| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272233 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 28.09.2026 | 12,088 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA41095376 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | GENERAL CONSTRUCT COMPANY SRL CUI: 23693712 | lucrari | 45432111-5 | 02.09.2026 | 13,563 |
| Contract object: interventie de urgenta | ||||||
| DA40999639 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | TRIDEX SERVICE SRL CUI: 8227328 | lucrari | 45432111-5 | 17.08.2026 | 30,360 |
| Contract object: reparatii si amenajare pardoseala epoxidica hc pc | ||||||
| DA40995661 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OLOSIG CONSTRUCT SRL CUI: 21350858 | lucrari | 45432111-5 | 14.08.2026 | 18,240 |
| Contract object: sistem complet pardoseala pvc | ||||||
| DA40938121 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | PRIM PARDEX SRL CUI: 18973732 | lucrari | 45432111-5 | 10.08.2026 | 27,263 |
| Contract object: furnizare si instalare covor pvc heterogen | ||||||
| DA40889838 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | BETTA FIVE DESIGN SRL CUI: 41629319 | servicii | 45432111-5 | 27.07.2026 | 13,193 |
| Contract object: reparatii podea sala filarmonicii cu mocheta | ||||||
| DA40769752 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | COM FORTUNA 93 SRL CUI: 3491220 | lucrari | 45432111-5 | 07.07.2026 | 22,800 |
| Contract object: lucrari de montare tarket | ||||||
| DA40763350 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | STING PREST SRL CUI: 17131680 | lucrari | 45432111-5 | 06.07.2026 | 85,800 |
| Contract object: lucrari de montare de acoperitoare de podea flexibile | ||||||
| DA40582245 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | lucrari | 45432111-5 | 09.06.2026 | 26,330 |
| Contract object: lucrari de pavare | ||||||
| DA40445003 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | lucrari | 45432111-5 | 25.05.2026 | 5,227 |
| Contract object: inlocuire cov pvc ,turnare sapa autonivelanta cu accesorii si mnopera | ||||||
| DA40367280 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | MOCHETA SERVICII MONTAJ SRL CUI: 47360260 | lucrari | 45432111-5 | 13.05.2026 | 28,300 |
| Contract object: inlocuiere covor pvc ,turnare sapa autoniv elanta cu accesorii si manopera | ||||||
| DA40368022 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | TOMADA DECO SRL CUI: 46387453 | servicii | 45432111-5 | 12.05.2026 | 84,451 |
| Contract object: lucrari de reparati . montaj pardoseala pvc ,procurare materiale | ||||||
| DA40155449 | TETKRON SRL CUI: 27272953 | RESORT DISTRIBUTION SRL CUI: 17242750 | lucrari | 45432111-5 | 07.04.2026 | 251,234 |
| Contract object: lucrari de reparatii si montaj pardoseala pvc | ||||||
| DA39882092 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | METAROM TRADING SRL CUI: 15983626 | furnizare | 45432111-5 | 02.03.2026 | 2,619 |
| Contract object: profil aluminiu pentru treapta, drept, lungime 3 metri, antiderapant | ||||||
| DA39583669 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OLOSIG CONSTRUCT SRL CUI: 21350858 | lucrari | 45432111-5 | 19.12.2025 | 23,750 |
| Contract object: sistem complet pardoseala pvc | ||||||
| DA39556200 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | AUTOSCAVI STG SRL CUI: 31102256 | servicii | 45432111-5 | 16.12.2025 | 4,188 |
| Contract object: serviciu montare tarchet | ||||||
| DA39469040 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OLOSIG CONSTRUCT SRL CUI: 21350858 | lucrari | 45432111-5 | 10.12.2025 | 6,270 |
| Contract object: sistem complet pardoseala pvc | ||||||
| DA39476339 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | FLOORING SOLUTION SRL CUI: 26476181 | servicii | 45432111-5 | 08.12.2025 | 3,632 |
| Contract object: lucrari montare covor pvc | ||||||
| DA39439745 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ROVIS LIDER SRL CUI: 12430567 | servicii | 45432111-5 | 04.12.2025 | 49,553 |
| Contract object: lucrari igienizare dispensar tb tg. bujor - inlocuire linoleum | ||||||
| DA39296256 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CONPLAST RO SRL CUI: 11351040 | lucrari | 45432111-5 | 14.11.2025 | 21,264 |
| Contract object: lucrari de reparatii curente pardoseala sala 206 - tex 2 fdima | ||||||
| DA39187170 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OLOSIG CONSTRUCT SRL CUI: 21350858 | lucrari | 45432111-5 | 31.10.2025 | 7,410 |
| Contract object: sistem complet pardoseala pvc | ||||||
| DA39101486 | ORASUL COPSA MICA CUI: 4406207 | SIB TRADING SRL CUI: 20891561 | lucrari | 45432111-5 | 20.10.2025 | 33,867 |
| Contract object: achizitie montaj pardoseala pvc cladire primarie | ||||||
| DA38858109 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 12.09.2025 | 21,267 |
| Contract object: lucrari montare covor pvc | ||||||
| DA38451809 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 02.07.2025 | 3,899 |
| Contract object: lucrari montare covor pvc | ||||||
| DA38433243 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | BAROQUE CONS SRL CUI: 24612821 | servicii | 45432111-5 | 30.06.2025 | 77,450 |
| Contract object: lucrari de montaj covor pvc | ||||||
- 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