| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006620 | JUDETUL CALARASI CUI: 4294030 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | lucrari | 45442120-4 | 18.08.2026 | 270,113 |
| Contract object: lucrari amenajare design exterior | ||||||
| DA38940037 | UNITATEA MILITARA UM02489 CUI: 3346980 | FORMMAX NOVA SRL CUI: 30637006 | lucrari | 45442120-4 | 24.09.2025 | 222,733 |
| Contract object: lucrari de zugraveli si placare pereti pavilion e | ||||||
| DA38707850 | UNITATEA MILITARA UM02489 CUI: 3346980 | FORMMAX NOVA SRL CUI: 30637006 | lucrari | 45442120-4 | 19.08.2025 | 298,540 |
| Contract object: lucrari de vopsire si acoperire cu tapet la pav.b extindere | ||||||
| DA37202964 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | lucrari | 45442120-4 | 17.12.2024 | 69,281 |
| Contract object: adv1458687-lucrari amenajare foaier central | ||||||
| DA37200575 | COMUNA ADANCATA CUI: 4327480 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | servicii | 45442120-4 | 17.12.2024 | 55,381 |
| Contract object: lucrari de termoprotectie a structurilor metalice cu vopsea termospumanta | ||||||
| DA36859512 | UNITATEA MILITARA UM02489 CUI: 3346980 | FORMMAX NOVA SRL CUI: 30637006 | lucrari | 45442120-4 | 07.11.2024 | 37,399 |
| Contract object: lucrari de reparatii generale la pavilion a (camera garda) | ||||||
| DA36315652 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CONCEPT STING GRUP SRL CUI: 41044381 | servicii | 45442120-4 | 20.08.2024 | 20,000 |
| Contract object: lucrari termoprotectie | ||||||
| DA36108692 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ERA&CO SERVICII SRL CUI: 45718842 | servicii | 45442120-4 | 10.07.2024 | 92,274 |
| Contract object: servicii reconditionare tamplarie geamuri lemn stratificat | ||||||
| DA35803809 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | CONREC SRL CUI: 11937031 | lucrari | 45442120-4 | 27.05.2024 | 41,282 |
| Contract object: lucrari de vopsitorii porti cai acces si gard imprejmuitor | ||||||
| DA35453838 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | TUNING SERV SRL CUI: 16002903 | furnizare | 45442120-4 | 08.04.2024 | 2,520 |
| Contract object: vopsire si montare roofrack aluminiu - ford ranger | ||||||
| DA34984146 | GARDA FORESTIERA ORADEA CUI: 17556567 | STINGPROT SRL CUI: 27867129 | lucrari | 45442120-4 | 06.02.2024 | 2,450 |
| Contract object: lucrari de ignifugare a lemnului | ||||||
| DA34488260 | MUNICIPIU RM VALCEA CUI: 2540813 | GRL CONGRUP SRL CUI: 42655820 | lucrari | 45442120-4 | 22.11.2023 | 840,000 |
| Contract object: lucrari de reparatii mansarda la gradinita cu program prelungit ostrovenui 2 - rm. valcea | ||||||
| DA33738661 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ERA&CO SERVICII SRL CUI: 45718842 | servicii | 45442120-4 | 28.07.2023 | 55,146 |
| Contract object: reconditionare tamplarie geamuri lemn stratificat | ||||||
| DA33658302 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MARCOM PREST SRL CUI: 8516750 | lucrari | 45442120-4 | 14.07.2023 | 22,323 |
| Contract object: reparatie hol sediu v. babes 62a | ||||||
| DA33278625 | UNITATEA MILITARA UM02489 CUI: 3346980 | FORMMAX NOVA SRL CUI: 30637006 | lucrari | 45442120-4 | 19.05.2023 | 363,496 |
| Contract object: lucrari de zugraveli si placare pereti pavilion a (parter) conform adv1361539 | ||||||
| DA32114814 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 45442120-4 | 12.12.2022 | 10,200 |
| Contract object: termoprotectie a structurii metalice | ||||||
| DA31653132 | COMUNA CORNU CUI: 2845680 | LE GRAND G & G SRL CUI: 16451538 | lucrari | 45442120-4 | 18.10.2022 | 80,000 |
| Contract object: lucrari de reparatii si imprejmuire | ||||||
| DA31457074 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | TERA COM SRL CUI: 803557 | lucrari | 45442120-4 | 26.09.2022 | 26,903 |
| Contract object: montarea de elemente de protectie cu tepi ,impotriva pasarilor. | ||||||
| DA31279057 | UNITATEA MILITARA UM02489 CUI: 3346980 | FORMMAX NOVA SRL CUI: 30637006 | lucrari | 45442120-4 | 01.09.2022 | 82,599 |
| Contract object: lucrari de zugraveli si reparatii la pav.a | ||||||
| DA31229828 | COMUNA COCORASTII COLT CUI: 16346516 | DALV STEEL INDUSTRY SRL CUI: 45037131 | lucrari | 45442120-4 | 23.08.2022 | 7,500 |
| Contract object: realizare lucrari de vopsire cu vopsea termospumanta | ||||||
| DA31004365 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | BENGY Y ADINUTA SRL CUI: 23870091 | lucrari | 45442120-4 | 14.07.2022 | 19,958 |
| Contract object: lucrari de reparatii si zugravit | ||||||
| DA30467951 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | EMALEO SRL CUI: 19171125 | lucrari | 45442120-4 | 29.04.2022 | 4,200 |
| Contract object: reabilitari interioare | ||||||
| DA30240813 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | EMALEO SRL CUI: 19171125 | lucrari | 45442120-4 | 25.03.2022 | 20,592 |
| Contract object: reabilitarii interioare | ||||||
| DA30224619 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | CANDO EXIM SRL CUI: 2379947 | servicii | 45442120-4 | 23.03.2022 | 4,450 |
| Contract object: termoprotectie structura metalica | ||||||
| DA29243591 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CNB BUDA CONSTRUCT INSTAL SRL CUI: 42747878 | lucrari | 45442120-4 | 11.11.2021 | 17,630 |
| Contract object: lucrari de vopsire | ||||||
- 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