| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2821026 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | CIOBANU C CRISTIAN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34971067 | 45212120-3 | 30.07.2026 | 50,000 |
| Contract object: executia lucrarilor de amenajare a unui spatiu de lectura in aer liber, cod cpv 45212120-3 - lucrari de constructii de parcuri tematice (rev.2). | |||||
| DAN2769642 | ORASUL AGNITA CUI: 4270716 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45212120-3 | 02.06.2026 | 22,269 |
| Contract object: amenajare loc de joaca | |||||
| DAN2681039 | COMUNA BRANESTI CUI: 4420724 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 45212120-3 | 12.02.2026 | 223,858 |
| Contract object: lucrari de amenajare parc sat pasarea, com.branesti, jud.ilfov | |||||
| DAN2662860 | COMUNA PODARI CUI: 4553399 | NERO HOME SRL CUI: 31494435 | 45212120-3 | 21.01.2026 | 95,368 |
| Contract object: amenajare parculet podari situatia de plata 3 | |||||
| DAN2662852 | COMUNA PODARI CUI: 4553399 | NERO HOME SRL CUI: 31494435 | 45212120-3 | 21.01.2026 | 68,716 |
| Contract object: amenajare parculet podari situatia de plata 2 | |||||
| DAN2662850 | COMUNA PODARI CUI: 4553399 | NERO HOME SRL CUI: 31494435 | 45212120-3 | 21.01.2026 | 76,537 |
| Contract object: amenajare parculet podari situatia de plata 1 | |||||
| DAN2596045 | COMUNA FANTANELE CUI: 17749029 | APEX DEVELOPER & CONTRACTOR SRL CUI: 36976621 | 45212120-3 | 05.11.2025 | 5,105 |
| Contract object: act aditional nr.1 la contractul nr.3541/22.07.2025 | |||||
| DAN2506266 | COMUNA HOLOD CUI: 5398374 | EUROSERV CC CARGO SRL CUI: 34854989 | 45212120-3 | 15.07.2025 | 256,463 |
| Contract object: executia lucrarilor in cadrul proiectului amenajare loc de joaca pentru copii localitatea holod, comuna holod, nr.cad.53154, judetul bihor | |||||
| DAN2442222 | COMUNA OSTROV CUI: 4804482 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 29.04.2025 | 300,882 |
| Contract object: reabilitare parc ostrov 1 si achizitionat echipamente de joaca pentru copii | |||||
| DAN2442210 | COMUNA OSTROV CUI: 4804482 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 29.04.2025 | 31,500 |
| Contract object: reabilitare parc garlita si achizitionat echipamente de joaca pentru copii | |||||
| DAN2441080 | COMUNA OSTROV CUI: 4804482 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45212120-3 | 28.04.2025 | 193,324 |
| Contract object: reabilitare parc galita si achizitionat echipamente de joaca pt copii | |||||
| DAN2359144 | ORASUL AGNITA CUI: 4270716 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45212120-3 | 14.01.2025 | 22,269 |
| Contract object: lucrari de amenajare loc de joaca coves | |||||
| DAN2306107 | MUNICIPIUL BACAU CUI: 4278337 | DFS CENTER GRUP SRL CUI: 14866091 | 45212120-3 | 05.11.2024 | 338,817 |
| Contract object: executie lucrari, inclusiv livrare, instalare si punere in functiune echipamente/dotari aferente obiectivului de investitii reabilitarea si modernizarea locuri de joaca existente - gradinita nr.30, str. alecu russo, nr.23, din municipiul bacau | |||||
| DAN2272506 | COMUNA MUEREASCA CUI: 2540678 | SANPRO SRL CUI: 12398121 | 45212120-3 | 25.09.2024 | 234,716 |
| Contract object: amenajare spatiu joaca in satul muereasca | |||||
| DAN2248510 | COMUNA SANMARTIN CUI: 4641296 | BELENIS CONSTRUCT SRL CUI: 40330490 | 45212120-3 | 19.08.2024 | 331,631 |
| Contract object: realizare locuri de joaca in comuna sanmartin, jud. bihor | |||||
| DAN2248077 | ORASUL AGNITA CUI: 4270716 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | 45212120-3 | 14.08.2024 | 22,269 |
| Contract object: amenajare loc de joaca coves | |||||
| DAN2223859 | MUNICIPIUL BACAU CUI: 4278337 | FIBROMAR SRL CUI: 13100478 | 45212120-3 | 11.07.2024 | 5,728 |
| Contract object: lucrari reparatii skatepark - insula de agrement | |||||
| DAN2207685 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45212120-3 | 25.06.2024 | 124,278 |
| Contract object: amenajare locuri de joaca copii str. unirii, bl. 14-16 din municipiul petrosani | |||||
| DAN2207487 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45212120-3 | 25.06.2024 | 123,992 |
| Contract object: amenajare locuri de joaca copii str.dacia din municipiul petrosani | |||||
| DAN2207486 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45212120-3 | 25.06.2024 | 124,381 |
| Contract object: amenajare locuri de joaca copii str. aviatorilor, bl.12 din municipiul petrosani | |||||
| DAN2183746 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | BELMAR PROD SRL CUI: 24096941 | 45212120-3 | 20.05.2024 | 252,101 |
| Contract object: proiectare si executie amenajare zona de agrement deal cozla dim municipiul piatra neamt | |||||
| DAN2148170 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | 45212120-3 | 03.04.2024 | 201,392 |
| Contract object: amenajare loc de joaca la g,p.n. amplasata pe strada ion dragoslav nr. 9 din munixipiul falticeni, judetul suceava | |||||
| DAN2144404 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | MAPET GROUP SRL CUI: 10399392 | 45212120-3 | 29.03.2024 | 216,820 |
| Contract object: reparatii si modernizare trasee parc de aventura | |||||
| DAN2121505 | COMUNA VIZIRU CUI: 4874747 | BRAILANO SRL CUI: 23398852 | 45212120-3 | 27.02.2024 | 498,320 |
| Contract object: proiectare si executie teren sintetic si loc de joaca pentru copii in comuna viziru | |||||
| DAN2083704 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45212120-3 | 08.01.2024 | 117,807 |
| Contract object: amenajare locuri de joaca copii parc regele ferdinand din mun. petrosani | |||||
- 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