| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867599 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45261210-9 | 30.09.2026 | 58,286 |
| Contract object: lot 1 - lucrari de reparatii hidroizolatii copertine intrare sa, sd si balcon sd | |||||
| DAN2851881 | MUNICIPIUL SIBIU CUI: 4270740 | GYPS CONSTRUCT SRL CUI: 21970477 | 45261210-9 | 11.09.2026 | 368,088 |
| Contract object: lucrari de reparatii de la invelitoarea acoperisului la imobilul - sediu administrativ, situat pe b-dul victoriei, nr 1-3, mun sibiu | |||||
| DAN2839456 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DUNA REX SRL CUI: 14141794 | 45261210-9 | 25.08.2026 | 154,000 |
| Contract object: sistem de umbrire sera de cercetare | |||||
| DAN2810232 | MUNICIPIUL BISTRITA CUI: 4347569 | REGAL HOUSE SRL CUI: 23142268 | 45261210-9 | 16.07.2026 | 230,584 |
| Contract object: executia lucrarilor de inlocuire invelitoare la obiectivul de investitii imbunatatirea eficientei energetice a cladirilor publice -str. alexandru odobescu, nr. 17 -palatul copiilor. | |||||
| DAN2777285 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RIBER STARCON SRL CUI: 37797616 | 45261210-9 | 11.06.2026 | 34,928 |
| Contract object: lucrari de reparatie hidroizolatie statia de 110/6kv metrom | |||||
| DAN2776223 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SELLO BETON SRL CUI: 36065086 | 45261210-9 | 10.06.2026 | 238,033 |
| Contract object: lucrari de reparatii la invelitoare acoperis cladire sala atletism, parc sportiv i.hatieganu, str.pandurilor nr.7, cluj-napoca | |||||
| DAN2769473 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | APIS COM SRL CUI: 2763912 | 45261210-9 | 02.06.2026 | 66,237 |
| Contract object: renovare gard, cladire poarta, cladire oxigen si magazii | |||||
| DAN2743145 | COMUNA DAMIENESTI CUI: 4535848 | EDIL AMV SRL CUI: 10476690 | 45261210-9 | 29.04.2026 | 6,053 |
| Contract object: sistem acoperis rufster aqua 3d smart 8004 | |||||
| DAN2711145 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPAMAYO SRL CUI: 10485450 | 45261210-9 | 24.03.2026 | 3,800 |
| Contract object: lucrari de reparatii la sistemul de scurgere acoperis, inlocuire tigle din stoc propriu - extensie universitara sf. gheorghe | |||||
| DAN2656623 | COMUNA GLINA CUI: 4420767 | ALCA EUROPEAN FOUNDSS SRL CUI: 36944530 | 45261210-9 | 15.01.2026 | 32,612 |
| Contract object: servicii inlocuire tabla acoperis cladire administrativa str.parcului, nr.33 | |||||
| DAN2651773 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BRICO MAD & DORIN SRL CUI: 37169700 | 45261210-9 | 12.01.2026 | 48,501 |
| Contract object: inlocuire invelitoare depozit sare movila miresii-drdp buzau | |||||
| DAN2639055 | MUNICIPIUL LUGOJ CUI: 4527381 | ILEANA SI VICTOR - FAIN PREST SRL CUI: 47056830 | 45261210-9 | 23.12.2025 | 800 |
| Contract object: servicii de curatire cosuri de fum pentru anl-uri | |||||
| DAN2606454 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | VAS ALP CONSTRUCT SRL CUI: 47409428 | 45261210-9 | 18.11.2025 | 116,500 |
| Contract object: schimbarea invelitoarelor, jgheaburilor, burlanelor si a portii de intrare, taierea arbustilor | |||||
| DAN2587746 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | DANY BEST CONSTRUCTOR SRL CUI: 51982678 | 45261210-9 | 27.10.2025 | 36,481 |
| Contract object: lucrari montaj sistem pluvial pavilion administrativ - conform caiet sarcini nr 26682 / 11.08.2025 - lucrari de natura reparatiilor curente pentru inlocuirea invelitorii cladirii pavilion administrativ - 1 lucrare | |||||
| DAN2578833 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | GENERAL MARCONS SRL CUI: 17854407 | 45261210-9 | 16.10.2025 | 25,418 |
| Contract object: lucrari de reparatii acoperis partea de sud pavilion muzeu | |||||
| DAN2561195 | MUNICIPIUL CODLEA CUI: 4777108 | ADIMUN EXPERT METAL SRL CUI: 37820263 | 45261210-9 | 30.09.2025 | 98,000 |
| Contract object: lucrari de reparatii acoperis imobil situat pe str. lunga 112-114,<br>municipiul codlea, judetul brasov | |||||
| DAN2548707 | LOCATIV SA CUI: 10755066 | BUILDECO NSB SRL CUI: 30280786 | 45261210-9 | 16.09.2025 | 192,011 |
| Contract object: lucrari de reparatii invelitoare cladire | |||||
| DAN2538722 | COMUNA MIHAI VITEAZU CUI: 4378832 | EDIL GSF TEAM SRL CUI: 39082723 | 45261210-9 | 01.09.2025 | 101,474 |
| Contract object: lucrari de reparatii la acoperis (montat tabla si hidroizolatie cu membrana bituminoasa), cladirea primariei mihai viteazu, jud cluj | |||||
| DAN2537899 | MAI - UM 0260 BUCURESTI CUI: 4192774 | VELA CONS SRL CUI: 48877494 | 45261210-9 | 29.08.2025 | 25,290 |
| Contract object: lucrari de reparatii curente la invelitoarea pavilionului 45-01-94 | |||||
| DAN2535780 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DANY BEST CONSTRUCTOR SRL CUI: 51982678 | 45261210-9 | 27.08.2025 | 99,234 |
| Contract object: lucrari de reparatii curente la invelitoare | |||||
| DAN2527574 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | BICAZAN SRL CUI: 18754813 | 45261210-9 | 12.08.2025 | 2,382 |
| Contract object: reparatie acoperis dispensar tasnad | |||||
| DAN2505495 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45261210-9 | 14.07.2025 | 8,465 |
| Contract object: lucrari de reparatii locale si revizuire acoperis la facultatea de litere, str. horea, nr. 31, cluj - napoca | |||||
| DAN2484028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPINBIST SRL CUI: 34456231 | 45261210-9 | 23.06.2025 | 18,765 |
| Contract object: lucrari de reparatii la acoperis terasa si sistem de jgheaburi - laboratorul 4, facultatea de chimie, str.arany janos nr.11, cluj-napoca | |||||
| DAN2447532 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPINBIST SRL CUI: 34456231 | 45261210-9 | 07.05.2025 | 11,297 |
| Contract object: lucrari de reparatii pazie cu tehnica de alpinism utilitar - facultatea de matematica, str.ploiesti nr.23-25, cluj-napoca | |||||
| DAN2422729 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | APA TERMIC TRANSPORT SA CUI: 1225869 | 45261210-9 | 03.04.2025 | 265 |
| Contract object: reparatii acoperis | |||||
- 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