| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234321 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45431000-7 | 28.09.2026 | 606,583 |
| Contract object: lucrari de reparatii trotuare cu dale | ||||||
| DA40971012 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | TULIP CONSTRUCT SRL CUI: 51601986 | servicii | 45431000-7 | 11.08.2026 | 219,907 |
| Contract object: lucrari de renovari | ||||||
| DA40943209 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | BALTARETU MIXTPET SOLUTIONS SRL CUI: 34776066 | furnizare | 45431000-7 | 06.08.2026 | 7,000 |
| Contract object: placare pardoseli cu gresie | ||||||
| DA40789201 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45431000-7 | 08.07.2026 | 6,376 |
| Contract object: lucrari de reparatie scari la caminul cultural valea cerului | ||||||
| DA40739676 | MUNICIPIUL ONESTI CUI: 4353250 | SEMARINO SRL CUI: 15629638 | lucrari | 45431000-7 | 01.07.2026 | 35,054 |
| Contract object: reparatii exterioare alei pietonale | ||||||
| DA40632069 | COMUNA ZEMES CUI: 4277935 | SIMEDA CREATIVE SRL CUI: 40534466 | lucrari | 45431000-7 | 16.06.2026 | 15,000 |
| Contract object: lucrari de reparatii curente dispensar uman sat zemes, comuna zemes, judet bacau | ||||||
| DA40078229 | MUNICIPIUL ONESTI CUI: 4353250 | IANALIN INVEST SRL CUI: 26835633 | lucrari | 45431000-7 | 25.03.2026 | 108,782 |
| Contract object: reparatii exterioare alei memorial nadia comaneci | ||||||
| DA39876220 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | KONSTANT GROUP SRL CUI: 19093620 | lucrari | 45431000-7 | 23.02.2026 | 1,681 |
| Contract object: servicii de placare gresie | ||||||
| DA38723389 | GRADINITA NR 236 CUI: 4340218 | CONSTRUCT BUSINESS FAST SRL CUI: 51087371 | servicii | 45431000-7 | 21.08.2025 | 184,974 |
| Contract object: servicii demontat / montat gresie 45431000-7 | ||||||
| DA38592890 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45431000-7 | 25.07.2025 | 15,125 |
| Contract object: lucrari de placare cu gresie | ||||||
| DA38367183 | ORASUL ALESD CUI: 4348920 | ADIHOUSE CONSTRUCT & DESIGN SRL CUI: 38660225 | lucrari | 45431000-7 | 20.06.2025 | 81,483 |
| Contract object: lucrari de amenajare curte exterioara la bloc anl 4 -strada arena sportiva nr.4 din orasul alesdl | ||||||
| DA38367273 | ORASUL ALESD CUI: 4348920 | ADIHOUSE CONSTRUCT & DESIGN SRL CUI: 38660225 | lucrari | 45431000-7 | 20.06.2025 | 13,460 |
| Contract object: lucrari de executie trotuar pietonal acces gradini sud - alesd | ||||||
| DA38176388 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45431000-7 | 22.05.2025 | 894,470 |
| Contract object: lucrari reparatii infrastructura pietonala | ||||||
| DA37594868 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 | lucrari | 45431000-7 | 04.03.2025 | 90,210 |
| Contract object: lucrari de imbracare cu dale de cauciuc | ||||||
| DA36919086 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | servicii | 45431000-7 | 13.11.2024 | 23,811 |
| Contract object: lucrari de placare cu dale acces principal cf. adv1453738 | ||||||
| DA35694820 | MUNICIPIUL CAMPINA CUI: 2843272 | COSEF CONSTRUCT SRL CUI: 9162073 | lucrari | 45431000-7 | 13.05.2024 | 16,082 |
| Contract object: lucrari de reparatii pavaj parcul regele mihai i -zona fost parc soldat | ||||||
| DA35665034 | MUNICIPIUL CAMPINA CUI: 2843272 | COSEF CONSTRUCT SRL CUI: 9162073 | lucrari | 45431000-7 | 10.05.2024 | 20,890 |
| Contract object: lucrari reparatii suprafete pavate cu granit din parcul regele mihai i campina | ||||||
| DA35606930 | COMUNA FILIPESTI CUI: 4455030 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | lucrari | 45431000-7 | 25.04.2024 | 378,263 |
| Contract object: imprejmuire si amenajare curte centru multifunctional oniscani | ||||||
| DA35250040 | GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | GERASTEF INVEST SRL CUI: 36838084 | furnizare | 45431000-7 | 13.03.2024 | 2,235 |
| Contract object: prestarii servicii tamplarie pvc | ||||||
| DA35245877 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | GERASTEF INVEST SRL CUI: 36838084 | servicii | 45431000-7 | 13.03.2024 | 4,544 |
| Contract object: prestari servicii | ||||||
| DA35245421 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | GERASTEF INVEST SRL CUI: 36838084 | servicii | 45431000-7 | 13.03.2024 | 2,843 |
| Contract object: prestari servicii tamplarie pvc | ||||||
| DA34298995 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45431000-7 | 24.10.2023 | 249,510 |
| Contract object: lucrari de amenajare cai de acces secundare exterioare-fdi0169 | ||||||
| DA34128479 | COMUNA FILIPESTI CUI: 4455030 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | lucrari | 45431000-7 | 02.10.2023 | 189,296 |
| Contract object: amenajare parcare camin cultral sat harlesti | ||||||
| DA33854724 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45431000-7 | 22.08.2023 | 97,138 |
| Contract object: lucrari de amenajare cai de acces secundare exterioare-fdi0169 | ||||||
| DA33653100 | COMUNA FARAGAU CUI: 4765596 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45431000-7 | 14.07.2023 | 14,001 |
| Contract object: executie platforma cu dale prefabricate din beton vibropresate | ||||||
- 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