| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866161 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPINBIST SRL CUI: 34456231 | 45261000-4 | 29.09.2026 | 16,077 |
| Contract object: lucrari de reparatii locale - invelitoare si jgheab acoperis cu tehnica de alpinism utilitar, cladire ubb, str. universitatii, nr.7-9, cluj-napoca | |||||
| DAN2847218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | PETRIC SORIN GAVRIL INTREPRINDERE INDIVIDUALA CUI: 29222528 | 45261000-4 | 04.09.2026 | 30,130 |
| Contract object: lucrari reparatii sarpante si invelitori (acoperis) la sediile dgaspc satu mare si centrul caivtpane andrei satu mare | |||||
| DAN2825766 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | EXCEL COM SRL CUI: 5896859 | 45261000-4 | 06.08.2026 | 49,500 |
| Contract object: schimbare acoperis cladirea f | |||||
| DAN2824883 | MUNICIPIUL IASI CUI: 4541580 | CVF DESIGNER 2008 SRL CUI: 24158050 | 45261000-4 | 05.08.2026 | 38,201 |
| Contract object: lucrari de reparatii acoperis la imobilul situat in iasi, stradela gradinari nr. 6a, bl. s1 (sc. a/b) | |||||
| DAN2822272 | MUNICIPIUL IASI CUI: 4541580 | CVF DESIGNER 2008 SRL CUI: 24158050 | 45261000-4 | 31.07.2026 | 38,201 |
| Contract object: lucrari de reparatii acoperis la imobilul situat in iasi, stradela gradinari nr. 6a, bl. s1 (sc. a/b) | |||||
| DAN2820663 | COMUNA MANDRA CUI: 4384605 | CNC DAVSON SRL CUI: 51901150 | 45261000-4 | 30.07.2026 | 206,198 |
| Contract object: executie lucrari acoperis gradinita ileni | |||||
| DAN2764419 | COMUNA ROSIA MONTANA CUI: 4562290 | BAUEN STRUCTURI COMPACT SRL CUI: 41604683 | 45261000-4 | 26.05.2026 | 89,819 |
| Contract object: lucrari ,, reparatii invelitoare sediu primarie, comuna rosia montana, judetul alba, | |||||
| DAN2652011 | MUNICIPIUL SIBIU CUI: 4270740 | PROFESIONAL CONSTRUCT SRL CUI: 23947900 | 45261000-4 | 12.01.2026 | 40,528 |
| Contract object: lucrari de interventie in regim de urgenta pentru punerea in siguranta a obiectivului turnul pielarilor | |||||
| DAN2646849 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | MARIUSMIN SRL CUI: 35905622 | 45261000-4 | 05.01.2026 | 72,657 |
| Contract object: lucrari inlocuire acoperis la pp ciuruleasa conform contract nr. 131188/12.05.2025 | |||||
| DAN2646679 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | P2 EDILITIA SRL CUI: 23726534 | 45261000-4 | 05.01.2026 | 93,500 |
| Contract object: inlocuire acoperis la pp liveziile | |||||
| DAN2606669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ASTRA SHADING SRL CUI: 50756583 | 45261000-4 | 18.11.2025 | 73,296 |
| Contract object: ds ilfov - os branesti lucrari de inchidere a tesasei canton p.3 (c457) | |||||
| DAN2600330 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | BUILDECO NSB SRL CUI: 30280786 | 45261000-4 | 11.11.2025 | 288,306 |
| Contract object: reparatii urgente acoperis | |||||
| DAN2577861 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 45261000-4 | 15.10.2025 | 23,349 |
| Contract object: lucrari refacere trotuar | |||||
| DAN2536516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | SIMOSTOM SRL CUI: 16788640 | 45261000-4 | 27.08.2025 | 29,401 |
| Contract object: reparatie acoperis cs novaci | |||||
| DAN2499844 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | START SELL SRL CUI: 47581074 | 45261000-4 | 08.07.2025 | 3,750 |
| Contract object: reparatii unitatea mobila | |||||
| DAN2453529 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | CROMGRAFIT SRL CUI: 31183072 | 45261000-4 | 14.05.2025 | 164,000 |
| Contract object: lucrari de reparatii sarpante la caminele 4c,7c,8c, 9c(proiectare si executie) | |||||
| DAN2363795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | SIMOSTOM SRL CUI: 16788640 | 45261000-4 | 17.01.2025 | 3,309 |
| Contract object: reparatie acoperis | |||||
| DAN2350310 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 45261000-4 | 30.12.2024 | 167,227 |
| Contract object: executie lucrari privind demolarea sarpantei, cosuri de fum si refacerea integrala a sarpantei la dispensarul uman din localitatea galgau, comuna galgau, judetul salaj | |||||
| DAN2291551 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | OPTIM TERMI PROFIL SRL CUI: 48385807 | 45261000-4 | 15.10.2024 | 109,884 |
| Contract object: lucrari de sarpanta si invelitori | |||||
| DAN2270004 | HALE SI PIETE SA CUI: 1356295 | GRIND PROD SRL CUI: 7368132 | 45261000-4 | 20.09.2024 | 39,565 |
| Contract object: lucrari de inlocuire poliplan si inscriptionare fatade piete | |||||
| DAN2211987 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ENERGO DROBETA SA CUI: 1606219 | 45261000-4 | 28.06.2024 | 143,617 |
| Contract object: lucrari de sarapanta | |||||
| DAN2190268 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | FISCONT SRL CUI: 16471268 | 45261000-4 | 29.05.2024 | 150,987 |
| Contract object: lucrari de refacere constructie metalica instalatii sanitare si instalatii electrice | |||||
| DAN2182637 | APA SERV VALEA JIULUI SA CUI: 7392416 | BLISS TRUST SRL CUI: 32613305 | 45261000-4 | 17.05.2024 | 354,093 |
| Contract object: modernizare acoperis cladire monitorizare | |||||
| DAN2128891 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | VRAGIA CONSTRUCT SRL CUI: 35676448 | 45261000-4 | 11.03.2024 | 500,000 |
| Contract object: reparatii acoperis stationar 2 | |||||
| DAN2108631 | ORASUL STEI CUI: 4539114 | SOLCETA SA CUI: 7401263 | 45261000-4 | 05.02.2024 | 3,826 |
| Contract object: lucrari de desfacere invelitori inclusiv desfacerea sipcilor aferent proiectului ,,reconversie teren degradat in baza sportiva de interes public si amenajare zone verzi,parcuri si locuri de joaca pentru copii,, | |||||
- 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