| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137189 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 09.09.2026 | 25,960 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA41137131 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 09.09.2026 | 77,805 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA41050938 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALGEX SRL CUI: 11999301 | lucrari | 45431100-8 | 27.08.2026 | 123,141 |
| Contract object: lucrari de inlocuire grasie | ||||||
| DA41012722 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | ANDRA PRO CONSTRUCT SRL CUI: 52315095 | servicii | 45431100-8 | 18.08.2026 | 59,819 |
| Contract object: lucrari de placare a podelei | ||||||
| DA40959940 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | MIO AVANTAJ SRL CUI: 51401163 | lucrari | 45431100-8 | 07.08.2026 | 66,079 |
| Contract object: reparatii,igienizare si finisaje interioare corp a | ||||||
| DA40918740 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RCV INDUSTRY SRL CUI: 18079750 | lucrari | 45431100-8 | 31.07.2026 | 4,800 |
| Contract object: lucrari de placat scari, cu gresie gradinita 4 | ||||||
| DA40882847 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | ATRIX DECORATION SRL CUI: 17354835 | servicii | 45431100-8 | 24.07.2026 | 5,776 |
| Contract object: montaje placare trepte granit sau marmura | ||||||
| DA40754034 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45431100-8 | 03.07.2026 | 6,574 |
| Contract object: pavare cu gresie antiderapanta pentru exterior - scoala gimnaziala nr. 5 | ||||||
| DA40612149 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45431100-8 | 12.06.2026 | 5,254 |
| Contract object: tratament poliuretanic antibacterial covor pvc nou sau existent | ||||||
| DA39530527 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ORIZONT ALPIN SRL CUI: 21896451 | lucrari | 45431100-8 | 12.12.2025 | 12,000 |
| Contract object: reconditionare podele biblioteca scolii, cancelarie si anexe | ||||||
| DA39041930 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 10.10.2025 | 25,163 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA38771404 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MONY-CONSTRUCT SRL CUI: 22330891 | lucrari | 45431100-8 | 29.08.2025 | 14,454 |
| Contract object: lucrari de reparatii curatare si impermeabilizare trepte granit de la intrarea principala a casei de | ||||||
| DA38601949 | COMUNA SANTIMBRU CUI: 16363517 | IMPEX AURORA SRL CUI: 516940 | lucrari | 45431100-8 | 28.07.2025 | 153,527 |
| Contract object: pardoseala cort de evenimente din dale de piatra taiata | ||||||
| DA38364265 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45431100-8 | 20.06.2025 | 7,479 |
| Contract object: lucrari de renovare | ||||||
| DA38104194 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 16.05.2025 | 330,990 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA37953553 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 24.04.2025 | 41,929 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA37115654 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | COVERALL TRADE PARTNER SRL CUI: 28706406 | servicii | 45431100-8 | 06.12.2024 | 36,864 |
| Contract object: lucrari de reabilitare prin imbracare a podelei din sala de fitness conf anunt adv1459431/04.12.2024 | ||||||
| DA36493025 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | ECOCON EDIL SRL CUI: 44141460 | servicii | 45431100-8 | 11.09.2024 | 94,789 |
| Contract object: lucrari de reparatii pardoseli gresie holuri scoala | ||||||
| DA36341087 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 26.08.2024 | 47,600 |
| Contract object: lucrare de raparare a pardoselilor | ||||||
| DA36348247 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 26.08.2024 | 12,905 |
| Contract object: lucrare de reparare a pardoselilor | ||||||
| DA34552718 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BS ECO CLEANING SRL CUI: 17846439 | lucrari | 45431100-8 | 23.11.2023 | 220,000 |
| Contract object: lucrari retaratii | ||||||
| DA34490683 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 15.11.2023 | 4,440 |
| Contract object: reparatii si restaurare pardoseli | ||||||
| DA34490711 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 15.11.2023 | 25,670 |
| Contract object: reparati si restaurare pardoseli | ||||||
| DA34242219 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STANDARD SUPPLIES & SERVICES SRL CUI: 34422174 | lucrari | 45431100-8 | 13.10.2023 | 82,000 |
| Contract object: reparatii si restaurare pardoseli | ||||||
| DA33695927 | UNITATEA MILITARA NR02477 CUI: 4384265 | BUILDRHAUS SRL CUI: 47055479 | lucrari | 45431100-8 | 21.07.2023 | 84,063 |
| Contract object: lucrari de imbracare cu dale a podelelor | ||||||
- 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