| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299858 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 30.09.2026 | 27,367 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA41297828 | ORAS BAIA SPRIE CUI: 3694918 | RASPOR SRL CUI: 45400767 | lucrari | 45432210-9 | 30.09.2026 | 110,648 |
| Contract object: achizitie lucrari de anvelopare | ||||||
| DA41207184 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | GOGA AS SRL CUI: 2317286 | furnizare | 45432210-9 | 17.09.2026 | 4,545 |
| Contract object: servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj | ||||||
| DA41207416 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | GOGA AS SRL CUI: 2317286 | furnizare | 45432210-9 | 17.09.2026 | 4,545 |
| Contract object: servicii placare pereti cu oglinzi pe suport osb inclus furnizare oglinzi si material necesar montaj | ||||||
| DA41175620 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | EVESICRAN COM SRL CUI: 8606038 | furnizare | 45432210-9 | 14.09.2026 | 6,678 |
| Contract object: tapet pvc sala informatica | ||||||
| DA41149702 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 11.09.2026 | 78,690 |
| Contract object: lucrari de reparatii curente sediu | ||||||
| DA41055575 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 27.08.2026 | 134,710 |
| Contract object: lucrari de reparatii scoala si gradinite | ||||||
| DA41038118 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 24.08.2026 | 165,971 |
| Contract object: lucrari de inlocuire protectii pereti | ||||||
| DA41013948 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | YDAVELIS CONSTRUCT SRL CUI: 40755750 | servicii | 45432210-9 | 19.08.2026 | 19,180 |
| Contract object: montaj + finisare rigips | ||||||
| DA41002198 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 17.08.2026 | 11,570 |
| Contract object: lucrari de reparatii sala de clasa | ||||||
| DA41001185 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | PATRIOTUL SRL CUI: 35628289 | lucrari | 45432210-9 | 17.08.2026 | 29,412 |
| Contract object: lucrari de placare si protectie decorativa a peretilor cu panouri din pal melaminat | ||||||
| DA40998007 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | IDEAL SERV CONCEPT SRL CUI: 38963091 | servicii | 45432210-9 | 14.08.2026 | 64,353 |
| Contract object: servicii de placare cu faianta a grupurilor sanitare hipoacuzici | ||||||
| DA40996402 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | HEY FOR U SRL CUI: 48524468 | servicii | 45432210-9 | 14.08.2026 | 23,938 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40967291 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | furnizare | 45432210-9 | 10.08.2026 | 21,879 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40800913 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 10.07.2026 | 29,400 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40747841 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PROINVEST TRADING SRL CUI: 12648910 | lucrari | 45432210-9 | 02.07.2026 | 9,128 |
| Contract object: lucrari de montare tarket | ||||||
| DA40647207 | COMUNA MACEA CUI: 3519410 | INTEGRAL CONSTRUCT GRUP SRL CUI: 28909699 | lucrari | 45432210-9 | 17.06.2026 | 10,560 |
| Contract object: reparatii bai vestiare - sala de sport macea | ||||||
| DA40544965 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INDOMATIC SRL CUI: 23081870 | servicii | 45432210-9 | 04.06.2026 | 8,050 |
| Contract object: plinta perimetrala | ||||||
| DA40510141 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INTELIGENT SISTEM CONSTRUCT SRL CUI: 38648981 | lucrari | 45432210-9 | 03.06.2026 | 622,389 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40469537 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | lucrari | 45432210-9 | 27.05.2026 | 126,575 |
| Contract object: lucrari de reparatii curente perete exterior s.m.u. roman | ||||||
| DA40398871 | ORAS BAIA SPRIE CUI: 3694918 | RASPOR SRL CUI: 45400767 | lucrari | 45432210-9 | 18.05.2026 | 208,653 |
| Contract object: achizitie lucrari anvelopare | ||||||
| DA40112957 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 31.03.2026 | 24,255 |
| Contract object: lucrari de imbracare a peretilor | ||||||
| DA40069007 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | COM INOX SRL CUI: 18864808 | lucrari | 45432210-9 | 25.03.2026 | 29,300 |
| Contract object: lucrari de placare pereti | ||||||
| DA39978158 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AMENAJARI REAMENAJARI CONSTRUCTII TDR SRL CUI: 19176939 | lucrari | 45432210-9 | 11.03.2026 | 1,470 |
| Contract object: lucrari de inlocuire protectie pereti | ||||||
| DA39766144 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | SOLARIS UTIL CENTER SRL CUI: 31394258 | lucrari | 45432210-9 | 04.02.2026 | 39,623 |
| Contract object: lucrari de reparati,zugraveli interioare | ||||||
- 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