| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868694 | COMUNA BRANESTI CUI: 4420724 | MAIER SERV CONSTRUCT SRL CUI: 8366490 | 45262600-7 | 30.09.2026 | 13,500 |
| Contract object: lucrari de interventie si reparatii ocazionale-reparatii tamplarie | |||||
| DAN2867398 | COMUNA BRANESTI CUI: 4420724 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45262600-7 | 29.09.2026 | 1,386 |
| Contract object: lucrari de interventie si reparatii ocazionale-montare/inlocuire oglinzi rutiere. | |||||
| DAN2867089 | COMUNA BRANESTI CUI: 4420724 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 45262600-7 | 29.09.2026 | 37,040 |
| Contract object: lucrari de reparatii alimentare energie electrica liceul teoretic traian lalescu | |||||
| DAN2860526 | APA-CANAL ILFOV SA CUI: 25709173 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45233222-1 | 22.09.2026 | 55,000 |
| Contract object: lucrari de pavare si de asfaltare uat branesti | |||||
| DAN2841931 | COMUNA GLINA CUI: 4420767 | BELGRAVIA INVEST SRL CUI: 40643420 | 45233120-6 | 28.08.2026 | 710,861 |
| Contract object: lucrari de executie reabilitare str.intr.liberatatii, comuna glina | |||||
| DAN2841922 | COMUNA GLINA CUI: 4420767 | BELGRAVIA INVEST SRL CUI: 40643420 | 45233120-6 | 28.08.2026 | 400,122 |
| Contract object: lucrari de executie reabilitare str.visinilor, comuna glina | |||||
| DAN2841917 | COMUNA GLINA CUI: 4420767 | ACVATOT SRL CUI: 13906 | 45232130-2 | 28.08.2026 | 214,192 |
| Contract object: lucrari de extindere retea de canalizare pluviala str.libertatii, sat catelu | |||||
| DAN2841907 | COMUNA GLINA CUI: 4420767 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 45233120-6 | 28.08.2026 | 892,872 |
| Contract object: lucrari de executie reabilitare str.ilfov, comuna glina | |||||
| DAN2841864 | COMUNA GLINA CUI: 4420767 | THEOINCON BUSINESS SRL CUI: 16001096 | 45232130-2 | 28.08.2026 | 34,843 |
| Contract object: servicii de executie lucrari de foraj dirijat - montare gura de scurgere str.morii | |||||
| DAN2829243 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TERMODAV VGD SRL CUI: 42008727 | 45259300-0 | 11.08.2026 | 7,260 |
| Contract object: intretinere cazane apa calda | |||||
| DAN2818890 | COMUNA GLINA CUI: 4420767 | ACVATOT SRL CUI: 13906 | 45232400-6 | 28.07.2026 | 106,464 |
| Contract object: extindere retea de canalizare menajera str.mosilor | |||||
| DAN2818875 | COMUNA GLINA CUI: 4420767 | ACVATOT SRL CUI: 13906 | 45232400-6 | 28.07.2026 | 333,128 |
| Contract object: extindere retele de alimentare cu apa potabila si canalizare menajera str.crangului | |||||
| DAN2818455 | COMUNA GLINA CUI: 4420767 | ACVATOT SRL CUI: 13906 | 45232400-6 | 27.07.2026 | 133,957 |
| Contract object: lucrari de extindere retele de alimentare u apa potabila si de canalizare pe str.livezilor | |||||
| DAN2818453 | COMUNA GLINA CUI: 4420767 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 45233120-6 | 27.07.2026 | 721,426 |
| Contract object: executie lucrari reabilitare str.rozelor | |||||
| DAN2818181 | COMUNA GLINA CUI: 4420767 | THEOINCON BUSINESS SRL CUI: 16001096 | 45232130-2 | 27.07.2026 | 62,888 |
| Contract object: lucrari de realizare guri de scurgere | |||||
| DAN2808543 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | PEGASUS SUPPLY - CHAIN SOLUTIONS SRL CUI: 18611716 | 45259000-7 | 15.07.2026 | 3,721 |
| Contract object: plata taxa servicii vamale conform autorizatiei cncan 62/2026 | |||||
| DAN2786074 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | VERTIMEX DAL SRL CUI: 17724954 | 45262600-7 | 22.06.2026 | 114,000 |
| Contract object: lucrari conform adv1525407/21.04.2026 | |||||
| DAN2764457 | APA-CANAL ILFOV SA CUI: 25709173 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 45259000-7 | 26.05.2026 | 5,540 |
| Contract object: verificat si autorizat container clor gazor<br>(include accesorii inlocuite)<br>mj.24862 | |||||
| DAN2763974 | COMUNA TUNARI CUI: 4505618 | TERMOELECTRICFLOR SRL CUI: 34309990 | 45232411-6 | 25.05.2026 | 41,500 |
| Contract object: lucrari de reparatie locale si aducere la cota a elementelor de canalizare | |||||
| DAN2760320 | ECOVOL ILFOV SA CUI: 21551614 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | 45223822-4 | 20.05.2026 | 5,876 |
| Contract object: produse cf factura p1929 | |||||
| DAN2737119 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TERMODAV VGD SRL CUI: 42008727 | 45259300-0 | 22.04.2026 | 6,250 |
| Contract object: pompa circulatie centrala termica + inlocuire | |||||
| DAN2733287 | GRADINITA NR1 CUI: 4364489 | OPAX PROTECTION SYSTEMS SRL CUI: 29587346 | 45259000-7 | 17.04.2026 | 14,000 |
| Contract object: serv. de mentenanta a echip. de alarmare si avertizare in caz de incendiu mai mari de 200 elemente | |||||
| DAN2727772 | APA-CANAL ILFOV SA CUI: 25709173 | ORASUL BRAGADIRU CUI: 4992998 | 45233142-6 | 08.04.2026 | 360,000 |
| Contract object: lucrari de reparatii drumuri | |||||
| DAN2724000 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | DOMAVE ANGHEL SRL CUI: 7842227 | 45231111-6 | 06.04.2026 | 8,141 |
| Contract object: reparatii curente canal termic | |||||
| DAN2714777 | COMUNA CORBEANCA CUI: 4611538 | BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 45233141-9 | 27.03.2026 | 450,000 |
| Contract object: contract - cadru executie lucrari de intretinere si reparatii drumuri publice pe raza uat corbeanca | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards