| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272601 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | lucrari | 45443000-4 | 30.09.2026 | 16,000 |
| Contract object: lucrari de reparare elemente fatada | ||||||
| DA41268850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45443000-4 | 28.09.2026 | 9,170 |
| Contract object: achizitionare lucrari de reparatie generala si de renovare fatada principala centrul de zi bambi | ||||||
| DA41226388 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | servicii | 45443000-4 | 22.09.2026 | 36,225 |
| Contract object: lucrari de reparatii si vopsitorie fatade | ||||||
| DA41112656 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | GREEN PLANET CONSULTING SRL CUI: 45146937 | lucrari | 45443000-4 | 04.09.2026 | 344,916 |
| Contract object: lucrari de fatade/tencuieli exterioare | ||||||
| DA41084150 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | DENISA GENERAL CONSTRUCT SRL CUI: 23332653 | lucrari | 45443000-4 | 02.09.2026 | 66,907 |
| Contract object: lucrari de reparatii fatada scoala gimnaziala casimcea ,in localitatea casimcea , judetul tulcea , | ||||||
| DA41091939 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | lucrari | 45443000-4 | 02.09.2026 | 64,764 |
| Contract object: lucrari de reparatii fatada intrare scoala si doua intrari teren sport | ||||||
| DA41064186 | MUNICIPIU RM VALCEA CUI: 2540813 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | lucrari | 45443000-4 | 01.09.2026 | 895,630 |
| Contract object: lucrari de reparatii exterioare- fatada gradinita nord 1 | ||||||
| DA41073246 | UNITATEA MILITARA UM02489 CUI: 3346980 | MOVILAND MET SRL CUI: 33559735 | lucrari | 45443000-4 | 31.08.2026 | 250,150 |
| Contract object: lucrari de refacere fatada imprejmuire | ||||||
| DA41068927 | THERMOENERGY GROUP SA CUI: 33620670 | OPTIM SRA SRL CUI: 38062663 | lucrari | 45443000-4 | 28.08.2026 | 56,311 |
| Contract object: lucr reparatie fatada intrare cladire sectia reparatii mecanice | ||||||
| DA41027726 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | DMS STEEL MANAGEMENT SRL CUI: 36625396 | lucrari | 45443000-4 | 21.08.2026 | 132,230 |
| Contract object: lucrari de reparatii fatade imobile cu suprafata intre 450 si 550 mp | ||||||
| DA41025172 | ORASUL CEHU SILVANIEI CUI: 4291859 | DR-TALOS & CO ARDELEANA SRL CUI: 3359298 | lucrari | 45443000-4 | 20.08.2026 | 392,000 |
| Contract object: adv1533626 | ||||||
| DA41004846 | PALATUL COPIILOR CUI: 3792118 | GAD INVEST ECHIP SRL CUI: 41367803 | servicii | 45443000-4 | 19.08.2026 | 80,169 |
| Contract object: reabilitare fatade | ||||||
| DA40976954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PALSERV CONSTRUCT SRL CUI: 27704962 | lucrari | 45443000-4 | 17.08.2026 | 112,968 |
| Contract object: lucrari fatade | ||||||
| DA40958203 | UNITATEA MILITARA UM02489 CUI: 3346980 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | lucrari | 45443000-4 | 12.08.2026 | 12,815 |
| Contract object: lucrari de refacere fatada zid de sprijin pavilion a | ||||||
| DA40969558 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DAVKRIMON SRL CUI: 25241683 | lucrari | 45443000-4 | 12.08.2026 | 185,868 |
| Contract object: reparatii fatada internat baieti la liceul de agricultura si industrie alimentara, odobesti | ||||||
| DA40948172 | COMUNA PAUNESTI CUI: 4560213 | VYDUM CONSTRUCT SRL CUI: 48402681 | lucrari | 45443000-4 | 06.08.2026 | 54,600 |
| Contract object: https://www.paunesti.ro/institutiile-si-serviciile-publice/alte-servicii-publice/ | ||||||
| DA40923270 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | SUPPORT INDUSTRY ROPE ACCESS SRL CUI: 39993830 | lucrari | 45443000-4 | 04.08.2026 | 87,000 |
| Contract object: lucrari de fatade cu alpinisti utilitari industriali | ||||||
| DA40926486 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | IDEA-GROUP SRL CUI: 3664631 | lucrari | 45443000-4 | 03.08.2026 | 8,367 |
| Contract object: placare cu bond 4mm perete exterior bazin olimpic pitesti | ||||||
| DA40921178 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALT CONSTAD SRL CUI: 28607950 | lucrari | 45443000-4 | 31.07.2026 | 191,381 |
| Contract object: reparatii la fatada caminului 3 din campus universitar observator ref. 22405 | ||||||
| DA40872066 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MATEO TEAMCLASS SRL CUI: 54992536 | lucrari | 45443000-4 | 27.07.2026 | 179,400 |
| Contract object: lucrari placare polistiren exterior sectia productie | ||||||
| DA40845572 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | ITH IZO PROJECTS SRL CUI: 44086063 | servicii | 45443000-4 | 18.07.2026 | 27,851 |
| Contract object: reparatii fatada,reconditionare pazie din lemn si inlocuire sistem pluvial | ||||||
| DA40806455 | ORAS BORSA CUI: 3627544 | TIV BAY CONSTRUCT SRL CUI: 28226521 | lucrari | 45443000-4 | 15.07.2026 | 92,387 |
| Contract object: reparatii curente dispensar medical din cartierul rotundu,borsa, jud.mm | ||||||
| DA40789060 | GRADINITA NR 206 CUI: 20769387 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | lucrari | 45443000-4 | 09.07.2026 | 82,556 |
| Contract object: lucrari reparatii fatada si grilaje sediu din str. witting nr. 15, sector 1, bucuresti | ||||||
| DA40772552 | ORAS BORSA CUI: 3627544 | TIV BAY CONSTRUCT SRL CUI: 28226521 | lucrari | 45443000-4 | 09.07.2026 | 27,566 |
| Contract object: reabilitare gradinita din cartierul rotundu | ||||||
| DA40745389 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ALPINISTI BUNI SRL CUI: 37396665 | lucrari | 45443000-4 | 03.07.2026 | 7,000 |
| Contract object: decopertari tencuiala periculoasa | ||||||
- 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