| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108226 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | DAN-CON SRL CUI: 16126324 | lucrari | 45454000-4 | 07.09.2026 | 12,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41038324 | COMUNA MOARA VLASIEI CUI: 4532477 | DS PERFECT CONSTRUCT SRL CUI: 52866132 | lucrari | 45454000-4 | 25.08.2026 | 74,680 |
| Contract object: lucrari de recompartimentare | ||||||
| DA40929094 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45454000-4 | 03.08.2026 | 880,520 |
| Contract object: lucrari de modernizare la corp b - camin colegiul tehnic de transporturi din piatra-neamt | ||||||
| DA40901614 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BOREALIS TECHNOLOGIES GROUP SRL CUI: 35884597 | lucrari | 45454000-4 | 29.07.2026 | 570,278 |
| Contract object: lcdr001 dr bucuresti - lucr. de consolidare fundatii piloni contragreutate antene dvor/dme-postavaru | ||||||
| DA40797936 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | ARHIMUS SRL CUI: 18823484 | servicii | 45454000-4 | 09.07.2026 | 29,994 |
| Contract object: servicii proiectare | ||||||
| DA40789842 | COMUNA SARMAS CUI: 4367868 | MFAD CONSULTING BUSINESS SRL CUI: 43859942 | lucrari | 45454000-4 | 09.07.2026 | 27,791 |
| Contract object: intretinere si reparatii cladire | ||||||
| DA40209012 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | lucrari | 45454000-4 | 23.04.2026 | 147,000 |
| Contract object: lucrari de amenajari sali de clasa,amfiteatru si inlocuire usi vechi cu usi din pvc | ||||||
| DA39792805 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ADCO PROJECT VISION SRL CUI: 42490056 | lucrari | 45454000-4 | 09.02.2026 | 9,500 |
| Contract object: lucrari amenajare spatiu pt depozitarea separata a deseurilor menajere si infectioase | ||||||
| DA39732179 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | ADCO PROJECT VISION SRL CUI: 42490056 | lucrari | 45454000-4 | 29.01.2026 | 25,500 |
| Contract object: lucrari de recompartimentare birou | ||||||
| DA39142567 | COMPANIA DE APA ORADEA SA CUI: 54760 | REBKO BUILDING SRL CUI: 43403767 | lucrari | 45454000-4 | 24.10.2025 | 394,971 |
| Contract object: reparatii/amenajare cladire birouri p+e la sector transport | ||||||
| DA36368761 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45454000-4 | 29.08.2024 | 207,969 |
| Contract object: lucrari de reparatii curente de reamanajare spatiu pentru amplasare echipament medical | ||||||
| DA36317979 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EDIZON SERVICE SRL CUI: 23054050 | furnizare | 45454000-4 | 21.08.2024 | 6,066 |
| Contract object: lucrari de reparatii zid de piatra | ||||||
| DA35413561 | MUNICIPIUL ROMAN CUI: 2613583 | ALMI LAND SRL CUI: 23679432 | lucrari | 45454000-4 | 03.04.2024 | 34,040 |
| Contract object: aaase4n8nbr reparatii scari de acces bl. 6, str. vasile lupu | ||||||
| DA35041865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45454000-4 | 14.02.2024 | 31,556 |
| Contract object: lucrari de recompartimentare, amenajare camera intima la ciapad tinca | ||||||
| DA34908534 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | BRADO INDUSTRY SRL CUI: 16052499 | lucrari | 45454000-4 | 26.01.2024 | 23,520 |
| Contract object: lucrari de restructurare malaxor statie asfalt | ||||||
| DA34660525 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45454000-4 | 11.12.2023 | 6,230 |
| Contract object: renovare camera tehnica centrala | ||||||
| DA34645372 | GRADINITA NR256 CUI: 4659412 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 45454000-4 | 07.12.2023 | 5,100 |
| Contract object: zugraveli cu remedierii suprafete pereti | ||||||
| DA33851825 | MUNICIPIUL ROMAN CUI: 2613583 | ALMI LAND SRL CUI: 23679432 | lucrari | 45454000-4 | 22.08.2023 | 70,043 |
| Contract object: aaap47etn5h - reparatii trotuare si parcare balastata in scuarul republicii | ||||||
| DA33800783 | COMUNA DUDA-EPURENI CUI: 3394350 | GEO-FAB CONSTRUCT SRL CUI: 39100889 | lucrari | 45454000-4 | 09.08.2023 | 39,855 |
| Contract object: amenajare grup sanitar scoala din satul valea grecului | ||||||
| DA33454200 | MUNICIPIUL ROMAN CUI: 2613583 | ALMI LAND SRL CUI: 23679432 | lucrari | 45454000-4 | 14.06.2023 | 81,353 |
| Contract object: aaant3p864t - reparatii trotuare cu pavele si parcari pe str. dumbrava rosie | ||||||
| DA33219878 | COMUNA BAHNEA CUI: 4565121 | ABM PANORAMA CONSTRUCT SRL CUI: 37480021 | lucrari | 45454000-4 | 11.05.2023 | 89,958 |
| Contract object: amenajare sala de mese capela in localitatea gogan comuna bahnea | ||||||
| DA33019890 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | HEFE ARTIZAN SRL CUI: 28209717 | lucrari | 45454000-4 | 20.04.2023 | 348,000 |
| Contract object: lucrari de refacere sisteme de termoventilatie la sala gloria | ||||||
| DA32974236 | COMUNA SALIGNY CUI: 16384773 | MARALY UNIVERSAL SRL CUI: 18565334 | lucrari | 45454000-4 | 05.04.2023 | 346,241 |
| Contract object: consolidare sala de sport | ||||||
| DA32659332 | COMUNA SOMOVA CUI: 4508649 | SAM ELAN PASTROI SRL CUI: 37257802 | lucrari | 45454000-4 | 27.02.2023 | 417,719 |
| Contract object: lucrari de constructii | ||||||
| DA32409472 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | TEDRUM SRL CUI: 11041707 | lucrari | 45454000-4 | 19.01.2023 | 67,130 |
| Contract object: lucrari si echipamente pentru marire capacitate siloz stocare mixtura | ||||||
- 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