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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2867422 COMUNA VALEA DOFTANEI CUI: 2843116 ESCAV TRANSCONS SRL CUI: 24504650 45262300-4 29.09.2026 454,794
lucrari de betonare strazi: str.ghiocelul(partial) si str.prundului (partial)
DAN2863912 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 TIVICO IMPEX SRL CUI: 8798146 45262300-4 25.09.2026 41,291
amenajare teren agrement
DAN2862927 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 RAV CONSTRUCT ESTATE SRL CUI: 28245701 45262300-4 24.09.2026 24,030
lucrari refacere carosabil
DAN2833146 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRO ECO SOLUTII SRL CUI: 36018009 45262300-4 17.08.2026 11,100
lucrari de betonare - acoperire fundatie de beton existente in zona spatiului verde - observatorul astronomic, str.ciresilor nr.19, cluj-napoca
DAN2832510 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 INFINITY DEVELOPMENT SRL CUI: 44596917 45262300-4 14.08.2026 25,000
turnare placa beton
DAN2832422 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 AAS CONSTRUCT SRL CUI: 6690830 45262300-4 14.08.2026 18,404
executie platforma betonata
DAN2812990 SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 CONSTRUCTORUL BATANI SRL CUI: 33909580 45262300-4 20.07.2026 7,279
turnare beton , amenajare zona terenului de sport
DAN2793005 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ALEMAD RAITIM SRL CUI: 37161049 45262300-4 30.06.2026 65,236
lucrari amenajare spatiu
DAN2784453 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 CONSAL TRADE SRL CUI: 6857947 45262300-4 19.06.2026 284,642
platforma de beton, pentru depozitare dispozitive de mentenanta, porti plane si porti buscate - ecluza cernavoda
DAN2777645 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 BODEA CONSTRUCT SRL CUI: 17737490 45262300-4 11.06.2026 825,655
lucrari de betonare a canalului colector din capatul strazii investitorilor mun. sebes
DAN2756973 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 GRUP CONSTRUCTII EST SA CUI: 14784730 45262300-4 15.05.2026 106,364
lucrari reparatii
DAN2737001 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 THAIBAU CONSTRUCT SRL CUI: 28088771 45262300-4 22.04.2026 216,000
lucrari de construire obiectiv de investitii platforma betonata depozit de lemn fasonat milova
DAN2736992 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIRENIS GRUP SRL CUI: 28897063 45262300-4 22.04.2026 230,000
lucrari de construire obiectiv de investitii platforma betonata depozit de lemn fasonat gurahont
DAN2725584 COMUNA VLADIMIRESCU CUI: 3519615 RAFISIANIS CONSTRUCTION SRL CUI: 40665283 45262300-4 07.04.2026 34,000
lucrari de amenajare prin betonare prelungire stanga-dreapta statie de autobus si tramvai si amenajare acces la statie si la trecerea de pietoni (prima pe sensul de mers arad-vladimirescu) inclusiv betonare, creare scari acces si refugiu pietoni.
DAN2719155 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ELECTRO-CON IMPEX SRL CUI: 15673447 45262300-4 01.04.2026 90,573
lucrare de betonare
DAN2716312 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 AAS CONSTRUCT SRL CUI: 6690830 45262300-4 30.03.2026 54,973
lucrarea de executie a unei platforme betonate cu suprafata de 200 mp in incinta spitalului judetean de urgenta alexandria
DAN2713770 COMUNA FINTA CUI: 4344503 BABYNAV CONSTRUCT SRL CUI: 41291799 45262300-4 26.03.2026 55,870
lucrari de betonat si pavaj in curtea interioara a scolii gimnaziale finta, sat. finta mare, jud. dambovita conform contract nr. 8576/06.11.2024
DAN2713763 COMUNA FINTA CUI: 4344503 BABYNAV CONSTRUCT SRL CUI: 41291799 45262300-4 26.03.2026 80,320
lucrari de betonat la noul sediu administrativ din sat. finta mare, judetul dambovita, conform contract nr. 9433/10.12.2024
DAN2698561 SPITALUL ORASENESC BECLEAN CUI: 4512208 HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 45262300-4 09.03.2026 550
executare gauri in beton
DAN2682378 SPITALUL ORASENESC BECLEAN CUI: 4512208 HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 45262300-4 16.02.2026 550
executare gauri in beton
DAN2678376 ORASUL TAUTII MAGHERAUS CUI: 3627170 OVI SPID AUTO SRL CUI: 33756621 45262300-4 09.02.2026 62,680
lucrari de realizare a placilor de beton pentru 5 statii de autobuz in orasul tautii magheraus
DAN2663253 ORAS NASAUD CUI: 4347887 IONES-SACIS-SERV SRL CUI: 4079911 45262300-4 21.01.2026 25,720
reparatii cu beton str. crucii
DAN2617494 COMUNA CACICA CUI: 4441174 DER BAU EXPERT SRL CUI: 42166794 45262300-4 03.12.2025 6,048
elicopterizare si nivelare sapa beton
DAN2611575 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 SUPER CONSTRUCT SRL CUI: 4152460 45262300-4 25.11.2025 7,976
lucrari de tunare a unei rampe de beton si taierea betonului de la tunelul ce deserveste caruciaoarele de bagaje
DAN2610606 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 SESEFIER METAL CONSTRUCT SRL CUI: 36443734 45262300-4 24.11.2025 10,575
lucrare betonare instalatie nocturna teren fotbal lps suceava

25 results on this page

Rows per page: 25 50 100
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

Open data and API