| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2782166 | MUNICIPIUL CALARASI CUI: 4445370 | MONDO STAR SHOP SRL CUI: 35804911 | 45112720-8 | 17.06.2026 | 348,247 |
| Contract object: reabilitare si dotare zona amfiteatru, uat municipiul calarasi | |||||
| DAN2524642 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SPORT ARENA SRL CUI: 15865124 | 45112720-8 | 07.08.2025 | 332,500 |
| Contract object: lucrari de amenajare teren sport cu suprafata sintetica modulara sport court powergame - 950 mp | |||||
| DAN2506076 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | NINADEL METAL CONSTRUCT SRL CUI: 30482483 | 45112720-8 | 14.07.2025 | 30,000 |
| Contract object: achizitia lucrarilor de amenajare a spatiului din curtea scolii | |||||
| DAN2076958 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | 45112720-8 | 28.12.2023 | 139,012 |
| Contract object: reamenajare teren de fotbal sat odaia manolache, comuna vanatori, judetul galati | |||||
| DAN1870415 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | UPA TOTAL SERVICES SRL CUI: 33796189 | 45112720-8 | 28.02.2023 | 8,027 |
| Contract object: lucrari de amenajare zona de recreere | |||||
| DAN1772302 | COMUNA STEFAN CEL MARE CUI: 3796870 | CALIN I MONICA INTREPRINDERE INDIVIDUALA CUI: 22374294 | 45112720-8 | 11.10.2022 | 52,504 |
| Contract object: furnizare si aplicare tratan | |||||
| DAN1758894 | ECOVOL ILFOV SA CUI: 21551614 | TITAN ART SERV SRL CUI: 15171041 | 45112720-8 | 23.09.2022 | 116,284 |
| Contract object: lucrari de asfaltare elastica permanenta diverse culori | |||||
| DAN1518139 | COMUNA PROVITA DE JOS CUI: 2843159 | ESPANCON LONS SRL CUI: 24974961 | 45112720-8 | 18.08.2021 | 293,022 |
| Contract object: amenajare (creare) teren de sport la gradinita de copii ndin comuna provita de jos, sat draganeasa, judetul prahova | |||||
| DAN1321495 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | COMPLEX 93 SRL CUI: 3452779 | 45112720-8 | 03.08.2020 | 69,510 |
| Contract object: lucrari de amenajare zona de recreere | |||||
| DAN1276553 | COMUNA DAESTI CUI: 2540651 | CONPUT SRL CUI: 3415754 | 45112720-8 | 11.05.2020 | 443,101 |
| Contract object: modernizare teren sport valea alba, comuna daesti , judetul valc ea | |||||
| DAN1162975 | COMUNA SLATINA CUI: 4326841 | WESTMIZER SRL CUI: 29445376 | 45112720-8 | 03.10.2019 | 260,000 |
| Contract object: proiectare si executie amenajare curte interioara scoala gimnaziala gainesti corp c,comuna slatina,judetul suceava | |||||
| DAN1134551 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | GAZONUL SRL CUI: 13238145 | 45112720-8 | 24.07.2019 | 269,800 |
| Contract object: lucrari de proiectare si amenajare | |||||
| DAN1092590 | COMUNA ICLOD CUI: 4288241 | ALERAD CONSTRUCT SRL CUI: 15063856 | 45112720-8 | 10.04.2019 | 151,140 |
| Contract object: amenajare zona de agrement in localitatea livada, comuna iclod, judetul cluj | |||||
- 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