| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867600 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BOB TOP GROUP SRL CUI: 26110090 | 45261300-7 | 30.09.2026 | 63,672 |
| Contract object: lot 2 - lucrari de reparatii si refacere a acoperisului hol corp i aripa sud-feaa | |||||
| DAN2852255 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 45261300-7 | 14.09.2026 | 35,430 |
| Contract object: ln3 reparatie hidroizolatie la rostul de dilatatie dintre cladiri - cladire sala veche turbine+cazane cte grozavesti | |||||
| DAN2823836 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | MADNIKO NEWEDIL SRL CUI: 28321582 | 45261300-7 | 04.08.2026 | 14,707 |
| Contract object: lucrari de hidroizolare si de instalare de burlane | |||||
| DAN2789888 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 45261300-7 | 26.06.2026 | 64,559 |
| Contract object: lucrari de hidroizolatie | |||||
| DAN2619049 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DESOKON SRL CUI: 45251240 | 45261300-7 | 04.12.2025 | 213,166 |
| Contract object: reparatii acoperis tip terasa la corp p, str. domneasca nr. 111, galati - lot 2 | |||||
| DAN2619038 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DESOKON SRL CUI: 45251240 | 45261300-7 | 04.12.2025 | 45,933 |
| Contract object: reparatii acoperis tip terasa la corp mp, str. portului nr. 23, galati - lot 1 | |||||
| DAN2596891 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DESOKON SRL CUI: 45251240 | 45261300-7 | 05.11.2025 | 4,079 |
| Contract object: lucrari de reparatii la hidroizolatii terasa corp i, str. garii 61-63 | |||||
| DAN2558881 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALMACO INTERNATIONAL TRADING SRL CUI: 45254866 | 45261300-7 | 29.09.2025 | 42,363 |
| Contract object: lucrari de reparatii chepenguri si burlane | |||||
| DAN2553986 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 45261300-7 | 23.09.2025 | 6,914 |
| Contract object: lucrari de reparatii si igienizare | |||||
| DAN2548338 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IMPEX LUMY NICO SRL CUI: 6067166 | 45261300-7 | 15.09.2025 | 14,166 |
| Contract object: lucrari reparatii hidroizolatie | |||||
| DAN2543967 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | 45261300-7 | 09.09.2025 | 149,464 |
| Contract object: refacere izolatie hidrofuga la diverse cladiri industriale ale termocentrale constanta s.r.l. | |||||
| DAN2518210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DNS IMOBIL BUILDING SRL CUI: 31572843 | 45261300-7 | 30.07.2025 | 4,998 |
| Contract object: ds bn - lucrari reparatii scurgere apa pluviala (jgheaburi si ceterne) sediu ds | |||||
| DAN2489637 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PROFI DESIGN SRL CUI: 19152611 | 45261300-7 | 27.06.2025 | 26,349 |
| Contract object: lucrari de reparatii hidroizolatie si sarpanta sala sport | |||||
| DAN2461020 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 45261300-7 | 23.05.2025 | 76,866 |
| Contract object: refacere atic sala cazan nr.2 | |||||
| DAN2409850 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45261300-7 | 20.03.2025 | 209,943 |
| Contract object: lucrari reparatii hidroizolatie | |||||
| DAN2380165 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AMALIA IMPORT EXPORT SRL CUI: 6831017 | 45261300-7 | 07.02.2025 | 21,143 |
| Contract object: achiz jgheaburi | |||||
| DAN2377835 | COMUNA CIUGUD CUI: 4562516 | SCROB DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21869759 | 45261300-7 | 05.02.2025 | 2,500 |
| Contract object: reparatie jgheaburi caminul cultural hapria | |||||
| DAN2357376 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | LINCOLN PLUS SRL CUI: 15229526 | 45261300-7 | 13.01.2025 | 323,917 |
| Contract object: lucrari pentru refacerea terasei sediului crfir 7 centru alba-iulia datorita comportarii in exploatare | |||||
| DAN2300473 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | HIDRO TEAM COSADE SRL CUI: 42889988 | 45261300-7 | 28.10.2024 | 7,105 |
| Contract object: feracere hidorizolatie acoperis cabina barajist baraj valcele | |||||
| DAN2270908 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | HEMELY SRL CUI: 11673584 | 45261300-7 | 23.09.2024 | 2,934 |
| Contract object: lucrari de reparatii prin inlocuire a imbinarii burlanelor la sistemul pluvial la cladirea dgrfp cluj-napoca. | |||||
| DAN2147038 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EUROPLASTIC SRL CUI: 431810 | 45261300-7 | 02.04.2024 | 10,000 |
| Contract object: hidroizolatie cu poliuree | |||||
| DAN2063124 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | BB DIVERS CONCEPT SRL CUI: 37535500 | 45261300-7 | 11.12.2023 | 24,027 |
| Contract object: lucrari de reparatii hidroizolatie la terasa imobilului situat in str piata amzei nr 13 | |||||
| DAN2061049 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | ARICOM SMART CONSTRUCT SRL CUI: 44336178 | 45261300-7 | 07.12.2023 | 17,000 |
| Contract object: lucrari de reparatii si hidroizolare jgheaburi pavilion muzeu | |||||
| DAN1967628 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | GRIGMA SRL CUI: 23460318 | 45261300-7 | 20.07.2023 | 68,156 |
| Contract object: lucrari de reabilitare hidroizolatie | |||||
| DAN1951007 | UNITATEA MILITARA 02517 CUI: 4332487 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | 45261300-7 | 30.06.2023 | 13,737 |
| Contract object: lucrari de hidroizolatie cazarma 2470 targu carbumesti | |||||
- 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