| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047956 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 25.08.2026 | 63,000 |
| Contract object: livrare si montaj constructie modulara | ||||||
| DA41009510 | COMUNA PANET CUI: 4375887 | DRILL CONT SRL CUI: 27827930 | servicii | 51800000-0 | 18.08.2026 | 12,315 |
| Contract object: servicii de relocare containere | ||||||
| DA40909902 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 30.07.2026 | 88,406 |
| Contract object: demontaj si transport scoala modulara | ||||||
| DA40906156 | COMUNA GANEASA CUI: 4364411 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 29.07.2026 | 10,788 |
| Contract object: inchiriere container birou mb20 | ||||||
| DA40854034 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 21.07.2026 | 2,100 |
| Contract object: transport camion cu macara | ||||||
| DA40611698 | COMUNA BERCENI CUI: 4434010 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 12.06.2026 | 123,264 |
| Contract object: achizitie inchiriere containere | ||||||
| DA40611709 | COMUNA BERCENI CUI: 4434010 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 12.06.2026 | 29,150 |
| Contract object: achizitie servicii returnare complex containere | ||||||
| DA40560773 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 05.06.2026 | 2,100 |
| Contract object: transport camion cu macara | ||||||
| DA40533442 | ORASUL GHIMBAV CUI: 4801362 | DARJAN CONSTRUCT SRL CUI: 29995620 | furnizare | 51800000-0 | 03.06.2026 | 197,982 |
| Contract object: inchiriere modul containere cladire administrativa | ||||||
| DA40444006 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 21.05.2026 | 24,757 |
| Contract object: serviciu inchiriere complex containere modulare | ||||||
| DA40388118 | COMUNA GAISENI CUI: 5123578 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 14.05.2026 | 103,700 |
| Contract object: sevicii montaj demontaj scoala modulara | ||||||
| DA40331512 | GRADINITA LUMINITA CUI: 4837870 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 08.05.2026 | 2,075 |
| Contract object: containare de metal pentru depozitare de 40 | ||||||
| DA40318678 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | PROVIMED SRL CUI: 48153521 | servicii | 51800000-0 | 06.05.2026 | 10,000 |
| Contract object: servicii transport si montaj 2 containere modulare cnf. ref 7497/27.04.2026 | ||||||
| DA40292880 | ORASUL GHIMBAV CUI: 4801362 | DARJAN CONSTRUCT SRL CUI: 29995620 | servicii | 51800000-0 | 30.04.2026 | 28,283 |
| Contract object: inchiriere modul containere cladire administrativa | ||||||
| DA40267831 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 51820000-6 | 29.04.2026 | 32,940 |
| Contract object: servicii de inchiriere rezervor produse petroliere | ||||||
| DA40228825 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 24.04.2026 | 6,811 |
| Contract object: serviciu inchiriere containere modulare | ||||||
| DA40235724 | COMUNA SLOBOZIA CUI: 4544013 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 23.04.2026 | 53,850 |
| Contract object: demontaj si transport retur scoala modulara | ||||||
| DA40185240 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 16.04.2026 | 28,212 |
| Contract object: serviciu inchiriere complex containere modulare | ||||||
| DA40180386 | GRADINITA LUMINITA CUI: 4837870 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 15.04.2026 | 2,009 |
| Contract object: containare de metal pentru depozitare de 40 | ||||||
| DA40153892 | COMUNA TINTESTI CUI: 4088227 | AGI CONSTRUCT SRL CUI: 13025830 | furnizare | 51800000-0 | 07.04.2026 | 18,148 |
| Contract object: servicii instalare container birou | ||||||
| DA40141270 | COMUNA FELEACU CUI: 4354507 | UTILUP RENTAL SRL CUI: 35312650 | servicii | 51800000-0 | 06.04.2026 | 244,614 |
| Contract object: servicii de amplasare containere | ||||||
| DA40105685 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | MOBILBOX ROMANIA SRL CUI: 15077932 | servicii | 51800000-0 | 31.03.2026 | 834 |
| Contract object: serviciu inchiriere containere modulare | ||||||
| DA40077401 | COMUNA SLOBOZIA CUI: 4544013 | CROS CONSTRUCT SRL CUI: 13915307 | furnizare | 51800000-0 | 25.03.2026 | 56,350 |
| Contract object: livrare si montaj constructie modulara | ||||||
| DA39953200 | GRADINITA LUMINITA CUI: 4837870 | CROS CONSTRUCT SRL CUI: 13915307 | servicii | 51800000-0 | 06.03.2026 | 2,075 |
| Contract object: containare de metal pentru depozitare de 40 | ||||||
| DA39916634 | UNITATEA MILITARA 01221 CUI: 26382613 | REPO TRAILERS TRADING SRL CUI: 34124356 | servicii | 51800000-0 | 02.03.2026 | 25,806 |
| Contract object: demontare montare containere 1039 | ||||||
- 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