| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299867 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432100-5 | 30.09.2026 | 4,390 |
| Contract object: lucrari de acoperire podea | ||||||
| DA41300354 | MUNICIPIUL SATU MARE CUI: 4038806 | ABEONA IMPEX SRL CUI: 5490388 | lucrari | 45432100-5 | 30.09.2026 | 2,697 |
| Contract object: montaj covor pvc cu materiale incluse | ||||||
| DA41259991 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | HARMONY FLOOR & MORE SRL CUI: 31686252 | furnizare | 45432100-5 | 28.09.2026 | 12,570 |
| Contract object: materiale lucrari amenajare sectia chirurgie 1 | ||||||
| DA41243231 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | INDFLOOR GROUP SRL CUI: 16760185 | lucrari | 45432100-5 | 23.09.2026 | 12,208 |
| Contract object: lucrari montare covor pvc neptun | ||||||
| DA41191689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SOFIDEEA SISTEMS SRL CUI: 40439090 | lucrari | 45432100-5 | 17.09.2026 | 14,500 |
| Contract object: lucrari de montare de acoperitoare de podea pentru montajul tarketului - carpad gherla | ||||||
| DA41187800 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | ADRIANO ALPIN EXPERT SRL CUI: 15388211 | lucrari | 45432100-5 | 15.09.2026 | 47,910 |
| Contract object: reconditionat pardosea epoxidica demonlat si confectionat perete pvc | ||||||
| DA41183429 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ABIS CONSTRUCT SRL CUI: 13267396 | lucrari | 45432100-5 | 15.09.2026 | 8,251 |
| Contract object: realizare protectie la incendiu podea server | ||||||
| DA41138790 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | KUBARI MELON SRL CUI: 39655677 | servicii | 45432100-5 | 09.09.2026 | 25,042 |
| Contract object: lucrarile de montaj a linoleumului | ||||||
| DA41127504 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | SPAN IGNIFUG SRL CUI: 43147138 | furnizare | 45432100-5 | 07.09.2026 | 16,800 |
| Contract object: montare tarchet | ||||||
| DA41115300 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | IONULUC SRL CUI: 39303387 | servicii | 45432100-5 | 04.09.2026 | 28,500 |
| Contract object: servicii montare tarket | ||||||
| DA41093385 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | HARMONY FLOOR & MORE SRL CUI: 31686252 | lucrari | 45432100-5 | 04.09.2026 | 114,856 |
| Contract object: lucrari modernizare covor pvc etaj 2 chirurgie | ||||||
| DA41078704 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432100-5 | 02.09.2026 | 21,278 |
| Contract object: lucrari de reparatii pardosea hol principal la sectia medicina interna | ||||||
| DA41078733 | UNITATEA MILITARA 02558 CUI: 4269134 | INFLOOR VEST 2012 SRL CUI: 30024192 | lucrari | 45432100-5 | 02.09.2026 | 26,617 |
| Contract object: lucrari de montare de pardoseli la demisol sala curs si casa scarii | ||||||
| DA41071915 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | DACOROM TRADING SRL CUI: 11156359 | servicii | 45432100-5 | 28.08.2026 | 17,800 |
| Contract object: serviciu montare-demontare suprafata joc volei ce 2026 seniori | ||||||
| DA41035332 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | HARMONY FLOOR & MORE SRL CUI: 31686252 | furnizare | 45432100-5 | 27.08.2026 | 20,904 |
| Contract object: materiale si manopera covor pvc si tapet pvc sectia neurologie | ||||||
| DA41038108 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432100-5 | 24.08.2026 | 30,780 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA41038720 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | PARDOSELI DESIGN SRL CUI: 34043375 | lucrari | 45432100-5 | 24.08.2026 | 16,937 |
| Contract object: lucrari de montaj sistem covor pvc medical omogen tarkett la compartimentul obstretica ginecologie | ||||||
| DA41033852 | SPITALUL ORASENESC BAICOI CUI: 2845265 | RESORT DISTRIBUTION SRL CUI: 17242750 | servicii | 45432100-5 | 21.08.2026 | 9,415 |
| Contract object: lucrari de decopertare si montaj pardoseala pvc | ||||||
| DA41012185 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | VISA SRL CUI: 6146812 | lucrari | 45432100-5 | 19.08.2026 | 9,675 |
| Contract object: montaj tarket vestiar gazde | ||||||
| DA40995462 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 45432100-5 | 17.08.2026 | 1,575 |
| Contract object: lucrari de reparatii covor pvc tarkett | ||||||
| DA40980943 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | SOLEXPERT COMPANY SRL CUI: 15933202 | lucrari | 45432100-5 | 12.08.2026 | 22,125 |
| Contract object: renovare pardoseli -sistem spc zenn berry / oslo si monsanto | ||||||
| DA40959571 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | ROUTE 66 SRL CUI: 6631973 | lucrari | 45432100-5 | 11.08.2026 | 7,220 |
| Contract object: montaj covor pvc tarkett primo plus sala clasa | ||||||
| DA40967300 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432100-5 | 10.08.2026 | 18,400 |
| Contract object: lucrari de inlocuire pardoseli | ||||||
| DA40966171 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | RALD CONSTRUCT INSTAL SRL CUI: 51798455 | lucrari | 45432100-5 | 10.08.2026 | 8,582 |
| Contract object: lucrari de finisaje si montaj tarkett | ||||||
| DA40939841 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ARH CONSTRUCT SRL CUI: 17460569 | lucrari | 45432100-5 | 06.08.2026 | 33,000 |
| Contract object: lucrari parchetare | ||||||
- 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