: lucrari de placare cu gresie trepte, podet, rampa access si laterale | ||||||
| DA41242297 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45430000-0 | 25.09.2026 | 21,433 |
| Contract object: lucrari de imbracare a podeleleor si a peretilor cabinet asistente urologie | ||||||
| DA41247134 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 45430000-0 | 23.09.2026 | 71,090 |
| Contract object: amenajare camera spect ct | ||||||
| DA41244149 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | MODYVA SERV SRL CUI: 24632829 | lucrari | 45430000-0 | 23.09.2026 | 4,131 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41225908 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | servicii | 45430000-0 | 22.09.2026 | 6,120 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41225942 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | servicii | 45430000-0 | 22.09.2026 | 2,485 |
| Contract object: lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta | ||||||
| DA41205261 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | MODYVA SERV SRL CUI: 24632829 | lucrari | 45430000-0 | 17.09.2026 | 7,038 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41198576 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ANDRY MEGA CONSTRUCT SRL CUI: 42702531 | servicii | 45430000-0 | 16.09.2026 | 136,630 |
| Contract object: sistem poliuretanic parcare,marcaje,reparatii | ||||||
| DA41151476 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | GRUP 4 INSTALATII SA CUI: 242403 | lucrari | 45430000-0 | 10.09.2026 | 49,726 |
| Contract object: realizare lucrari la bloc operator etaj 5 | ||||||
| DA41139771 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45430000-0 | 10.09.2026 | 8,572 |
| Contract object: lucrari de imbracare a podeleleor si a peretilor cabinet psihiatrie policlinica | ||||||
| DA41139803 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45430000-0 | 10.09.2026 | 7,867 |
| Contract object: lucrari de imbracare a podelelor si a peretilor cabinet diabet policlinica | ||||||
| DA41089641 | COMUNA JOITA CUI: 5718320 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 45430000-0 | 01.09.2026 | 12,878 |
| Contract object: pardoseala pvc prato si accesorii si montaj | ||||||
| DA41051530 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | ASPECT CONCEPT SRL CUI: 32220691 | lucrari | 45430000-0 | 26.08.2026 | 42,000 |
| Contract object: lucrari de montaj pardoseala pvc/linoleum, inclus furnizare etaj 3 si subsol | ||||||
| DA41047001 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45430000-0 | 25.08.2026 | 50,000 |
| Contract object: lucrari de imbracare a podelelor si peritilor sala de spectacol | ||||||
| DA41023035 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | furnizare | 45430000-0 | 20.08.2026 | 135,405 |
| Contract object: lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett | ||||||
| DA41023019 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | MODYVA SERV SRL CUI: 24632829 | furnizare | 45430000-0 | 20.08.2026 | 54,985 |
| Contract object: lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta | ||||||
| DA40997955 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | GESAT IMPEX SRL CUI: 9794118 | lucrari | 45430000-0 | 18.08.2026 | 14,056 |
| Contract object: lucrari de reparatii capitale sala de festivitati suplimentare | ||||||
| DA40968741 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ROMPARDOSELI SRL CUI: 24819119 | lucrari | 45430000-0 | 12.08.2026 | 40,425 |
| Contract object: lucrari de imbracare a podeleleor si a peretilor sala rapoarte si baie personal m1 | ||||||
| DA40970834 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MAC-SINED SRL CUI: 28988234 | lucrari | 45430000-0 | 11.08.2026 | 20,600 |
| Contract object: lucrari montare linoleum | ||||||
| DA40955021 | COMUNA GIARMATA CUI: 6049470 | COMANDOR SRL CUI: 1831601 | lucrari | 45430000-0 | 07.08.2026 | 123,681 |
| Contract object: lucrari in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40945217 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | furnizare | 45430000-0 | 05.08.2026 | 49,575 |
| Contract object: pardoseli din linoleum antibacterial (legea 448/2006) | ||||||
| DA40907807 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | NOVA CONFORT INVEST SRL CUI: 30996484 | lucrari | 45430000-0 | 29.07.2026 | 215,550 |
| Contract object: reparatii la sala 51 str george baritiu , nr 28 - ref 22135 | ||||||
| DA40900097 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | lucrari | 45430000-0 | 28.07.2026 | 31,598 |
| Contract object: refacere pardoseala | ||||||
| DA40879926 | MUNICIPIU RM VALCEA CUI: 2540813 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45430000-0 | 27.07.2026 | 895,649 |
| Contract object: reparatii sala de sport scoala gimnaziala take ionescu | ||||||
| DA40815156 | ORAS TASNAD CUI: 3897122 | UNIVERSAL TASNAD SRL CUI: 48406276 | lucrari | 45430000-0 | 15.07.2026 | 14,050 |
| Contract object: lucrari de reparatii 4 buc. foisoare de lemn din strand | ||||||
- 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