| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793274 | COMUNA RUCAR CUI: 4122450 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 10.07.2026 | 16,250 |
| Contract object: banca parc/stradala | ||||||
| DA40802780 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 44423450-0 | 10.07.2026 | 139,200 |
| Contract object: placute numar casa | ||||||
| DA40567395 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 44423000-1 | 08.06.2026 | 4,000 |
| Contract object: bazin din tabla zincata, capacitate 50l | ||||||
| DA40472946 | COMUNA SCHITU CUI: 5123632 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 34928400-2 | 25.05.2026 | 14,000 |
| Contract object: statii de autobuz | ||||||
| DA40410810 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 35261000-1 | 18.05.2026 | 45,000 |
| Contract object: caseta afisaj | ||||||
| DA39848692 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | servicii | 50532000-3 | 18.02.2026 | 15,000 |
| Contract object: reconditionare caseta luminoasa | ||||||
| DA39846123 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 35261000-1 | 17.02.2026 | 35,000 |
| Contract object: ansamblu casete luminoase pentru caminul cultural lazuri | ||||||
| DA39845800 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39113600-3 | 17.02.2026 | 8,500 |
| Contract object: banca parc | ||||||
| DA39646037 | COMUNA TURNU ROSU CUI: 4603519 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 14.01.2026 | 11,000 |
| Contract object: banci stradale si cosuri de gunoi | ||||||
| DA39219203 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 34928400-2 | 05.11.2025 | 8,660 |
| Contract object: banca parc din teava rotunda | ||||||
| DA38934352 | COMUNA LAZARENI CUI: 4660751 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 31523200-0 | 24.09.2025 | 22,000 |
| Contract object: furnizare totem intare in comuna | ||||||
| DA38917844 | ORASUL CALAN CUI: 5742434 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 22.09.2025 | 14,000 |
| Contract object: banca stradala pt exterior | ||||||
| DA38840832 | COMUNA SIMIAN CUI: 4550988 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 10.09.2025 | 3,600 |
| Contract object: masa piata cu acoperis metalic si cos de gunoi metalic | ||||||
| DA38833454 | COMUNA SIMIAN CUI: 4550988 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 10.09.2025 | 3,600 |
| Contract object: masa piata cu acoperis metalic si cos de gunoi metalic | ||||||
| DA38823384 | COMUNA SIMIAN CUI: 4550988 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 09.09.2025 | 36,000 |
| Contract object: masa piata cu acoperis metalic si cos de gunoi metalic | ||||||
| DA38821634 | COMUNA CELARU CUI: 5046629 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 44212321-5 | 08.09.2025 | 8,000 |
| Contract object: 44212321-5 adaposturi pentru statiile de autobuz | ||||||
| DA38742833 | COMUNA HOPARTA CUI: 4561987 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 31523200-0 | 26.08.2025 | 8,000 |
| Contract object: totem intrare localitate din inox localitatea turdas | ||||||
| DA38184223 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 23.05.2025 | 9,600 |
| Contract object: set masa cu 2 banci necesare activitati nonformale pnras | ||||||
| DA38174549 | COMUNA SIMIAN CUI: 4550988 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 22.05.2025 | 32,000 |
| Contract object: furnizare mese sah, cu acoperis - 4 buc. | ||||||
| DA38067932 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39121200-8 | 09.05.2025 | 25,000 |
| Contract object: masa cu acoperis | ||||||
| DA37916496 | COMUNA RUCAR CUI: 4122450 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 16.04.2025 | 13,500 |
| Contract object: pachet banci stradale si cosuri gunoi | ||||||
| DA37890073 | COMUNA RUCAR CUI: 4122450 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 37535200-9 | 15.04.2025 | 15,200 |
| Contract object: pachet loc de joaca | ||||||
| DA37882894 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | furnizare | 39142000-9 | 10.04.2025 | 9,000 |
| Contract object: masa fixa rotunda,4 banci 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