| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137765 | MUNICIPIU RM VALCEA CUI: 2540813 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45442190-5 | 15.09.2026 | 304,322 |
| Contract object: reparatii ganguri pietonale | ||||||
| DA41170400 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CLINICA DE CURATENIE SRL CUI: 35954161 | lucrari | 45442190-5 | 14.09.2026 | 6,000 |
| Contract object: decapare , curatare , aplicare protectie vopsea epoxy hol principal | ||||||
| DA41085308 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CLINICA DE CURATENIE SRL CUI: 35954161 | lucrari | 45442190-5 | 01.09.2026 | 17,290 |
| Contract object: lucrari de decapare in incinta bazin olimpic | ||||||
| DA40957164 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | VERDINVEST SRL CUI: 12808477 | servicii | 45442190-5 | 07.08.2026 | 22,306 |
| Contract object: achizitie servicii decapaj hidraulic al suprafetelor portante | ||||||
| DA40399368 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45442190-5 | 18.05.2026 | 330,600 |
| Contract object: lucrari de frezare strazi | ||||||
| DA39832840 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 45442190-5 | 16.02.2026 | 2,340 |
| Contract object: decapare si curatare pvc mecanizata | ||||||
| DA39379624 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | servicii | 45442190-5 | 26.11.2025 | 2,563 |
| Contract object: lustruit pardoseala sala sport | ||||||
| DA39264508 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | CLINICA DE CURATENIE SRL CUI: 35954161 | lucrari | 45442190-5 | 13.11.2025 | 4,750 |
| Contract object: spalare -aspirare mecanizata | ||||||
| DA39042509 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | CLICK OUTLET SRL CUI: 40446712 | servicii | 45442190-5 | 09.10.2025 | 14,595 |
| Contract object: prestari servicii decapare si tratare suprafete | ||||||
| DA38842698 | OPERA BRASOV CUI: 4317746 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | lucrari | 45442190-5 | 10.09.2025 | 5,943 |
| Contract object: lucrari de decapare | ||||||
| DA38733554 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 45442190-5 | 25.08.2025 | 19,055 |
| Contract object: servicii decapare si ceruire pardoseli | ||||||
| DA38585141 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 45442190-5 | 25.07.2025 | 18,500 |
| Contract object: servicii decapare si ceruire pardoseli | ||||||
| DA38469634 | UNITATEA MILITARA 02587 CUI: 4267028 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 45442190-5 | 07.07.2025 | 34,700 |
| Contract object: servicii de decapare si ceruire pardoseli | ||||||
| DA38339072 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | PROFESIONAL SIB PREST SRL CUI: 44364933 | furnizare | 45442190-5 | 16.06.2025 | 13,522 |
| Contract object: curatare si protectie pardoseala pvc | ||||||
| DA38043757 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MPW INTERNATIONAL CONCEPT SRL CUI: 45516800 | servicii | 45442190-5 | 07.05.2025 | 9,792 |
| Contract object: achizitie servicii inchiriere frezare asfalt | ||||||
| DA37973833 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MPW INTERNATIONAL CONCEPT SRL CUI: 45516800 | servicii | 45442190-5 | 25.04.2025 | 25,000 |
| Contract object: achizitii servicii de frezare asfalt | ||||||
| DA37788229 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45442190-5 | 01.04.2025 | 300,000 |
| Contract object: achizitie lucrari de frezare strat de uzura | ||||||
| DA36687161 | UNITATEA MILITARA 02587 CUI: 4267028 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 45442190-5 | 10.10.2024 | 34,700 |
| Contract object: servicii de decapare si ceruire | ||||||
| DA36583909 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | PROFESIONAL SIB PREST SRL CUI: 44364933 | lucrari | 45442190-5 | 30.09.2024 | 41,829 |
| Contract object: curatare si protectie pardoseala pvc | ||||||
| DA36562617 | UNITATEA MILITARA 01812 CUI: 24352365 | EVRONIC UTIL SRL CUI: 43728904 | servicii | 45442190-5 | 23.09.2024 | 18,800 |
| Contract object: serviciu de decapare strat vegetal, imprastiere si compactare piatra | ||||||
| DA36123594 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 45442190-5 | 12.07.2024 | 32,000 |
| Contract object: servicii decapare si ceruire pardoseli | ||||||
| DA35554787 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | MASTER CLEAN SRL CUI: 11799044 | lucrari | 45442190-5 | 18.04.2024 | 900,000 |
| Contract object: lucrari de decapare | ||||||
| DA35444740 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | servicii | 45442190-5 | 09.04.2024 | 5,951 |
| Contract object: decapare si curatare pvc mecanizata | ||||||
| DA35424245 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45442190-5 | 04.04.2024 | 299,992 |
| Contract object: achizitie lucrari de frezare covor asfaltic | ||||||
| DA34539739 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | CHEM EXPERT INDUSTRY SRL CUI: 30916086 | servicii | 45442190-5 | 21.11.2023 | 570 |
| Contract object: servicii decapare, pasivare si neutralizare recipient apa grea | ||||||
- 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