| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298665 | UNITATEA MILITARA 01178 CUI: 4332339 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44192000-2 | 30.09.2026 | 5,888 |
| Contract object: materiale de constructii cnf. adv1549978 din 28.09.2026 | ||||||
| DA41297530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||||
| DA41296313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 24911200-5 | 30.09.2026 | 1,370 |
| Contract object: solutie de vulcanizat la rece/pensula | ||||||
| DA41291272 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44171000-9 | 30.09.2026 | 1,965 |
| Contract object: materiale compartimentari gips-carton conf adv1548174 din 16.09.2026 | ||||||
| DA41288355 | UNITATEA MILITARA 01751 CUI: 4443337 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44190000-8 | 29.09.2026 | 2,357 |
| Contract object: furnizare materiale reparatii cf adv1549624 | ||||||
| DA41283087 | UNITATEA MILITARA 01178 CUI: 4332339 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||||
| DA41266730 | UNITATEA MILITARA 01802 CUI: 36082729 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||||
| DA41262611 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 03419000-0 | 24.09.2026 | 21,940 |
| Contract object: cherestea,pfl | ||||||
| DA41259264 | UNITATEA MILITARA 01357 CUI: 4265884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14522000-6 | 24.09.2026 | 5,800 |
| Contract object: consumabile pentru fabricatii | ||||||
| DA41253029 | U M 01476 CUI: 16805821 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44100000-1 | 24.09.2026 | 3,515 |
| Contract object: materiale pentru reparatii curente la cladiri - adv1543014 din 04.08.2026 | ||||||
| DA41239924 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212120-7 | 23.09.2026 | 3,600 |
| Contract object: pietris | ||||||
| DA41241831 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44312300-3 | 23.09.2026 | 20,800 |
| Contract object: achizitia unor role de concertina din sarma cu lama taietoare - adv1548674 din 18.09.2026 | ||||||
| DA41243532 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 03419000-0 | 23.09.2026 | 25,850 |
| Contract object: cherestea cusaci (rigle), cherestea dulap si cherestea scandura | ||||||
| DA41243359 | UNITATEA MILITARA 02494 CUI: 5253314 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44110000-4 | 23.09.2026 | 8,202 |
| Contract object: furnizare materiale constructii- adv1545173 din 24.08.2026 | ||||||
| DA41236409 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44163100-1 | 22.09.2026 | 26,924 |
| Contract object: furnizare pachet tevi, profile metalice si profile metalurgice | ||||||
| DA41226033 | UNITATEA MILITARA 02406 CUI: 13978453 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44112300-1 | 22.09.2026 | 33,286 |
| Contract object: achizitie materiale de reparatii | ||||||
| DA41231716 | UNITATEA MILITARA 01751 CUI: 4443337 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44190000-8 | 22.09.2026 | 600 |
| Contract object: furnizare profil policarbonat imbinare 8 mm de 2,1 (u) - 30 buc. | ||||||
| DA41220615 | UNITATEA MILITARA 01764 CUI: 27124086 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44114100-3 | 21.09.2026 | 31,440 |
| Contract object: achizitie beton b 400 (c25/30) - adv1548001 din 15.09.2026 | ||||||
| DA41207106 | TERMO PLOIESTI SRL CUI: 46877331 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44331000-9 | 18.09.2026 | 250,419 |
| Contract object: furnizare otel beton bst500 si plasa sudata tip stnb 8 / adv1544968 din 21.08.2026 100 mm | ||||||
| DA41176986 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44332000-6 | 15.09.2026 | 3,050 |
| Contract object: pal necesar activitatilor de tamplarie | ||||||
| DA41170394 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44100000-1 | 14.09.2026 | 38,400 |
| Contract object: furnizare materiale constructii - adv1546360 din 02.09.2026 | ||||||
| DA41165073 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44333000-3 | 11.09.2026 | 4,480 |
| Contract object: furnizare concertina nato bt025 450mm -adv1537671 | ||||||
| DA41157331 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44100000-1 | 10.09.2026 | 9,560 |
| Contract object: furnizare materiale constructii v2 - adv1546709 | ||||||
| DA41147764 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 15,000 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard - | ||||||
| DA41147797 | UNITATEA MILITARA 01837 CUI: 41412130 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 34928200-0 | 09.09.2026 | 750 |
| Contract object: achizitie materiale necesare pentru realizarea unui gard adv1545217 din 25.08.2026 | ||||||
- 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