| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294384 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 771 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41294409 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 1,595 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41294423 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 658 |
| Contract object: pachet produse intretinere | ||||||
| DA41294437 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 936 |
| Contract object: pachet produse intretinere | ||||||
| DA41296827 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | lucrari | 45450000-6 | 30.09.2026 | 34,883 |
| Contract object: lucrari de reparatii curete- amenajari interioare | ||||||
| DA41289673 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DIO MK INVEST SRL CUI: 33203710 | furnizare | 45450000-6 | 30.09.2026 | 24,316 |
| Contract object: materiale zugraveli int. scoala primar moisa | ||||||
| DA41289694 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | DIO MK INVEST SRL CUI: 33203710 | servicii | 45450000-6 | 30.09.2026 | 40,883 |
| Contract object: serviciu de zugraveala interioare | ||||||
| DA41278777 | COMUNA BOGDANESTI CUI: 4326817 | IULI-MIHA SRL CUI: 20986246 | lucrari | 45450000-6 | 29.09.2026 | 19,602 |
| Contract object: lucrari de reparatii scoala gimnaziala bogdanesti com.bogdanesti jud suceava | ||||||
| DA41272424 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 45450000-6 | 28.09.2026 | 2,222 |
| Contract object: pachet vopsele | ||||||
| DA41265213 | COMUNA PISCHIA CUI: 5481541 | VELICA MUR COMPANY SRL CUI: 3793016 | lucrari | 45450000-6 | 25.09.2026 | 5,849 |
| Contract object: procurare si montaj pervaze exterioare | ||||||
| DA41271226 | ORAS SLANIC CUI: 2843604 | ECO COVER INDUSTRY SRL CUI: 47981810 | lucrari | 45450000-6 | 25.09.2026 | 34,711 |
| Contract object: montare si demontare cazan | ||||||
| DA41266438 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | lucrari | 45450000-6 | 25.09.2026 | 691 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41261469 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | INTERSIM DESIGN SRL CUI: 16660321 | lucrari | 45450000-6 | 24.09.2026 | 59,010 |
| Contract object: lucrari de amenajare spatii radiologice | ||||||
| DA41259606 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | DRAGOMIR MIHAI-CONSTRUCT INTREPRINDERE INDIVIDUALA CUI: 26792923 | lucrari | 45450000-6 | 24.09.2026 | 24,798 |
| Contract object: reparatii la tabara scolara ocna sibiului conform deviz. | ||||||
| DA41251991 | COMUNA BAND CUI: 4323470 | JARAY GYOZO-ERVIN PERSOANA FIZICA AUTORIZATA CUI: 52470374 | lucrari | 45450000-6 | 24.09.2026 | 34,980 |
| Contract object: reparatii capitale cladire administrativa band, strada grebenisului nr. 46-48, jud. mures-finisaj | ||||||
| DA41235438 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | CONORIS GROUP CONSTRUCT SRL CUI: 36340593 | servicii | 45450000-6 | 23.09.2026 | 3,520 |
| Contract object: achizitie directa pentru gradinita nr 6 | ||||||
| DA41231838 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | BIL CONSTRUCT PASSION SRL CUI: 49565210 | servicii | 45450000-6 | 23.09.2026 | 29,634 |
| Contract object: lucrarii de reparatii si igenizare prin varuire la caminul c4 | ||||||
| DA41248012 | SINAIA FOREVER SRL CUI: 27249969 | ACOMONTSERV SRL CUI: 27196341 | lucrari | 45450000-6 | 23.09.2026 | 4,800 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41233049 | CRESA SATU MARE CUI: 45270250 | ALFABEN SRL CUI: 16789734 | servicii | 45450000-6 | 23.09.2026 | 360 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41231852 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45450000-6 | 22.09.2026 | 21,680 |
| Contract object: lucrare amenajari si finisare | ||||||
| DA41237621 | COMUNA VERESTI CUI: 4327529 | ADELINA & ADRIANA SRL CUI: 15361887 | lucrari | 45450000-6 | 22.09.2026 | 19,809 |
| Contract object: achizitie privind automatizarea pentru alimentare cu apa | ||||||
| DA41233338 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45450000-6 | 22.09.2026 | 281,530 |
| Contract object: romania judetul cluj primaria comunei sandulesti sediu: com sandulesti, nr. | ||||||
| DA41206195 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELEMEDAR SRL CUI: 52774314 | lucrari | 45450000-6 | 21.09.2026 | 91,162 |
| Contract object: lucrari de inlocuire acoperis si reparatii exterioare locuinta tisesti o.s targu ocna dsbc | ||||||
| DA41219478 | SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | ALIANA SRL CUI: 4704050 | furnizare | 45450000-6 | 18.09.2026 | 1,228 |
| Contract object: pachet materiale constructii | ||||||
| DA41190646 | SINAIA FOREVER SRL CUI: 27249969 | EVANS 93 SRL CUI: 5147933 | lucrari | 45450000-6 | 16.09.2026 | 19,940 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
- 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