| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | SOLID BAU CONSTRUCT SRL CUI: 47520441 | 45255400-3 | 14.09.2026 | 35,418 |
| Contract object: lucrari de reparatii si de relocare/ridicare containere metalice | |||||
| DAN2850312 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | TECH CLINIC BAIA MARE SRL CUI: 40239881 | 45255400-3 | 09.09.2026 | 331 |
| Contract object: reparatie leptop | |||||
| DAN2836239 | MUNICIPIUL BACAU CUI: 4278337 | AFEROM TRADING SRL CUI: 30590361 | 45255400-3 | 20.08.2026 | 377,300 |
| Contract object: lucrari de montare stalpisori metalici de delimitare, pentru restrictionarea accesului autovehiculelor pe trotuare, spatii verzi si zona institutiilor publice din municipiul bacau | |||||
| DAN2819105 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | CONSTRUIM CURAT SRL CUI: 40034614 | 45255400-3 | 28.07.2026 | 3,200 |
| Contract object: montare 4 hidranti | |||||
| DAN2816186 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROVIMOB SRL CUI: 29349778 | 45255400-3 | 23.07.2026 | 34,920 |
| Contract object: servicii de inchiriere schela metalica tubulara | |||||
| DAN2812868 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | MIHAI GH MARIAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 52086935 | 45255400-3 | 20.07.2026 | 5,500 |
| Contract object: montaj aer conditionat | |||||
| DAN2799031 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 45255400-3 | 06.07.2026 | 4,059 |
| Contract object: montat demontat steaguri | |||||
| DAN2795339 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | INOXPRIM SRL CUI: 15535436 | 45255400-3 | 01.07.2026 | 3,320 |
| Contract object: lucrari de montaj | |||||
| DAN2792767 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | INDUSTRIAL VENT AND CLIM SRL CUI: 47218843 | 45255400-3 | 30.06.2026 | 300 |
| Contract object: demontat aer conditionat | |||||
| DAN2786734 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45255400-3 | 23.06.2026 | 67 |
| Contract object: achizitie publica lucrari montaj senzor gaz la centrul multifunctional sfanta maria | |||||
| DAN2786720 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45255400-3 | 23.06.2026 | 202 |
| Contract object: achizitie publica lucrari montaj senzor gaz la complexul de servicii sociale | |||||
| DAN2781266 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SMART TERMO EXPERT SRL CUI: 45654013 | 45255400-3 | 16.06.2026 | 2,351 |
| Contract object: lucrari tamplarie pvc si montaj | |||||
| DAN2767022 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ALMGAS TEHNICAL SRL CUI: 32930176 | 45255400-3 | 28.05.2026 | 7,800 |
| Contract object: achizitionare si montaj electrovalva de 4 de gaz centrala termica | |||||
| DAN2744725 | UM 0175 ISU ARGES CUI: 4317894 | CCSM CORTURI INDUSTRIALE SRL CUI: 18601712 | 45255400-3 | 30.04.2026 | 14,500 |
| Contract object: servicii de montare cort mobil | |||||
| DAN2732341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | FRIOTEC SRL CUI: 43614837 | 45255400-3 | 16.04.2026 | 13,685 |
| Contract object: montaj sistem ups + acumulatori | |||||
| DAN2705936 | COMUNA VALENI DIMBOVITA CUI: 4344635 | ROMCAN AUTOMATIC RO SRL CUI: 25445942 | 45255400-3 | 17.03.2026 | 1,240 |
| Contract object: accizitie si montaj rezistente termosemineu | |||||
| DAN2681764 | COMUNA SUBCETATE CUI: 4367698 | BATIZ SRL CUI: 15396230 | 45255400-3 | 13.02.2026 | 951 |
| Contract object: lucrari de montaj si bransament instalatii de apa | |||||
| DAN2641940 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | GBC EXIM SRL CUI: 14916025 | 45255400-3 | 29.12.2025 | 240,296 |
| Contract object: lucrari de instalare sistem audio si inregistrare cu sistem video in amfiteatrul aflat in corp b | |||||
| DAN2637353 | COMUNA POTLOGI CUI: 4280256 | ORLEANU ION - LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 52485367 | 45255400-3 | 22.12.2025 | 15,000 |
| Contract object: manopera placat monumet | |||||
| DAN2636451 | INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 | RECMAT SRL CUI: 6253606 | 45255400-3 | 19.12.2025 | 2,000 |
| Contract object: manopera montaj centrala termica | |||||
| DAN2632872 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SDEORNA SORIN PERSOANA FIZICA AUTORIZATA CUI: 44497603 | 45255400-3 | 17.12.2025 | 1,980 |
| Contract object: manopera montaj aer conditionat<br>factura nmr 93/15.12.2025 | |||||
| DAN2627729 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CONECO ROMANIA SRL CUI: 386441 | 45255400-3 | 12.12.2025 | 39,200 |
| Contract object: lucrari de protectie la foc e160 min tubulatura desfumare facultatea de drept | |||||
| DAN2626732 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUAVAS SA CUI: 17986823 | 45255400-3 | 11.12.2025 | 15,000 |
| Contract object: lucrari de montare pompa cu tocator si realizarea conexiunii obiectivului de investitii canalizare menajera, adapost caini fara stapan situat in bld. republicii nr.281, mun. barlad | |||||
| DAN2614351 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ASL IMPEX PRESS SRL CUI: 31259456 | 45255400-3 | 27.11.2025 | 54,376 |
| Contract object: lucrari de montaj | |||||
| DAN2613446 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | 45255400-3 | 27.11.2025 | 23,999 |
| Contract object: montare si demontare steaguri tricolore (1000 buc. )pe prioncipalele bulevarde si strazi din municipiul buzau cu ocazia zile de 1 decembrie -ziua nationala a romaniei | |||||
- 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