| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256615 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 71550000-8 | 24.09.2026 | 5,121 |
| Contract object: servicii de feronerie | ||||||
| DA41240969 | COMUNA PAULESTI CUI: 3897025 | HOROTAN PLAST TERMO SRL CUI: 39610306 | servicii | 71550000-8 | 23.09.2026 | 1,339 |
| Contract object: reparati tamplarie pvc | ||||||
| DA41212841 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | ECHO SMART CONCEPT SRL CUI: 49000933 | servicii | 71550000-8 | 18.09.2026 | 3,259 |
| Contract object: montaj limitator foarfeca fereastra | ||||||
| DA41194147 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 16.09.2026 | 1,608 |
| Contract object: servicii termopan | ||||||
| DA41190678 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 16.09.2026 | 500 |
| Contract object: sticla termopan cu montaj | ||||||
| DA41163951 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | REPARATII USI FERESTRE SRL CUI: 39229973 | servicii | 71550000-8 | 11.09.2026 | 6,043 |
| Contract object: servicii termopan | ||||||
| DA41146701 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | servicii | 71550000-8 | 10.09.2026 | 139,231 |
| Contract object: servicii de ascutit cutite masini de taiat | ||||||
| DA41123232 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 09.09.2026 | 5,910 |
| Contract object: servicii de reparatii termopan | ||||||
| DA41112979 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DRAMOS GROUP SRL CUI: 14510042 | servicii | 71550000-8 | 04.09.2026 | 268,485 |
| Contract object: servicii de mentenanta tamplarie pvc in caminele studentesti ale utcb | ||||||
| DA41101437 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | servicii | 71550000-8 | 03.09.2026 | 34,745 |
| Contract object: servicii intretinere si remediere defectiuni tamplarie pvc conform deviz | ||||||
| DA41104259 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | IDEAL SFN CONCEPT SRL CUI: 25202510 | servicii | 71550000-8 | 03.09.2026 | 4,300 |
| Contract object: servicii de feronerie | ||||||
| DA41102479 | GRADINITA NR280 CUI: 8045733 | INTELLIGENT PROFILE SRL CUI: 31724798 | servicii | 71550000-8 | 03.09.2026 | 12,030 |
| Contract object: servicii de feronerie | ||||||
| DA41078333 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SILERIAN DECOR SRL CUI: 35852757 | servicii | 71550000-8 | 31.08.2026 | 44,800 |
| Contract object: servicii feronerie | ||||||
| DA41076398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ALUMIN PLAST SRL CUI: 15687264 | servicii | 71550000-8 | 31.08.2026 | 7,422 |
| Contract object: servicii intretinere si reparatii tamplarie pvc | ||||||
| DA41067459 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MEGAROM INSTAL SRL CUI: 16320940 | servicii | 71550000-8 | 28.08.2026 | 44,793 |
| Contract object: servicii de revizie tamplarie din pvc si usi interioare si exterioare | ||||||
| DA41013913 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | GASPAR SERVICE SRL CUI: 48739416 | servicii | 71550000-8 | 21.08.2026 | 2,450 |
| Contract object: servicii termopan | ||||||
| DA41025114 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | servicii | 71550000-8 | 21.08.2026 | 37,400 |
| Contract object: servicii de ascutire a stantei pentru masina muhlbauer cp2021/m | ||||||
| DA41022501 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | CLC LEMNS SRL CUI: 40327762 | furnizare | 71550000-8 | 20.08.2026 | 347 |
| Contract object: scandura | ||||||
| DA41002014 | MUNICIPIUL GIURGIU CUI: 4852455 | TC CONSTRUCT SRL CUI: 15927294 | furnizare | 71550000-8 | 17.08.2026 | 83 |
| Contract object: achizitionarea unui set balama usa pentru compartimentul fod locativ- directia patrimoniu | ||||||
| DA40982825 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | UMI LUX 26 SRL CUI: 21876438 | servicii | 71550000-8 | 12.08.2026 | 4,445 |
| Contract object: servicii de feronerie | ||||||
| DA40964712 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | servicii | 71550000-8 | 12.08.2026 | 446 |
| Contract object: servicii reparatii feronerie | ||||||
| DA40971968 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | DANMARK CONSTRUCT SRL CUI: 17671493 | servicii | 71550000-8 | 11.08.2026 | 4,050 |
| Contract object: site impotriva insectelor | ||||||
| DA40966939 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | TERMOCOD SRL CUI: 16394033 | servicii | 71550000-8 | 10.08.2026 | 1,400 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA40962900 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | servicii | 71550000-8 | 10.08.2026 | 165 |
| Contract object: servicii tamplarie pvc | ||||||
| DA40949815 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | ROVENT INTRETINERE CLADIRI SRL CUI: 34059762 | servicii | 71550000-8 | 06.08.2026 | 19,002 |
| Contract object: inlocuire broaste si consolidare usi din lemn | ||||||
- 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