| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869210 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | TERMOCONTROL SRL CUI: 16033829 | 45331100-7 | 30.09.2026 | 969 |
| Contract object: montarea unei vani termostatice anti-oparire acm la sistemul de furnizare a apei calde menajere de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28. | |||||
| DAN2869177 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45453000-7 | 30.09.2026 | 41,322 |
| Contract object: lucrari de reparatii locale la treptele de acces in corpul d, campus stiintei, str. domneasca nr 111 | |||||
| DAN2869176 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TRANSANIXTER SRL CUI: 30440356 | 45453000-7 | 30.09.2026 | 160,976 |
| Contract object: lucrari de reparatii curente la colegiul national de arte tg.mures | |||||
| DAN2869136 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | BARTHA BALINT COMIMPEX SRL CUI: 2891709 | 45223210-1 | 30.09.2026 | 1,117 |
| Contract object: remedieri si ranforsare suport troliu platforma inclusiv zincare termica | |||||
| DAN2869130 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | HOME STORY SRL CUI: 27981297 | 45453000-7 | 30.09.2026 | 170,365 |
| Contract object: lucrari de reparatii si igienizare - sala an 002, corp m, str. domneasca nr. 111 in cadrul proiectului cnfis-fdi-2026-f-0229 | |||||
| DAN2869119 | UNITATEA MILITARA 01969 CUI: 4349047 | LU & SI COMPANY SRL CUI: 13823580 | 45453000-7 | 30.09.2026 | 416,417 |
| Contract object: reparatii curente la pavilioanele a, a1 si a2 din cazarma 1833 campia turzii | |||||
| DAN2869118 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | GARAIACU VASILE RADUT PERSOANA FIZICA AUTORIZATA CUI: 20784824 | 45453000-7 | 30.09.2026 | 170 |
| Contract object: reparatie frigider | |||||
| DAN2869079 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | EXPERT ALPIN SOLUTIONS SRL CUI: 36733630 | 45421100-5 | 30.09.2026 | 9,900 |
| Contract object: siliconare de jur imprejurul geamurilor si la imbinarile capacelor de aluminiu cu mastic sika flex 11fc, tub 600 la cupola salii de conferinte din sediul institutului national de statistica (ins) | |||||
| DAN2869025 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | 45453000-7 | 30.09.2026 | 2,105 |
| Contract object: lucrari de reparatii curente la temelia gardului din beton ce imprejmuieste liceul tehnologic dinu bratianu, borduri si imbracaminte asfaltica trotuar | |||||
| DAN2868989 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DRIVE MAC D & A SRL CUI: 48957070 | 45500000-2 | 30.09.2026 | 1,200 |
| Contract object: inchiriere macara/depoul timisoara | |||||
| DAN2868963 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GENYMAR 2008 SRL CUI: 24301140 | 45231111-6 | 30.09.2026 | 11,500 |
| Contract object: lucrari de reparatii conducte de incalzire tur-retur - corp a, str. garii nr. 61-63, galati | |||||
| DAN2868931 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TRIPONOS SRL CUI: 23589747 | 45400000-1 | 30.09.2026 | 396,213 |
| Contract object: lucrari de reparatii si amenajari exterioare la caminul cultural din localitatea hinchiris, comuna lazuri de beius, judetul bihor | |||||
| DAN2868929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | 45331100-7 | 30.09.2026 | 18,163 |
| Contract object: refacerea traseului termic al instalatiei de incalzire centrala - ramp | |||||
| DAN2868902 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | 45233142-6 | 30.09.2026 | 47,784 |
| Contract object: lucrari de asfaltare drum pentru accesul la terenul de sport din localitatea bozanta mare, oras tautii magheraus | |||||
| DAN2868857 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEMAVCONS MVM SRL CUI: 34349383 | 45223300-9 | 30.09.2026 | 71,231 |
| Contract object: lucrari de amenajare a terenului aferent caminului g campus al. ioan cuza, galati | |||||
| DAN2868814 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 | 45450000-6 | 30.09.2026 | 23,800 |
| Contract object: achizitie lucrari amenajare | |||||
| DAN2868727 | COMUNA SIRIU CUI: 4055718 | DACO TEAM4U WINDOWS SRL CUI: 42907782 | 45500000-2 | 30.09.2026 | 10,050 |
| Contract object: prestari servicii cu miniexcavator | |||||
| 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 | |||||
| DAN2868670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 30.09.2026 | 869 |
| Contract object: reparare si intretinere a centralelor termice la cs speranta - ctf razvan | |||||
| DAN2868651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 30.09.2026 | 1,556 |
| Contract object: reparare si intretinere a centralelor termice (ref.33147/24.03.2026) la cia biertan | |||||
| DAN2868627 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | KLM CONS 81 SRL CUI: 34803977 | 45261900-3 | 30.09.2026 | 14,012 |
| Contract object: monyaj tigla metalica si dulgherie | |||||
| DAN2868620 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | TERMO EDW DISTRIBUTIE SRL CUI: 51209142 | 45421000-4 | 30.09.2026 | 1,901 |
| Contract object: tamplarie pvc | |||||
| DAN2868573 | MUNICIPIUL BUZAU CUI: 4233874 | MIHAI AURELIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 20413036 | 45432114-6 | 30.09.2026 | 9,360 |
| Contract object: lucrari de placarecu elemente din lemn a platformei monumentului celor 775 de ostasi din parcul crang din mun. buzau | |||||
| DAN2868531 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EURO CONS SERGAL SRL CUI: 34203549 | 45453000-7 | 30.09.2026 | 494,850 |
| Contract object: lucrari de amenajare baza sportiva | |||||
| DAN2868508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | UBI CONSTRUCT SRL CUI: 3981974 | 45261320-3 | 30.09.2026 | 80,852 |
| Contract object: lucrarile reparare jgheaburi si burlane cladiri cssirudpc timisoara , cod cpv 45261320-3 | |||||
- 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