| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185790 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | STINGPROT SRL CUI: 27867129 | furnizare | 45442300-0 | 15.09.2026 | 3,150 |
| Contract object: ignifugare a structurilor si elementelor din lemn la gpn 2 dobresti | ||||||
| DA41171721 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | lucrari | 45442300-0 | 14.09.2026 | 8,437 |
| Contract object: vopsitorie grinzi metalice de sustinere si poarta acces | ||||||
| DA41073542 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | SCAF CONSTRUCT 81 SRL CUI: 14173508 | servicii | 45442300-0 | 31.08.2026 | 78,594 |
| Contract object: achizitie directa | ||||||
| DA40901936 | SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | SIMION VASILE-FINISAJE PERSOANA FIZICA AUTORIZATA CUI: 34721281 | servicii | 45442300-0 | 29.07.2026 | 17,012 |
| Contract object: igienizare sali de clasa si intretinere parchet | ||||||
| DA40847167 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | INTEX PROFIN SRL CUI: 35759918 | lucrari | 45442300-0 | 21.07.2026 | 16,500 |
| Contract object: lucrari de demontare si montare plasa protectie | ||||||
| DA40760292 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | STEMMAU ART SRL CUI: 49149090 | lucrari | 45442300-0 | 03.07.2026 | 32,143 |
| Contract object: lucrari de reconditionare parchet | ||||||
| DA40506156 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45442300-0 | 29.05.2026 | 1,938 |
| Contract object: montat protectii colt sectia oncologie parter | ||||||
| DA40037300 | COMUNA VACULESTI CUI: 3503686 | IABER OIL SRL CUI: 30196066 | lucrari | 45442300-0 | 19.03.2026 | 118,003 |
| Contract object: lucrari protejare conducta gaz | ||||||
| DA39880598 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | AHRA INST SRL CUI: 14302840 | servicii | 45442300-0 | 24.02.2026 | 12,276 |
| Contract object: servicii procurare si montaj protectii pereti si colturi | ||||||
| DA39537146 | UM01232 CUI: 4411254 | STINGPROT SRL CUI: 27867129 | lucrari | 45442300-0 | 15.12.2025 | 4,164 |
| Contract object: lucrari de ignifugare material lemnos | ||||||
| DA39474235 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | TONIMOB SRL CUI: 17525226 | lucrari | 45442300-0 | 08.12.2025 | 8,000 |
| Contract object: reparatie si protectie perete | ||||||
| DA39462141 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | EVESICRAN COM SRL CUI: 8606038 | lucrari | 45442300-0 | 08.12.2025 | 9,076 |
| Contract object: protectie perete targi | ||||||
| DA39423211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SLAVONA SRL CUI: 12369240 | lucrari | 45442300-0 | 02.12.2025 | 129,586 |
| Contract object: interventii la zonele afectate de igrasie la cladirea c1 la l.p.venus | ||||||
| DA39216991 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | UTIL CONSECA SRL CUI: 38244550 | lucrari | 45442300-0 | 05.11.2025 | 35,294 |
| Contract object: lucrari de montare plasa protectie scari | ||||||
| DA37697317 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | NEODACIADA SPORT SRL CUI: 37747960 | servicii | 45442300-0 | 21.03.2025 | 7,999 |
| Contract object: montaj plasa de protectie sala de sport | ||||||
| DA36962509 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | FORT CONSTRUCT SRL CUI: 21459260 | lucrari | 45442300-0 | 22.11.2024 | 10,965 |
| Contract object: reconditionare parchet | ||||||
| DA36464463 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | LEMT DECOR SRL CUI: 40275558 | servicii | 45442300-0 | 06.09.2024 | 12,960 |
| Contract object: montaj parchet laminat si plinta parchet | ||||||
| DA36289686 | TERMO PLOIESTI SRL CUI: 46877331 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 45442300-0 | 12.08.2024 | 9,330 |
| Contract object: lucrari de protectie a suprafetelor | ||||||
| DA36165320 | CURTEA DE APEL GALATI CUI: 17043103 | PSK ROC PREST SRL CUI: 46453107 | lucrari | 45442300-0 | 19.07.2024 | 2,174 |
| Contract object: lucrari de raschetare si lacuire parchet de lemn | ||||||
| DA36165264 | CURTEA DE APEL GALATI CUI: 17043103 | PSK ROC PREST SRL CUI: 46453107 | lucrari | 45442300-0 | 19.07.2024 | 16,322 |
| Contract object: lucrari de raschetare si lacuire parchet de lemn | ||||||
| DA36001509 | COMUNA DOFTEANA CUI: 4278116 | MENADA SRL CUI: 13934503 | lucrari | 45442300-0 | 25.06.2024 | 80,484 |
| Contract object: lucrari de protectie mecanica conducta transport titei 10 3/4 vermesti - tg. ocna, | ||||||
| DA35802544 | UNITATEA MILITARA 02497 CUI: 4318016 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 45442300-0 | 27.05.2024 | 13,500 |
| Contract object: servicii de decapare si ceruire pardoseli | ||||||
| DA35416205 | COMPANIA DE APA SOMES SA CUI: 201217 | POPAS FINANCIAR BUSINESS SRL CUI: 43423578 | lucrari | 45442300-0 | 09.04.2024 | 661,200 |
| Contract object: lucrari de protectie impotriva coroziunii a conductelor cu sistem poliband | ||||||
| DA35436347 | COMUNA DOFTEANA CUI: 4278116 | HABAU SRL CUI: 13092995 | lucrari | 45442300-0 | 08.04.2024 | 63,000 |
| Contract object: protectie mecanica conducta de transport gaze naturale | ||||||
| DA35278804 | COMUNA DOFTEANA CUI: 4278116 | HABAU SRL CUI: 13092995 | lucrari | 45442300-0 | 18.03.2024 | 63,932 |
| Contract object: protectie mecanica conducta de transport gaze naturale dn 400 | ||||||
- 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