| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296892 | MUNICIPIUL MEDIAS CUI: 4240677 | CIP CONSTRUCT SRL CUI: 18414358 | lucrari | 45453100-8 | 30.09.2026 | 556,800 |
| Contract object: reparatii exterioare si amenajare spatii demisol imobil str. stadionului, nr. 7, medias | ||||||
| DA41291588 | UNITATEA MILITARA 02384 CUI: 13683878 | MARIO MARMO-GRANIT SRL CUI: 50818350 | lucrari | 45453100-8 | 30.09.2026 | 4,198 |
| Contract object: lucrari de finisare si reconditionare piatra naturala in constructii | ||||||
| DA41295544 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | ALEDAV DESIGNER SRL CUI: 35311867 | furnizare | 45453100-8 | 30.09.2026 | 2,851 |
| Contract object: furnizare si instalare usa din pvc | ||||||
| DA41290344 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | THE BRO TEAM SRL CUI: 36903271 | lucrari | 45453100-8 | 30.09.2026 | 17,792 |
| Contract object: renovare cancelarie anexa | ||||||
| DA41290364 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | THE BRO TEAM SRL CUI: 36903271 | lucrari | 45453100-8 | 30.09.2026 | 14,029 |
| Contract object: renovare cancelarie corp c | ||||||
| DA41285287 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 45453100-8 | 30.09.2026 | 24,500 |
| Contract object: lucrari de renovare | ||||||
| DA41287320 | COMUNA CAPUSU MARE CUI: 5909401 | ASTRALIS CONSTRUCTII SRL CUI: 31279275 | lucrari | 45453100-8 | 30.09.2026 | 895,374 |
| Contract object: lucrari de renovare | ||||||
| DA41294890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONSTRUCT VEB SRL CUI: 16919141 | lucrari | 45453100-8 | 30.09.2026 | 104,302 |
| Contract object: executie lucrari amenajari interioare si sanitare - extensie centru de zi jibou (cod smis 354700) | ||||||
| DA41272110 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | EVESICRAN COM SRL CUI: 8606038 | furnizare | 45453100-8 | 29.09.2026 | 11,026 |
| Contract object: lucrari de reabilitare pardoseala covor pvc, tapet pvc | ||||||
| DA41267409 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453100-8 | 29.09.2026 | 26,000 |
| Contract object: lucrari reabilitare instalatie termica si sediu evidenta populatiei | ||||||
| DA41281131 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ROOF CONCEPT SRL CUI: 54563666 | lucrari | 45453100-8 | 28.09.2026 | 54,807 |
| Contract object: lucrari de reparatii-intretinere facultatea de stiinte | ||||||
| DA41272940 | COMUNA MICULA CUI: 3897297 | NAUTILIUS ART SRL CUI: 45298080 | lucrari | 45453100-8 | 28.09.2026 | 122,991 |
| Contract object: lucrari de reparatii ale finisajelor interioare si exterioare | ||||||
| DA41275475 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | lucrari | 45453100-8 | 28.09.2026 | 95,148 |
| Contract object: lucrari de refacere/reparatii acoperis si gard imprejmuitor sediu apartinand ipj din stefanesti | ||||||
| DA41266294 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | KAHN ADVERTISING SRL CUI: 24723838 | servicii | 45453100-8 | 25.09.2026 | 9,800 |
| Contract object: reparatie sala de presa/conferinta de presa | ||||||
| DA41260338 | COMUNA BARASTI CUI: 4491040 | VICTORI TOP CONSTRUCT SRL CUI: 49982188 | lucrari | 45453100-8 | 25.09.2026 | 34,500 |
| Contract object: lucrari de reamenajare pt: centrul de ingrijire de zi pt copii aflati in risc, din com barasti, olt | ||||||
| DA41260401 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | LADISPOLI ARTISAN SRL CUI: 35290330 | lucrari | 45453100-8 | 24.09.2026 | 48,323 |
| Contract object: lucrari de reparatii si refacere scara exterioara de acces - cladirea c2 | ||||||
| DA41258236 | COMUNA PLOPIS CUI: 4291956 | GESSEB TRANS SRL CUI: 38775730 | lucrari | 45453100-8 | 24.09.2026 | 210,686 |
| Contract object: lucrari de reparatii imprejmuire si asigurare acces pietonal la scoala gimnaziala nr. 1 plopis | ||||||
| DA41248642 | ORASUL SALCEA CUI: 4244180 | EDIL TIBENA SRL CUI: 39804710 | lucrari | 45453100-8 | 24.09.2026 | 68,545 |
| Contract object: renovarea si modernizarea unor spatii din caminul cultural prelipca | ||||||
| DA41246374 | COMUNA VETCA CUI: 4375976 | GIS EPTKEZES SRL CUI: 41424453 | servicii | 45453100-8 | 23.09.2026 | 52,520 |
| Contract object: rehabilitatea camin cultural unitariana jacodu | ||||||
| DA41243081 | COMUNA GARBAU CUI: 4485430 | AGA ADRIANO SRL CUI: 23119206 | lucrari | 45453100-8 | 23.09.2026 | 117,275 |
| Contract object: lucrari de amenajari exterioare in incinta scolii gimnaziale garbau | ||||||
| DA41245335 | COMUNA ABRAM CUI: 4935178 | KARIMSAM CONSTRUCT SRL CUI: 41846199 | lucrari | 45453100-8 | 23.09.2026 | 102,174 |
| Contract object: lucrari de reabilitare camin cultural suiug | ||||||
| DA41244516 | COMUNA ABRAM CUI: 4935178 | IONLUC SOCACIU CONST SRL CUI: 44071208 | lucrari | 45453100-8 | 23.09.2026 | 138,000 |
| Contract object: lucrari de reparatii/renovare camin cultural satu-barba | ||||||
| DA41233842 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | PLUTO SERVICES 2005 SRL CUI: 53194617 | lucrari | 45453100-8 | 22.09.2026 | 10,500 |
| Contract object: executie pardoseala din mozaic | ||||||
| DA41229755 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PIPEKOP INSTAL SRL CUI: 42453368 | lucrari | 45453100-8 | 22.09.2026 | 64,100 |
| Contract object: lucrari de constructii si reparatii | ||||||
| DA41226234 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ELECOMP SRL CUI: 17821019 | lucrari | 45453100-8 | 21.09.2026 | 46,360 |
| Contract object: lucrari de renovare: schimbare usi. | ||||||
- 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