| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | UBI CONSTRUCT SRL CUI: 3981974 | 45261320-3 | 30.09.2026 | 80,852 |
| Contract object: lucrarile reparare jgheaburi si burlane cladiri cssirudpc timisoara , cod cpv 45261320-3 | |||||
| DAN2844484 | COMUNA RACOVITA CUI: 4269290 | GVR & GABOR CONSTRUCT SRL CUI: 44196066 | 45261320-3 | 01.09.2026 | 15,000 |
| Contract object: servicii de manopera pentru demontarea si montarea jgheaburilor si burlanelor la scoala racovita, scoala hitias | |||||
| DAN2843790 | MENZA SRL CUI: 47783197 | TREBAD BADOG SRL CUI: 46932282 | 45261320-3 | 01.09.2026 | 3,000 |
| Contract object: montare badog | |||||
| DAN2819535 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SANDOR A ATTILA INTREPRINDERE INDIVIDUALA CUI: 20979044 | 45261320-3 | 29.07.2026 | 2,644 |
| Contract object: lucrari instalare burlane | |||||
| DAN2804616 | COMUNA BREAZA CUI: 4565237 | ONE MARCO CONSTRUCT SRL CUI: 34697280 | 45261320-3 | 09.07.2026 | 18,400 |
| Contract object: lucrari de reparatii curente-jgheaburi si burlane scoala gimnaziala breaza, loc. breaza filpisu mic, nr.72, jud. mures | |||||
| DAN2776646 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | STS INDUSTRIAL SUPPLY & SERVICES SRL CUI: 45641935 | 45261320-3 | 10.06.2026 | 5,200 |
| Contract object: lucrari de inlocuire si etansare burlane colectoare apa pluviala - corp aministrativ termocentrale constanta | |||||
| DAN2740791 | COMUNA LOPADEA NOUA CUI: 4561995 | FIRST QUALITY GUTTERS SRL CUI: 40549963 | 45261320-3 | 27.04.2026 | 9,140 |
| Contract object: montaj jgheaburi si burlane | |||||
| DAN2740739 | COMUNA LOPADEA NOUA CUI: 4561995 | FIRST QUALITY GUTTERS SRL CUI: 40549963 | 45261320-3 | 27.04.2026 | 13,700 |
| Contract object: montaj jgheaburi si burlane | |||||
| DAN2677447 | COMUNA LOPADEA NOUA CUI: 4561995 | FIRST QUALITY GUTTERS SRL CUI: 40549963 | 45261320-3 | 07.02.2026 | 8,450 |
| Contract object: lucrari de montare jgheaburi si burlane | |||||
| DAN2629726 | COMUNA BREAZA CUI: 4565237 | ONE MARCO CONSTRUCT SRL CUI: 34697280 | 45261320-3 | 15.12.2025 | 13,220 |
| Contract object: achizitie publica de lucrari pentru reparatii curente - jgheaburi si burlane<br>scoala gimnaziala breaza, loc. breaza, jud. mures | |||||
| DAN2626140 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IONAD CONSTRUCT SRL CUI: 15027020 | 45261320-3 | 11.12.2025 | 1,691 |
| Contract object: suplimentare cantitati - lucrari pentru reparatia si redimensionarea sistemului de drenare a apei pluviale | |||||
| DAN2528176 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SCROB DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21869759 | 45261320-3 | 12.08.2025 | 1,000 |
| Contract object: confectionat si montat burlane | |||||
| DAN2388787 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | AMALIA IMPORT EXPORT SRL CUI: 6831017 | 45261320-3 | 20.02.2025 | 5,535 |
| Contract object: achizitionare jgheaburi si invelitor cu montare si demontare | |||||
| DAN2306106 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | REMAX EDIL SRL CUI: 21937357 | 45261320-3 | 05.11.2024 | 10,272 |
| Contract object: lucrari de montat jgheaburi si burlane la casa de oaspeti din parcul i. hatieganu, cluj - napoca | |||||
| DAN2244610 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BITES AUTOMATION SRL CUI: 45766920 | 45261320-3 | 09.08.2024 | 2,880 |
| Contract object: lucrari instalare burlane | |||||
| DAN2215562 | HALE SI PIETE SA CUI: 1356295 | ACOPERISURI INVELITORI BEST SRL CUI: 40405917 | 45261320-3 | 03.07.2024 | 11,280 |
| Contract object: lucrari de inlocuire jgheaburi | |||||
| DAN2204933 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 45261320-3 | 19.06.2024 | 7,000 |
| Contract object: mentenanta statie masuratori amc la barajul cu urmarire speciala frumoasa | |||||
| DAN2198936 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HOBBIT INTEGRAL RO SRL CUI: 14973268 | 45261320-3 | 10.06.2024 | 34,524 |
| Contract object: montare instalatie degivrare jgheaburi si burlane corp nou la palat foisor | |||||
| DAN2161486 | MUNICIPIUL SALONTA CUI: 4593423 | GAL METAL FORAJ SRL CUI: 40592270 | 45261320-3 | 16.04.2024 | 10,500 |
| Contract object: montare de jgheaburi si burlane | |||||
| DAN2161110 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 45261320-3 | 16.04.2024 | 7,000 |
| Contract object: instalare burlane | |||||
| DAN2071973 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | CRISTEF CONSTRUCT SRL CUI: 21254141 | 45261320-3 | 20.12.2023 | 40,433 |
| Contract object: reparatie /inlocuire sistem pluuvial, jgeaburi si burlane sinaia mnge | |||||
| DAN2063018 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | THERMOGAZ CONSULT SRL CUI: 32679709 | 45261320-3 | 11.12.2023 | 2,380 |
| Contract object: lucrari de instalare burlane | |||||
| DAN2059540 | COMUNA COSTULENI CUI: 4540631 | LUDMIN SRL CUI: 1941892 | 45261320-3 | 06.12.2023 | 38 |
| Contract object: achizitie diverse bunuri | |||||
| DAN2057544 | LOCATIV SA CUI: 10755066 | WERK JAGER SRL CUI: 46013513 | 45261320-3 | 04.12.2023 | 163,706 |
| Contract object: lucrari de inlocuire jgheaburi | |||||
| DAN2038991 | HARVIZ SA CUI: 24499588 | HARMONIA SRL CUI: 10098659 | 45261320-3 | 06.11.2023 | 10,768 |
| Contract object: lucrari de instalare de burlane | |||||
- 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