| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2754994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METALE INTERNATIONAL SRL CUI: 12671743 | 45261213-0 | 13.05.2026 | 158,500 |
| Contract object: inlocuire invelitoare si sistem pluvial (sediu district focsani 1, focsani 2, fssr si atelier mecanic)-drdp buzau | |||||
| DAN2729217 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | FEROX SRL CUI: 59423 | 45261213-0 | 14.04.2026 | 33,300 |
| Contract object: lucrari de acoperire cu tabla indoita colorata peste imprejmuirea cu structurp wpc peste zona verde la piata rogerius din oradea | |||||
| DAN2521488 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BULLSCONSTRUCT SRL CUI: 35057565 | 45261213-0 | 04.08.2025 | 61,764 |
| Contract object: reparatii invelitoare-laborator aurel barglazan-facultatea de mecanica | |||||
| DAN2072821 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | IDEA-GROUP SRL CUI: 3664631 | 45261213-0 | 21.12.2023 | 5,700 |
| Contract object: lucrari de placare laterala pod parc strand | |||||
| DAN1936061 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | 45261213-0 | 12.06.2023 | 13,850 |
| Contract object: lucrari de schimbare partiala a invelitoare .bl.19 ,cartierul indepentei | |||||
| DAN1833739 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | GODWILL IMPEX SRL CUI: 3020029 | 45261213-0 | 05.01.2023 | 92,686 |
| Contract object: lucrari de reparare hidroizolatie acoperis la serviciul formare profesionala | |||||
| DAN1726762 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | CACITU MARIUS INTREPRINDERE INDIVIDUALA CUI: 30029947 | 45261213-0 | 22.07.2022 | 13,460 |
| Contract object: reparat acoperis cu tabla baie si magazie | |||||
| DAN1645891 | COMUNA GROSI CUI: 3627722 | CONSTRUCT FOREST IMPEX SRL CUI: 9053670 | 45261213-0 | 16.03.2022 | 26,549 |
| Contract object: lucrari de inlocuire a invelitorii, de reparare a structurii lemnoase si a sistemului pluvial la acoperisul cladirii dispensarului uman din snj | |||||
| DAN1326434 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PROINVEST TRADING SRL CUI: 12648910 | 45261213-0 | 17.08.2020 | 127,466 |
| Contract object: reparatii invelitoare laborator platforma cloud de inalta performanta si atelier intretinere | |||||
| DAN1115898 | JUDETUL ARAD CUI: 3519941 | LEXIMIS SRL CUI: 4143402 | 45261213-0 | 20.06.2019 | 92,477 |
| Contract object: -reparatii curente-urgente la invelitoare acoperis, la sediul centrului militar judetean arad | |||||
| DAN1056671 | COMUNA TOPLICENI CUI: 3662436 | TOM GEOTIN CONS SRL CUI: 24995840 | 45261213-0 | 11.01.2019 | 4,070 |
| Contract object: placare cu tabla, montaj burlane si manopera | |||||
- 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