| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298512 | COMUNA CALNIC CUI: 4561936 | BRICU CONSTRUCT SRL CUI: 52217640 | servicii | 45451200-5 | 30.09.2026 | 1,000 |
| Contract object: prestari servicii montaj lambriu poarta imobil nr.12 | ||||||
| DA41255097 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 45451200-5 | 24.09.2026 | 1,600 |
| Contract object: 14x121 lambriu borovi | ||||||
| DA41166178 | ORAS SINAIA CUI: 2844103 | KMOB EXCEL SD SRL CUI: 31463137 | lucrari | 45451200-5 | 11.09.2026 | 2,500 |
| Contract object: lucrari de placare sala de lectura | ||||||
| DA40985091 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | ASL BEST TERM SRL CUI: 39037161 | lucrari | 45451200-5 | 13.08.2026 | 36,287 |
| Contract object: reparatie fatada scoala | ||||||
| DA40972438 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45451200-5 | 13.08.2026 | 55,143 |
| Contract object: lucrari de reparatii curente - lambriu | ||||||
| DA40973129 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | DACORUM GRUP SRL CUI: 11609301 | servicii | 45451200-5 | 11.08.2026 | 50,650 |
| Contract object: servicii aplicare protectie pereti ambulatoriu | ||||||
| DA40954997 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | GRINDA FURNITURE COMPANY SRL CUI: 37766750 | servicii | 45451200-5 | 07.08.2026 | 90,906 |
| Contract object: placare pal ignifug | ||||||
| DA40838924 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | VASGABICOS SRL CUI: 23394028 | lucrari | 45451200-5 | 16.07.2026 | 14,000 |
| Contract object: prestari servicii amenajare sala de clasa cu lambriu | ||||||
| DA40595341 | COMUNA BARCANI CUI: 4404710 | BANROM SRL CUI: 17245021 | lucrari | 45451200-5 | 10.06.2026 | 3,500 |
| Contract object: lambriu rasinos container lughet | ||||||
| DA40595313 | COMUNA BARCANI CUI: 4404710 | BANROM SRL CUI: 17245021 | lucrari | 45451200-5 | 10.06.2026 | 6,500 |
| Contract object: lambriu rasinos - container piata | ||||||
| DA40585683 | COMUNA MAGHERANI CUI: 4577878 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45451200-5 | 09.06.2026 | 171 |
| Contract object: lambriu rasinoase, 17 x 96 x 3000 mm, 1.44 m2, clasa ab, maro | ||||||
| DA40333067 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | ABC MFC DESIGN SRL CUI: 32909697 | lucrari | 45451200-5 | 07.05.2026 | 23,449 |
| Contract object: lucrari de placare pereti cu m.d.f | ||||||
| DA39594523 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | BEST IKA DESIGN SRL CUI: 30443417 | lucrari | 45451200-5 | 22.12.2025 | 12,430 |
| Contract object: lambriu interior lemn:150*60 solutie ignifugare men bochemit 15kg :3*620.00 bagheta :70*19.00 diblu | ||||||
| DA39247491 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | PRELUCANA - VFSRL CUI: 2196966 | servicii | 45451200-5 | 11.11.2025 | 13,860 |
| Contract object: lambriu aplicat pe perete din caramida | ||||||
| DA39177431 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | D-SIGN STRUCTURE & DEVELOPMENT SRL CUI: 44965542 | furnizare | 45451200-5 | 30.10.2025 | 12,500 |
| Contract object: placare cu lambriu lemn casa tineretului | ||||||
| DA38765965 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | RAPHICLAND SRL CUI: 24688498 | servicii | 45451200-5 | 28.08.2025 | 14,750 |
| Contract object: desfacere si montare lambriu lemn sali de clasa si holuri interioare | ||||||
| DA38726500 | COMUNA CELARU CUI: 5046629 | ALDU CONSTRUCT SRL CUI: 23028442 | servicii | 45451200-5 | 22.08.2025 | 8,230 |
| Contract object: 45451200-5 lucrari de montare de lambriuri | ||||||
| DA38569581 | COMUNA AVRAMESTI CUI: 4367892 | SAZY MESTER SRL CUI: 17152291 | furnizare | 45451200-5 | 22.07.2025 | 483 |
| Contract object: reparatii scena camin cultural goagiu | ||||||
| DA38541036 | PENITENCIARUL AIUD CUI: 4331341 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 45451200-5 | 17.07.2025 | 370 |
| Contract object: materiale constructii | ||||||
| DA38511115 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | VOCABIN SERV SRL CUI: 15173379 | lucrari | 45451200-5 | 11.07.2025 | 13,109 |
| Contract object: lucrari de montare de lambriuri | ||||||
| DA38388126 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | BODO-LEMN SRL CUI: 492515 | furnizare | 45451200-5 | 23.06.2025 | 7,200 |
| Contract object: lambriu din cherestea rasinoase | ||||||
| DA38270999 | SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | SEBIPANA EDILGAL SRL CUI: 47228545 | lucrari | 45451200-5 | 04.06.2025 | 207,930 |
| Contract object: lucrari de montare de lambriuri | ||||||
| DA38186375 | COMUNA VIISOARA CUI: 4426280 | LEMNIDEEA SRL CUI: 31966538 | lucrari | 45451200-5 | 23.05.2025 | 178,863 |
| Contract object: placare cu panouri tip riflaj, reparatii si zugraveli la primaria comunei viisoara | ||||||
| DA37801778 | COMUNA NADRAG CUI: 2483246 | MWOOD SRL CUI: 47584518 | lucrari | 45451200-5 | 02.04.2025 | 60,000 |
| Contract object: lucrari de realizare si montare panouri din riflaje | ||||||
| DA37511464 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | lucrari | 45451200-5 | 20.02.2025 | 132,500 |
| Contract object: sistem partitie | ||||||
- 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