| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2867599 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45261210-9 | 30.09.2026 | 58,286 |
| Contract object: lot 1 - lucrari de reparatii hidroizolatii copertine intrare sa, sd si balcon sd | |||||
| DAN2868161 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | STER MARVIC SRL CUI: 27802707 | 45213250-0 | 30.09.2026 | 125,000 |
| Contract object: lucrari amenajare hala b.s.i galati | |||||
| DAN2868155 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | HIDROEST ROOF SERVICES SRL CUI: 46112606 | 45261310-0 | 30.09.2026 | 55,997 |
| Contract object: lucrari de reparatii curente hidroizolatie acoperis terasa - ghiseu postal costinesti | |||||
| DAN2868138 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | FELIX SERVDRON SRL CUI: 47695460 | 45259000-7 | 30.09.2026 | 6,650 |
| Contract object: serviciu de reparatie uas (dji matrice 210 rtk) | |||||
| DAN2867956 | ORASUL GEOAGIU CUI: 5742426 | AGROMAQ PROIECT SRL CUI: 39344670 | 45246400-7 | 30.09.2026 | 84,500 |
| Contract object: lucrari de decolmatare canal in intravilanul satului aurel vlaicu, oras geoagiu, judetul hunedoara | |||||
| DAN2867947 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EURO CONS SERGAL SRL CUI: 34203549 | 45233120-6 | 30.09.2026 | 247,753 |
| Contract object: lucrari de amenajari alei pietonale | |||||
| DAN2867916 | COMUNA STEFESTI CUI: 2843590 | VUTA I ADRIAN-ALFONS PERSOANA FIZICA AUTORIZATA CUI: 27176875 | 45233140-2 | 30.09.2026 | 7,500 |
| Contract object: reparatii drum parvulescu | |||||
| DAN2867772 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | 45261310-0 | 30.09.2026 | 18,800 |
| Contract object: reparatie hidroizolatie jgheab colector de apa la sala de sport | |||||
| DAN2867766 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ZIBENA CONSTRUCT SRL CUI: 23680011 | 45223200-8 | 30.09.2026 | 81,160 |
| Contract object: lucrari de executie la demisol, zona sudica la statiunea de cercetare neptun, str. trandafirilor, nr. 12, neptun - mangalia, jud. constanta | |||||
| DAN2867698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | AQUATERM SRL CUI: 12135214 | 45259300-0 | 30.09.2026 | 35,100 |
| Contract object: reparatie instalatie termomecanica in centrala termica si camera tehnica la c.i.a.p.a.d. adaseni. | |||||
| DAN2867692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | MERIDIAN SRL CUI: 6868830 | 45259300-0 | 30.09.2026 | 4,520 |
| Contract object: serviciu de inlocuire duza ceramica refractare, cazan tip vision vg 100, 100kw | |||||
| DAN2867600 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45261300-7 | 30.09.2026 | 63,672 |
| Contract object: lot 2 - lucrari de reparatii si refacere a acoperisului hol corp i aripa sud-feaa | |||||
| DAN2867564 | CSKI SPORTCENTRUM SRL CUI: 45417319 | HARVIZ SA CUI: 24499588 | 45232151-5 | 29.09.2026 | 2,408 |
| Contract object: reparatie conducta de apa inaintea schimbatorului de caldura str patinoarului nr. 15 | |||||
| DAN2867442 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTEU SRL CUI: 8352223 | 45259000-7 | 29.09.2026 | 110,080 |
| Contract object: servicii intretinere si revizie echipamente | |||||
| DAN2867422 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | 45262300-4 | 29.09.2026 | 454,794 |
| Contract object: lucrari de betonare strazi: str.ghiocelul(partial) si str.prundului (partial) | |||||
| 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. | |||||
- 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