| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40957881 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45000000-7 | 13.08.2026 | 858,453 |
| Contract object: amenajare exterioara teren cfr, situat pe strada piata garii de nord, nr. 1-3, sector 1, bucuresti | ||||||
| DA40869113 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45000000-7 | 28.07.2026 | 767,932 |
| Contract object: lucrari de amenajari exterioare: reamenajare si reparatii curte rampa - teren calea giulesti nr. 6-8 | ||||||
| DA40613246 | TRIBUNALUL BUCURESTI CUI: 4340633 | DRUPO GRUP SRL CUI: 15131985 | servicii | 44211100-3 | 12.06.2026 | 5,573 |
| Contract object: prelungire contract prin act aditional | ||||||
| DA39364368 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45343200-5 | 25.11.2025 | 439,956 |
| Contract object: lucrari montare si punere in functiune grup pompare scoala gimnaziala 169 | ||||||
| DA39192524 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45261310-0 | 03.11.2025 | 222,761 |
| Contract object: lucrari de repoaratii hidroizolatii | ||||||
| DA39113489 | TRIBUNALUL BUCURESTI CUI: 4340633 | DRUPO GRUP SRL CUI: 15131985 | servicii | 44211100-3 | 21.10.2025 | 30,411 |
| Contract object: inchiriere containere | ||||||
| DA38721906 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 21.08.2025 | 347,112 |
| Contract object: necesar lucrari de reparatii scoala gimnaziala regele mihai i | ||||||
| DA38694730 | GRADINITA NR 229 CUI: 4316309 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 13.08.2025 | 269,747 |
| Contract object: lucrari de reparatii constructii si instalatii la gradinita 229 | ||||||
| DA38677151 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 11.08.2025 | 152,852 |
| Contract object: lucrari de reparatii constructii si instalatii la colegiul national elena cuza | ||||||
| DA38676842 | GRADINITA HILLARY CLINTON CUI: 4316279 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 11.08.2025 | 15,271 |
| Contract object: lucrari de reparatii constructii si instalatii la gradinita hillary clinton | ||||||
| DA38410809 | COMUNA DARASTI-ILFOV CUI: 4420856 | DRUPO GRUP SRL CUI: 15131985 | furnizare | 39715210-2 | 26.06.2025 | 21,232 |
| Contract object: centrala termica in condensatie ariston genus premium evo hp 100 | ||||||
| DA36381041 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 29.08.2024 | 263,251 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA35678808 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453100-8 | 10.05.2024 | 121,227 |
| Contract object: igienizare sala de sport -scoala gimnaziala nr. 59 | ||||||
| DA28029350 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453000-7 | 21.05.2021 | 57,720 |
| Contract object: lucrari de reparatii scara acces sectia 1 - refacere placaje granit | ||||||
| DA20962189 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DRUPO GRUP SRL CUI: 15131985 | lucrari | 45453100-8 | 03.08.2018 | 6,827 |
| Contract object: lucrari de reparatii rampa de acces principal - sediu central | ||||||
- 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