| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020004 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEW STEFANY GOLD SRL CUI: 51263427 | servicii | 45431200-9 | 19.08.2026 | 33,692 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40690276 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CASA DAVID CENTER SRL CUI: 38965769 | lucrari | 45431200-9 | 24.06.2026 | 22,549 |
| Contract object: referat nr. 7032/06.03.2026 referat nr.21880/22.06.2026 lucrari reparatii sala 219 si sala 214 | ||||||
| DA40646279 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ECO CLEANCONS SRL CUI: 53123063 | servicii | 45431200-9 | 17.06.2026 | 317 |
| Contract object: achizitie directa prestari servici aplicat faioanta toaleta baieti betania, 2 m.p. | ||||||
| DA32907432 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PROAV MIVI SRL CUI: 42928432 | lucrari | 45431200-9 | 29.03.2023 | 2,400 |
| Contract object: lucrari de montare gresie faianta | ||||||
| DA32133701 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | SIMON A SERGIU VASILE PERSOANA FIZICA AUTORIZATA CUI: 43760131 | lucrari | 45431200-9 | 12.12.2022 | 8,050 |
| Contract object: refacere cale de acces | ||||||
| DA31543683 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | CONSTRUCTII MODERN HOUSE SRL CUI: 546712 | lucrari | 45431200-9 | 04.10.2022 | 4,200 |
| Contract object: lucrari de imbracare cu dale a peretilor | ||||||
| DA30799201 | ORAS TASNAD CUI: 3897122 | BICAZAN SRL CUI: 18754813 | lucrari | 45431200-9 | 10.06.2022 | 7,525 |
| Contract object: lucrari de faiantare bazin | ||||||
| DA28565657 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45431200-9 | 13.08.2021 | 2,577 |
| Contract object: lucrari de reabiliare interioara si gard imprejmuire | ||||||
| DA28334086 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | RCV INDUSTRY SRL CUI: 18079750 | lucrari | 45431200-9 | 07.07.2021 | 83,980 |
| Contract object: procurare si montaj travertin | ||||||
| DA28000764 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380 | ROMCONS IMPEX SRL CUI: 812385 | lucrari | 45431200-9 | 18.05.2021 | 11,852 |
| Contract object: reparatii placaje granit | ||||||
| DA23631203 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | furnizare | 45431200-9 | 07.08.2019 | 1,339 |
| Contract object: covor pvc termosudabil - tapet pt pereti | ||||||
| DA22157036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | lucrari | 45431200-9 | 20.12.2018 | 50,721 |
| Contract object: covor pvc aquarelle pereti | ||||||
| DA21982607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | lucrari | 45431200-9 | 07.12.2018 | 29,049 |
| Contract object: covor pvc aquarelle pereti | ||||||
| DA21978705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | lucrari | 45431200-9 | 07.12.2018 | 22,963 |
| Contract object: covor pvc aquarelle pereti | ||||||
| DA21749321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | lucrari | 45431200-9 | 14.11.2018 | 33,476 |
| Contract object: covor pvc aquarelle pereti | ||||||
| DA21749423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | lucrari | 45431200-9 | 14.11.2018 | 9,130 |
| Contract object: reparatii pereti | ||||||
| DA21311314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | INDOMATIC SRL CUI: 23081870 | furnizare | 45431200-9 | 27.09.2018 | 7,810 |
| Contract object: montaj tarkett pt perete | ||||||
| DA20412676 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | TAREXIM PROD SRL CUI: 6147230 | furnizare | 45431200-9 | 22.05.2018 | 168 |
| Contract object: plinta | ||||||
- 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