| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2585200 | COMUNA SCOARTA CUI: 4448431 | ZAROM DESIGN SRL CUI: 18722870 | 45213221-8 | 22.10.2025 | 29,426 |
| Contract object: lucrari constructii | |||||
| DAN2529489 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | PACOMIR CONSTRUCT SRL CUI: 50416670 | 45213221-8 | 14.08.2025 | 15,175 |
| Contract object: lucrari de imprejmuire la constructia columbar de la punctul de lucru al achizitorului-cimitirul rulikowski din oradea | |||||
| DAN2016989 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | NISTOR CONFORT 2010 SRL CUI: 38389330 | 45213221-8 | 09.10.2023 | 2,000 |
| Contract object: consolidare si reparatii magazie de lemne | |||||
| DAN2012142 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | NAIZ PROMPT CONSTRUCT SRL CUI: 42408537 | 45213221-8 | 03.10.2023 | 11,397 |
| Contract object: lucrari de construire depozit | |||||
| DAN1525942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | 45213221-8 | 08.09.2021 | 59,432 |
| Contract object: servicii de amenajare spatiu tehhnic pentru modele experimentale | |||||
| DAN1374680 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 45213221-8 | 02.12.2020 | 12,668 |
| Contract object: lucrari de executie camera de armament si munitie in cadrul spl domnesti | |||||
| DAN1210050 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROUNIK ANDRES SRL CUI: 29249990 | 45213221-8 | 30.12.2019 | 18,228 |
| Contract object: efectuare remedieri lucrari depozit material antiderapant s.d.n. slatina - <br>district optasi, judetul olt | |||||
| DAN1185577 | MUNICIPIUL GALATI CUI: 3814810 | MOVILAND MET SRL CUI: 33559735 | 45213221-8 | 15.11.2019 | 218,500 |
| Contract object: achizitie proiectare + executie: spatii pentru stocarea alimentelor, aferente cantinei de ajutor social - str. salistei nr. 8, galati | |||||
| DAN1149859 | COMUNA DELENI CUI: 4541203 | GIFO GRUP SRL CUI: 14706481 | 45213221-8 | 04.09.2019 | 16,875 |
| Contract object: construire depozit materiale in incinta bazei sportive | |||||
| DAN1009684 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | TRANSCOM NORD SRL CUI: 13307504 | 45213221-8 | 12.09.2018 | 23,926 |
| Contract object: executarea lucrarilor de reabilitare magazie deseuri | |||||
- 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