| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2636985 | TETKRON SRL CUI: 27272953 | INDAGRA SRL CUI: 9542765 | 45262000-1 | 22.12.2025 | 266 |
| Contract object: lucrari speciale de constructii, altele decat lucrarile de acoperire (rev.2) | |||||
| DAN2628453 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TARR CONST SRL CUI: 12858254 | 45262000-1 | 12.12.2025 | 101,119 |
| Contract object: prelungire platforma cantarire - aci petea si aci halmeu - drdp cluj | |||||
| DAN2627593 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALPIN SHUNT SRL CUI: 25320167 | 45262000-1 | 12.12.2025 | 188 |
| Contract object: lucrari de sablare uscata a zidariei peretilor interiori aferenti spatiilor didactice ..................- facultatea de teatru si film | |||||
| DAN2627465 | MUNICIPIUL CODLEA CUI: 4777108 | IAZUL MORII SRL CUI: 1133064 | 45262000-1 | 11.12.2025 | 111,139 |
| Contract object: lucrari de reparatii capitale pentru obiectivul de investitii rk gard imprejmuire gradinita nr. 4 | |||||
| DAN2626235 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INROTUR SRL CUI: 27119004 | 45262000-1 | 11.12.2025 | 43,327 |
| Contract object: prelungire platforma betonata in vederea implementarii proiectului - sisteme de masurare automata a dimensiunilor vehiculelor rutiere - vama bors i - drdp cluj | |||||
| DAN2440320 | COMUNA FRATAUTII NOI CUI: 4326990 | NIC-PETRA SRL CUI: 18576252 | 45262000-1 | 28.04.2025 | 67,823 |
| Contract object: lucrari monument al eroilor | |||||
| DAN2192436 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45262000-1 | 31.05.2024 | 17,472 |
| Contract object: batere stalpi metalici pentru estacada cu soneta mecanica inchiriere excavator+soneta | |||||
| DAN2003508 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PFS GROUP SRL CUI: 45482783 | 45262000-1 | 21.09.2023 | 134,827 |
| Contract object: lucrari de reparatie scari vilele 10, 16 si 17 din cartierul speranta | |||||
| DAN1965329 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TASSID HOLDING SRL CUI: 30805223 | 45262000-1 | 18.07.2023 | 51,578 |
| Contract object: lucrari de ranguire versant dn67c km 102+900-102+950, km 105+250-105+330, km 127+850 - drdp cluj | |||||
| DAN1749388 | ASOCIATIA CELTIC TRANSILVANIA CUI: 33938569 | DUAL IMOBILE SRL CUI: 39985713 | 45262000-1 | 06.09.2022 | 331,731 |
| Contract object: infiintare traseu turistic limes-ul roman si construire turn roman | |||||
| DAN1725861 | METROREX SA CUI: 13863739 | SOPMET SA CUI: 444496 | 45262000-1 | 21.07.2022 | 119,962 |
| Contract object: lucrari de reparatii structura (pereti, planseu) aferenta cosului de acces in camera trafo din zona piata eroii revolutiei | |||||
| DAN1161286 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | ONEA LIVIU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 32361780 | 45262000-1 | 01.10.2019 | 150 |
| Contract object: curatat horn | |||||
| DAN1131516 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | AMBIENT ROOF DAHA SRL CUI: 32951810 | 45262000-1 | 18.07.2019 | 14,045 |
| Contract object: lucrari de sprijinire la pereti si plansee | |||||
| DAN1106026 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRIC-COMPANY SA CUI: 6985768 | 45262000-1 | 21.05.2019 | 68,550 |
| Contract object: lucrari necesare in vederea indeplinirii cerintelor isu | |||||
| DAN1005015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GIG FOREST SRL CUI: 16294123 | 45262000-1 | 09.07.2018 | 14,069 |
| Contract object: imprejmuire plantatii - o.s. pascani | |||||
| DAN1001109 | MUNICIPIUL IASI CUI: 4541580 | TAR MV SRL CUI: 14496983 | 45262000-1 | 18.04.2018 | 411,411 |
| Contract object: executie lucrari proiect drapelul national-amplasare drapel national-scuar intersectia str.palat-mal stang bahlui. | |||||
- 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