| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868627 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | KLM CONS 81 SRL CUI: 34803977 | 45261900-3 | 30.09.2026 | 14,012 |
| Contract object: monyaj tigla metalica si dulgherie | |||||
| DAN2864931 | COMUNA BRATCA CUI: 4738400 | SFERLE CONSTRUCT SRL CUI: 46062362 | 45261900-3 | 28.09.2026 | 7,000 |
| Contract object: reparatii invelitoare / acoperes liceu bratca | |||||
| DAN2862626 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | 45261900-3 | 24.09.2026 | 218,744 |
| Contract object: lucrari de refacere a hidroizolatiilor si a zonelor afectate de infiltratiile apelor pluviale/canalizare- gradinita floare de colt- p+1e- situata in strada schitului nr. 1d, sector 3 bucuresti | |||||
| DAN2858815 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | VIOLENA NACELA SRL CUI: 46321238 | 45261900-3 | 21.09.2026 | 23,500 |
| Contract object: lucrari de reparatii acoperis, inlocuire tabla la sediul din aleea suter nr 21 sector 4 bucuresti | |||||
| DAN2855467 | COMUNA USUSAU CUI: 3519194 | GREEN TECHNOLOGY CONCEPT SRL CUI: 36877806 | 45261900-3 | 16.09.2026 | 3,988 |
| Contract object: achizitionare executia lucrarilor : reparatii hidroizolatie acoperis -scoala gimnaziala teodor pacatian ususau - | |||||
| DAN2842701 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | 45261900-3 | 31.08.2026 | 65,000 |
| Contract object: lucrari de reparatii copertina acces exterior ambulatoriu - str.marchian nr.11, | |||||
| DAN2837397 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPRINT-BAU SOLLTE SRL CUI: 48778091 | 45261900-3 | 24.08.2026 | 254,920 |
| Contract object: lucrari de reparatii la acoperisuri | |||||
| DAN2834853 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | VIOLENA NACELA SRL CUI: 46321238 | 45261900-3 | 19.08.2026 | 23,500 |
| Contract object: lucrari de reparatii acoperis, inlocuire tabla la sediul din aleea suter nr 21 sector 4 bucuresti | |||||
| DAN2833122 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | POTRA IOAN DOREL CUI: 34878813 | 45261900-3 | 17.08.2026 | 2,130 |
| Contract object: reparatii acoperis la sm huedin si sm zalau | |||||
| DAN2832586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SLAVONA SRL CUI: 12369240 | 45261900-3 | 14.08.2026 | 48,118 |
| Contract object: : reparare acoperis casa de tip familial micuta dina, cod cpv 45261900-3 | |||||
| DAN2814181 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | CNP CONSTRUCT SRL CUI: 17777770 | 45261900-3 | 21.07.2026 | 117,086 |
| Contract object: reparatii luminator sala tenis | |||||
| DAN2791111 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CONSTRUCT RALIMOB SRL CUI: 18092104 | 45261900-3 | 29.06.2026 | 11,983 |
| Contract object: acoperis containere - district rosiorii de vede | |||||
| DAN2777033 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | 45261900-3 | 10.06.2026 | 7,499 |
| Contract object: lucrari de reparatii acoperis | |||||
| DAN2772066 | ORASUL AVRIG CUI: 4241087 | PROAV MIVI SRL CUI: 42928432 | 45261900-3 | 04.06.2026 | 176,916 |
| Contract object: lucrari de reparatie cladire primarie (invelitoare si termosistem) - imobil nr. 31 | |||||
| DAN2768550 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SIMTEL GRUP SRL CUI: 29304130 | 45261900-3 | 01.06.2026 | 22,902 |
| Contract object: lucrari de reparare si intretinere acoperis piscina csiki csobban | |||||
| DAN2768155 | ACET SA CUI: 713519 | TOTAL ROOFING SRL CUI: 41697801 | 45261900-3 | 29.05.2026 | 45,455 |
| Contract object: lucrari de renovare acoperis formatia retea apa 2 | |||||
| DAN2725769 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | VERTICAL ALPIN BL SRL CUI: 36944565 | 45261900-3 | 07.04.2026 | 3,900 |
| Contract object: servicii reparatii | |||||
| DAN2704265 | UNITATEA MILITARA 01512 CUI: 4241117 | CORI CLEANING SRL CUI: 42201077 | 45261900-3 | 16.03.2026 | 111,141 |
| Contract object: reparatii curente la acoperisul pavilionului v din cazarma 380 sibiu | |||||
| DAN2703633 | SOLCETA SA CUI: 7401263 | ASOCIATIA DE PROPRIETARI VICTORIA NR 1 CUI: 16857235 | 45261900-3 | 13.03.2026 | 720 |
| Contract object: lucrrai reparatii | |||||
| DAN2696723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | TIRAN ILEANA INTREPRINDERE INDIVIDUALA CUI: 36598852 | 45261900-3 | 05.03.2026 | 39,792 |
| Contract object: act aditional nr. 2 la contractul nr. 604/11.02.2026 ,, lucrari de reparatii sarpanta la locatia str. tiblesului nr.1, (schimbare invelitoare, astereala, sipci, contrasipci,folie anticondens, ignifugare, reparatii inaintea igienizarii cu lavabil a suprafetelor de la ultimele 2 niveluri, refacere tavan la camera mansarda, sistem de colectare a apelor pluviale-jgeaburi si burlane) | |||||
| DAN2691345 | COMUNA JICHISU DE JOS CUI: 4617670 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | 45261900-3 | 26.02.2026 | 5,356 |
| Contract object: serv cf contract 964/2024 | |||||
| DAN2688505 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SIMTEL GRUP SRL CUI: 29304130 | 45261900-3 | 24.02.2026 | 224,408 |
| Contract object: reparatii acoperis | |||||
| DAN2688495 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAVNELSON GSA SRL CUI: 36568460 | 45261900-3 | 24.02.2026 | 3,500 |
| Contract object: lucrari de reparatie acoperis infundat comanda cu nr. 1/19/05.2023 | |||||
| DAN2688257 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPRINT-BAU SOLLTE SRL CUI: 48778091 | 45261900-3 | 24.02.2026 | 479,964 |
| Contract object: lucrari de reparatii la acoperisuri | |||||
| DAN2683159 | COMUNA ROSIA CUI: 4480165 | ROSTAS MARCU ACOPERISURI PERSOANA FIZICA AUTORIZATA CUI: 49064678 | 45261900-3 | 16.02.2026 | 14,000 |
| Contract object: lucrari de tinichigerie camin cultural cornatel comuna rosia | |||||
- 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