| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2603219 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ANDYCONSTRUCT SRL CUI: 21337930 | 45261100-5 | 13.11.2025 | 112,208 |
| Contract object: reparatii acoperis la oficiul postal balcesti - judetul valcea | |||||
| DAN2219997 | ORASUL SLANIC MOLDOVA CUI: 4278442 | BML LEMN CONCEPT SRL CUI: 39918340 | 45261100-5 | 08.07.2024 | 58,450 |
| Contract object: achizitionare lucrari de reparatii acoperis izvor ciusmea , oras slanic moldova , jud. bacau , cod cpv 45261100-5 lucrari de sarpanta (rev.2), conform deviz oferta si caiet de sarcini | |||||
| DAN1969469 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LINDA-ECOTIL SRL CUI: 17576106 | 45261100-5 | 24.07.2023 | 134,500 |
| Contract object: lucrari de reparatii capitale invelitoare pavilion administrativ corp e, str.marchian nr.11-1 buc. | |||||
| DAN1894724 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GYPS CONSTRUCT SRL CUI: 21970477 | 45261100-5 | 05.04.2023 | 73,788 |
| Contract object: act aditional nr. 1 la ctr. nr. 31/31.01.2023 - lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26 | |||||
| DAN1857248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GYPS CONSTRUCT SRL CUI: 21970477 | 45261100-5 | 06.02.2023 | 189,334 |
| Contract object: lucrari de reparatii la acoperisul imobilului situat in sibiu, str. gen. magheru, nr. 26 | |||||
| DAN1773319 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45261100-5 | 12.10.2022 | 423,830 |
| Contract object: lucrari de reabilitare sarpanta si invelitoare acoperis la sala auditorium, colegiul academic, str. e. de martonne nr. 1 | |||||
| DAN1764236 | MUNICIPIUL ORADEA CUI: 4230487 | PROCONS GROUP SRL CUI: 24080694 | 45261100-5 | 30.09.2022 | 99,800 |
| Contract object: achizitie lucrari de desfacere partiala a structurii metalice a sarpantei manejului situat pe str. vladeasa nr.1 | |||||
| DAN1724336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VIOCLAR IMPEX SRL CUI: 15363004 | 45261100-5 | 19.07.2022 | 15,853 |
| Contract object: oficiul postal bals - reparatii curente | |||||
| DAN1421679 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | VIOCLAR IMPEX SRL CUI: 15363004 | 45261100-5 | 17.02.2021 | 15,853 |
| Contract object: oficiul postal bals - reparatii curente | |||||
| DAN1316567 | ORASUL CEHU SILVANIEI CUI: 4291859 | CONSTRUCTII RAVAS MARINEL SRL CUI: 40390166 | 45261100-5 | 24.07.2020 | 56,946 |
| Contract object: reparatie sarpanta camin cultural nadis | |||||
| DAN1131472 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DECOAN SRL CUI: 11058601 | 45261100-5 | 18.07.2019 | 263,842 |
| Contract object: executarea lucrarilor de reparare acoperisuri la atelierele mecanice si la cladirea lml din cadrul spitalului judetean de urgenta dr. constantin opris baia mare | |||||
| DAN1131462 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | DECOAN SRL CUI: 11058601 | 45261100-5 | 18.07.2019 | 142,854 |
| Contract object: executarea lucrarilor de reparare acoperis magazie alimente din cadrul spitalului judetean de urgenta dr. constantin opris | |||||
| DAN1035106 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MATINAL-COM SRL CUI: 2259290 | 45261100-5 | 27.11.2018 | 16,911 |
| Contract object: contract pentru reparatie sarpanta la cladirea cantonului silvic ciocanari-o.s. snagov | |||||
| DAN1025095 | MUNICIPIUL PITESTI CUI: 4317967 | DACOROM COMPANY SRL CUI: 3998488 | 45261100-5 | 25.10.2018 | 221,241 |
| Contract object: reabilitare acoperis corp b scoala gimnaziala ion minulescu din municipiul pitesti | |||||
- 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