| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857237 | ORASUL DETA CUI: 2503378 | SINTETIK LOGISTIK SRL CUI: 26353359 | 45236119-7 | 18.09.2026 | 15,500 |
| Contract object: reparatii teren de sport sintetic din cadrul investitiei construire teren de fotbal cu gazon sintetic si amenajare loc de joaca cartier targu mare in spatele blocurilor p4 si p5 deta, timis | |||||
| DAN2848584 | MUNICIPIUL ONESTI CUI: 4353250 | NAVOIL INVEST SRL CUI: 32338108 | 45236119-7 | 08.09.2026 | 4,800 |
| Contract object: act aditional 1 la ctr 822/29.07.2026 - lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti | |||||
| DAN2843277 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMPEISAJ SRL CUI: 12899122 | 45236119-7 | 31.08.2026 | 127,550 |
| Contract object: lucrari de intretinere a gazon | |||||
| DAN2824365 | MUNICIPIUL ONESTI CUI: 4353250 | NAVOIL INVEST SRL CUI: 32338108 | 45236119-7 | 04.08.2026 | 78,120 |
| Contract object: lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti, aflate in cadrul directiei bazelor sportive municipale onesti | |||||
| DAN2815935 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DENIAL SRL CUI: 23153526 | 45236119-7 | 23.07.2026 | 100,764 |
| Contract object: lucrari de reparatii covor tartan la pista de atletism din parcul iuliu hatieganu, str. pandurilor, nr. 7, cluj - napoca | |||||
| DAN2793604 | COMUNA SIMAND CUI: 3519356 | GRAN LINE PAMAVI SRL CUI: 46168470 | 45236119-7 | 30.06.2026 | 2,791 |
| Contract object: lucrari de reparatii teren sport, comuna simand | |||||
| DAN2765878 | MUNICIPIUL FALTICENI CUI: 5432522 | GREEN SOLUTIONS FALTICENI SRL CUI: 43642586 | 45236119-7 | 27.05.2026 | 223,080 |
| Contract object: lucrari de refacere suprafata gazon si sistem de irigare - stadion constantin jamaischi | |||||
| DAN2722417 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INFLOOR VEST 2012 SRL CUI: 30024192 | 45236119-7 | 03.04.2026 | 123,250 |
| Contract object: executie lucrari de reparatie si interventii locale la terenurile de fotbal cu gazon sintetic de la baza sportiva nr. 2 | |||||
| DAN2600746 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RIV CONSTRUCT SRL CUI: 13887053 | 45236119-7 | 11.11.2025 | 4,517 |
| Contract object: reparare 2 porti fotbal | |||||
| DAN2551892 | COMUNA DUMBRAVITA CUI: 4777132 | MARIAN SI COSMIN CONSTRUCTII SRL CUI: 43544790 | 45236119-7 | 18.09.2025 | 14,840 |
| Contract object: lucrari de reparatii la terenul de sport - imprejmuire | |||||
| DAN2551884 | COMUNA DUMBRAVITA CUI: 4777132 | MARIAN SI COSMIN CONSTRUCTII SRL CUI: 43544790 | 45236119-7 | 18.09.2025 | 13,789 |
| Contract object: lucrari de reparatii la terenul de sport - placi beton | |||||
| DAN2515573 | MUNICIPIUL MOTRU CUI: 5455844 | MOTALIO CONS SRL CUI: 42994614 | 45236119-7 | 25.07.2025 | 41,650 |
| Contract object: reparatii si intretinere terenuri de fotbal din covor sintetic pentru stadionul minuerul si baza sportiva a scolii gimnaziale nr. 2 motru | |||||
| DAN2509270 | MUNICIPIUL CONSTANTA CUI: 4785631 | DDP BEST ENGINEERING SRL CUI: 43992131 | 45236119-7 | 17.07.2025 | 548,606 |
| Contract object: lucrarile de reparatii curente la terenuri de sport amplasate pe domeniul public al municipiului constanta | |||||
| DAN2493984 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ROMPEISAJ SRL CUI: 12899122 | 45236119-7 | 02.07.2025 | 112,580 |
| Contract object: lucrari de intretinere a gazon | |||||
| DAN2443025 | MUNICIPIUL FALTICENI CUI: 5432522 | ELBI SA CUI: 733362 | 45236119-7 | 30.04.2025 | 337,361 |
| Contract object: reparatii teren sport, imprejmuire, cai de acces si amenajare parcare scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, judetul suceava | |||||
| DAN2434180 | COMUNA LUMINA CUI: 4671807 | INOX FIER ART SRL CUI: 48562186 | 45236119-7 | 15.04.2025 | 29,000 |
| Contract object: lucrari de reparatii tribuna teren de sport | |||||
| DAN2371736 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | GECA IMPEX PM SRL CUI: 15071050 | 45236119-7 | 28.01.2025 | 245,582 |
| Contract object: reparat teren fotbal parc morarilor | |||||
| DAN2354210 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | INDFLOOR GROUP SRL CUI: 16760185 | 45236119-7 | 09.01.2025 | 29,400 |
| Contract object: contract de lucrari nr. 6795/28.08.2024 - lucrari de reconditionare pardoseala sala de sport | |||||
| DAN2330484 | COMUNA FARTANESTI CUI: 4802813 | TOP SPORT SOLUTIONS SRL CUI: 29716149 | 45236119-7 | 09.12.2024 | 21,090 |
| Contract object: lucrari de reparare teren sport cu suprafata sintetica | |||||
| DAN2327465 | COMUNA TOMSANI CUI: 2843035 | ALANDIA CONSTRUCT CIV SRL CUI: 39974781 | 45236119-7 | 04.12.2024 | 6,864 |
| Contract object: reparatii gard teren fotbal magula | |||||
| DAN2311943 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | KITISAB EUROCOMPLEX SRL CUI: 27784910 | 45236119-7 | 12.11.2024 | 274,000 |
| Contract object: lucrari de reparare a terenului multisport din incinta cte vest | |||||
| DAN2263404 | COMUNA SANMARTIN CUI: 4641296 | TERABLOOM INNOVATIONS SRL CUI: 49419711 | 45236119-7 | 11.09.2024 | 127,500 |
| Contract object: lucrari de intretinere si regenerare terenuri de fotbal in com. sanmartin, jud. bihor | |||||
| DAN2207742 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45236119-7 | 25.06.2024 | 49,759 |
| Contract object: lucrari de reparatii teren de baschet din materiale plastice in parcul str. pacii din mun. petrosani | |||||
| DAN2207734 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | NIK ART SERV CONS SRL CUI: 33913688 | 45236119-7 | 25.06.2024 | 71,792 |
| Contract object: lucrari de reparatii teren de baschet cu pardoseli din materiale plastice parcul carol schreter mun. petrosani | |||||
| DAN2201579 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SPORT SERIES SRL CUI: 41579172 | 45236119-7 | 13.06.2024 | 361,095 |
| Contract object: refacere teren de sport parc national | |||||
- 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