| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2736338 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | PODAV COMPLET SISTEM SRL CUI: 39420751 | 45261211-6 | 21.04.2026 | 3,934 |
| Contract object: tigla metalica cu montaj | |||||
| DAN2589892 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | EUROKERB CONSTRUCT SRL CUI: 30999537 | 45261211-6 | 29.10.2025 | 475,266 |
| Contract object: lucrari de reabilitare acoperis | |||||
| DAN2587619 | COMUNA OCOLIS CUI: 4561910 | FLAVIU STRUCTURI SRL CUI: 51573100 | 45261211-6 | 27.10.2025 | 298,145 |
| Contract object: lucrari ,, reparatie acoperis scoala ocolis | |||||
| DAN2581600 | COMUNA VISINESTI CUI: 4344546 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 45261211-6 | 20.10.2025 | 17,355 |
| Contract object: lucrari de mintaj tigla metalica si accesoriile aferente | |||||
| DAN2519275 | LICEUL TEHNOLOGIC CUI: 2502810 | POPJIM CONSTRUCT SRL CUI: 37118391 | 45261211-6 | 31.07.2025 | 4,495 |
| Contract object: lucrari reparatii acoperis | |||||
| DAN2441678 | COMUNA POTLOGI CUI: 4280256 | TYF EXPERT MONTAJ SRL-D CUI: 37668298 | 45261211-6 | 29.04.2025 | 12,605 |
| Contract object: montaj tigla metalica sala de sport a scolii potlogi | |||||
| DAN2268687 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MARNA SA CUI: 1471871 | 45261211-6 | 19.09.2024 | 1,100 |
| Contract object: lucrari de acoperire | |||||
| DAN2246772 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SAZY TRANS IMPEX SRL CUI: 8621852 | 45261211-6 | 13.08.2024 | 4,105 |
| Contract object: lucrari reparatie acoperis | |||||
| DAN2081739 | COMUNA CIURULEASA CUI: 4562311 | NIKOMAR & ELY SRL CUI: 42959650 | 45261211-6 | 04.01.2024 | 29,074 |
| Contract object: tigla metalica clasic 35 ral, holsurub 4.8*35 pt lemn | |||||
| DAN1836553 | UNITATEA MILITARA 01512 CUI: 4241117 | STRAROM CONTRACTOR GENERAL SRL CUI: 33580990 | 45261211-6 | 09.01.2023 | 393,203 |
| Contract object: lucrari de reparatii curente | |||||
| DAN1807548 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | DUNIL PRODEXIM SRL CUI: 5559489 | 45261211-6 | 07.12.2022 | 7,322 |
| Contract object: revizie acoperis lsvsa | |||||
| DAN1800209 | ORASUL AGNITA CUI: 4270716 | CLAUDIO CONSTRUCT SRL CUI: 22382211 | 45261211-6 | 22.11.2022 | 9,182 |
| Contract object: lucrari de reparatie acoperis | |||||
| DAN1787211 | MUNICIPIUL SALONTA CUI: 4593423 | TERASAL SRL CUI: 17345683 | 45261211-6 | 02.11.2022 | 315 |
| Contract object: lucrari de acoperire placa teracota verde, 20 bucati | |||||
| DAN1753099 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NED CONSTRUCT SRL CUI: 16769966 | 45261211-6 | 13.09.2022 | 53,157 |
| Contract object: lucrari de reparatii la cladirea cladire adn+ministrativa etaj loc-ds dolj | |||||
| DAN1736746 | COMUNA LENAUHEIM CUI: 4483692 | DAFON-ADA SRL CUI: 41471633 | 45261211-6 | 10.08.2022 | 35,778 |
| Contract object: tigla ceramica | |||||
| DAN1695878 | COMUNA MERGHINDEAL CUI: 5192942 | CACITU MARIUS INTREPRINDERE INDIVIDUALA CUI: 30029947 | 45261211-6 | 07.06.2022 | 19,571 |
| Contract object: reparatii curente acoperis locuinta inchiriata dealu frumos 122 | |||||
| DAN1572784 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | SAZY TRADE SRL CUI: 16658720 | 45261211-6 | 25.11.2021 | 47 |
| Contract object: tigla natura bramac material pentru intretinere | |||||
| DAN1540638 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | NICUS EMILIAN SRL CUI: 42591182 | 45261211-6 | 05.10.2021 | 12,400 |
| Contract object: lucrare de montaj tigla | |||||
| DAN1509725 | COMUNA TARGSORU VECHI CUI: 2845230 | MONTACO SERV SRL CUI: 20723150 | 45261211-6 | 02.08.2021 | 18,100 |
| Contract object: montare tigla metalica pe farmacia din sat targsoru vechi | |||||
| DAN1502083 | COMUNA REPEDEA CUI: 3694845 | GIOINVEST CORPORATION SRL CUI: 31363499 | 45261211-6 | 16.07.2021 | 11,521 |
| Contract object: tigla metalica clasic mat | |||||
| DAN1470019 | COMUNA TARGSORU VECHI CUI: 2845230 | MONTACO SERV SRL CUI: 20723150 | 45261211-6 | 20.05.2021 | 18,100 |
| Contract object: lucrari de montare tigla metalica pe acoperisul farmaciei din targsoru vechi, comuna targsoru vechi, judetul prahova | |||||
| DAN1450776 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | FECIUC PETRICA INTREPRINDERE INDIVIDUALA CUI: 23131900 | 45261211-6 | 12.04.2021 | 8,500 |
| Contract object: reparatii acoperis | |||||
| DAN1408621 | UNITATEA MILITARA 01512 CUI: 4241117 | DESIGN BAU CONSTRUCT IMPEX SRL CUI: 34892915 | 45261211-6 | 25.01.2021 | 161,516 |
| Contract object: lucrare reparatii pavilion k crint | |||||
| DAN1335268 | COMUNA TARGSORU VECHI CUI: 2845230 | MONTACO SERV SRL CUI: 20723150 | 45261211-6 | 11.09.2020 | 40,520 |
| Contract object: lucrari decopertare si montare tigla metalica la biserica stancesti comuna targsoru vechi | |||||
| DAN1278820 | COMUNA LIPOVA CUI: 4535899 | GMC GROUP INDUSTRYES SRL CUI: 22429241 | 45261211-6 | 14.05.2020 | 12,383 |
| Contract object: tigla metalica si accesorii | |||||
- 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