| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268182 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | lucrari | 45432110-8 | 29.09.2026 | 31,350 |
| Contract object: montaj parchet laminat si plinta pvc | ||||||
| DA41055871 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | AGRIBOG ALEX SRL CUI: 39584843 | lucrari | 45432110-8 | 26.08.2026 | 8,472 |
| Contract object: 5432110-8 lucrari de montare a podelelor (rev.2) | ||||||
| DA41017328 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | lucrari | 45432110-8 | 20.08.2026 | 29,700 |
| Contract object: montaj parchet laminat | ||||||
| DA40992497 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45432110-8 | 14.08.2026 | 53,058 |
| Contract object: achizitionare lucrari de amenajare interioara si refacere pardoseli - scoala gimnaziala ususau | ||||||
| DA40988161 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45432110-8 | 13.08.2026 | 10,000 |
| Contract object: lucrari de amenajare pardoseala birou manager | ||||||
| DA40951999 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | MICADAFAB SRL CUI: 31495368 | servicii | 45432110-8 | 07.08.2026 | 40,000 |
| Contract object: prestari servicii montare parchet | ||||||
| DA40920127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | GENERAL HIGH CLEAN SRL CUI: 38053304 | lucrari | 45432110-8 | 05.08.2026 | 24,700 |
| Contract object: inlocuire pardoseala | ||||||
| DA40928584 | CARPATMONTANA SERV SA CUI: 26832874 | GICABE - COM SRL CUI: 5619408 | lucrari | 45432110-8 | 03.08.2026 | 21,300 |
| Contract object: pardoseala antiderapanta din lemn piscina hotel galma | ||||||
| DA40917326 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 45432110-8 | 31.07.2026 | 7,402 |
| Contract object: adeziv kit contact 4.5l | ||||||
| DA40650923 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 45432110-8 | 18.06.2026 | 62,370 |
| Contract object: achizitie | ||||||
| DA40619149 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ONCE BUILD SRL CUI: 43602484 | lucrari | 45432110-8 | 15.06.2026 | 218,223 |
| Contract object: montare pardoseli din pvc antiseptic | ||||||
| DA40509863 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INTELIGENT SISTEM CONSTRUCT SRL CUI: 38648981 | lucrari | 45432110-8 | 03.06.2026 | 365,214 |
| Contract object: lucrari de montare pardoseli | ||||||
| DA40397474 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TITICONST SRL CUI: 10402820 | lucrari | 45432110-8 | 14.05.2026 | 34,833 |
| Contract object: lucrari de renovare pentru reparatii grup sanitar - sectia medicina interna | ||||||
| DA40343404 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DOLPHIN SRL CUI: 15311757 | lucrari | 45432110-8 | 13.05.2026 | 421,330 |
| Contract object: lucrari conexe de reparatii - scoala gimnaziala nr. 14 - lucrari de montare pardoseli | ||||||
| DA39516322 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 45432110-8 | 12.12.2025 | 1,025 |
| Contract object: adeziv kit contact 4.5l | ||||||
| DA39240681 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | CLAUDIU PROFESIONAL CONSTRUCT SRL CUI: 50324585 | lucrari | 45432110-8 | 10.11.2025 | 36,000 |
| Contract object: lucrari de imbracare a podelelor (sapa, hidroizolatie, placare gresie) | ||||||
| DA39131827 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 45432110-8 | 22.10.2025 | 7,140 |
| Contract object: lucrari de reparatie podea deteriorata container,cu materiale incluse | ||||||
| DA39003574 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VASMI IMPEX SRL CUI: 7146977 | furnizare | 45432110-8 | 03.10.2025 | 6,502 |
| Contract object: adeziv kit contact 4.5l | ||||||
| DA38723162 | COMUNA MOARA VLASIEI CUI: 4532477 | DSZ CREATIV CONSTRUCT SRL CUI: 37302172 | lucrari | 45432110-8 | 21.08.2025 | 15,900 |
| Contract object: demontare si montare pardoseli | ||||||
| DA38518229 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45432110-8 | 18.07.2025 | 92,349 |
| Contract object: lucrari de reparatii curente laborator biologie si fizica | ||||||
| DA38488973 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 45432110-8 | 08.07.2025 | 122,596 |
| Contract object: pachet podea sala de coregrafie - reabilitare | ||||||
| DA38412702 | SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | INSTALATII 2005 SRL CUI: 17791988 | lucrari | 45432110-8 | 27.06.2025 | 30,704 |
| Contract object: lucrari de inlocuire pardoseli din parchet laminat | ||||||
| DA38406237 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 45432110-8 | 26.06.2025 | 37,200 |
| Contract object: lucrari de montare a podelelor | ||||||
| DA38379722 | ASALTUL CETATII SRL CUI: 33928409 | BREZEAN CONCEPT SRL CUI: 37676665 | lucrari | 45432110-8 | 20.06.2025 | 103,960 |
| Contract object: lucrari de reparatii capitale prin inlocuire material lemnos, inclusiv manopera | ||||||
| DA37919557 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | SLAVONA SRL CUI: 12369240 | lucrari | 45432110-8 | 15.04.2025 | 9,927 |
| Contract object: montare parchet | ||||||
- 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