| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797801 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DENIAL SRL CUI: 23153526 | 45262310-7 | 03.07.2026 | 55,126 |
| Contract object: lucrari de confectionare platforma de beton pentru centrala de tratare a aerului, aferenta bazinului de natatie, parcul sportiv i. hatieganu, str. pandurilor, nr. 7, cluj - napoca | |||||
| DAN2779776 | JUDETUL MURES CUI: 4322980 | TROVAINSTAL SRL CUI: 13280417 | 45262310-7 | 15.06.2026 | 197,602 |
| Contract object: montare containere modulare in curtea interioara pentru mobilizare si instalatiile aferente la centrul militar judetean mures, targu mures, str. mihai eminescu, nr. 29 | |||||
| DAN2770500 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | B & B PARDOSELI EXPERT BETON SRL CUI: 36861753 | 45262310-7 | 03.06.2026 | 9,030 |
| Contract object: turnare beton, elicopterizare | |||||
| DAN2763485 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45262310-7 | 25.05.2026 | 65,869 |
| Contract object: strada doinei lucrari de reparatii curente pietruire tronson inferior prin strat de agregate , betonare tronson, cilindrare si transport | |||||
| DAN2763454 | ORAS BORSA CUI: 3627544 | YANIS NORD SRL CUI: 40093009 | 45262310-7 | 25.05.2026 | 31,584 |
| Contract object: lucrari de reparatii curente canalizare si ziduri de protectie , teava pvc, piese de legatura, turnarea betonului, cofraje, camine. pentru reparatii curente a strazii doinei | |||||
| DAN2625862 | COMUNA MIHAILENI CUI: 4700090 | BUILD4BROTHERS PROCONSTRUCT SRL CUI: 52308519 | 45262310-7 | 11.12.2025 | 20,770 |
| Contract object: lucrari de amenajare teren si pregatire infrastructura pentru turnare placa de beton | |||||
| DAN2571367 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | MARIAN SI COSMIN CONSTRUCTII SRL CUI: 43544790 | 45262310-7 | 09.10.2025 | 13,789 |
| Contract object: lucrari de reparatii la fosa septica a scolii gimnaziale dumbravita<br>contract nr 2673 / 29.09.2025 | |||||
| DAN2508165 | ORAS BORSA CUI: 3627544 | ZEBRA ART STUDIO SRL CUI: 33979364 | 45262310-7 | 16.07.2025 | 31,099 |
| Contract object: lucrari de furnizare beton si transport pentru lucrari de reparatii curente aleea pietonala pe strada sanzienilor | |||||
| DAN2454391 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45262310-7 | 15.05.2025 | 5,649 |
| Contract object: executia lucrarilor de montare, instalare a 4 bucati panouri publicitare pentru informarea publicului cu privire la actualizare pug si rlu | |||||
| DAN2346602 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | CHEZA SRL CUI: 13698917 | 45262310-7 | 23.12.2024 | 4,200 |
| Contract object: platforma betonata | |||||
| DAN2340661 | ORASUL SEINI CUI: 3627765 | LAURENTIU H SRL CUI: 4133948 | 45262310-7 | 18.12.2024 | 21,680 |
| Contract object: placa beton necesara la sala multifunctionala din viile apei - 12mc beton c12, 29mc beton c16 si 16mc beton c18 | |||||
| DAN2198950 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ALSAR PRO CONSTRUCT SRL CUI: 44915781 | 45262310-7 | 10.06.2024 | 402,469 |
| Contract object: lucrari turnare beton amprentat alei parc central - cf ctr nr. 7254 data 30.05.2024 | |||||
| DAN2193341 | COMUNA HORGESTI CUI: 4455145 | ICOMAR TERM SRL CUI: 16665329 | 45262310-7 | 03.06.2024 | 19,355 |
| Contract object: lucrari suplimentare la obiectivul reparatii capitale camin cultural racatau | |||||
| DAN2191972 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ALSAR PRO CONSTRUCT SRL CUI: 44915781 | 45262310-7 | 30.05.2024 | 402,469 |
| Contract object: lucrari suplimentare de turnare beton amprentat alei parc central mihail kogalniceanu | |||||
| DAN2140999 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ASTOR COM SRL CUI: 3445623 | 45262310-7 | 27.03.2024 | 120,332 |
| Contract object: lucrari de amenajare platforma betonata | |||||
| DAN2139073 | COMUNA VLADIMIRESCU CUI: 3519615 | RAFISIANIS CONSTRUCTION SRL CUI: 40665283 | 45262310-7 | 25.03.2024 | 48,000 |
| Contract object: executia lucrarilor de amenajare accese betonate intrare strazi pe partea dreapta a dn7 sens de mers arad-deva:<br>-loc. vladimirescu, strazile: bisericii, cuza voda, iancu jianu, reformei, nicolae balcescu;<br>-loc. mandruloc, strazile: grigore antipa, petrache poenaru, ion cantacuzino, stefan odobleja, ana aslan, victor babes;<br>-loc. cicir, strazile s. toduta, c. porumbescu, a. pann, s. dragoi, d. lipattu, m. jora | |||||
| DAN2120078 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | RUS & CO IMPORT -EXPORT SRL CUI: 8293828 | 45262310-7 | 23.02.2024 | 3,500 |
| Contract object: manopera terasament pergola | |||||
| DAN2095045 | ORAS BORSA CUI: 3627544 | ZEBRA ART STUDIO SRL CUI: 33979364 | 45262310-7 | 18.01.2024 | 37,076 |
| Contract object: servicii de furnizare si transport beton, pentru lucrari de reparatii a str. mioritei | |||||
| DAN2048796 | UNITATEA MILITARA 01512 CUI: 4241117 | MERK CLASS SRL CUI: 31445114 | 45262310-7 | 20.11.2023 | 198,004 |
| Contract object: reparatii la pista betonata din cadrul bazei sportive | |||||
| DAN2042345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CONPEP DRAG SRL CUI: 32925544 | 45262310-7 | 09.11.2023 | 16,787 |
| Contract object: realizare doua platforme betonate imprejmuite cp gavojdia | |||||
| DAN2037753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DENIAL SRL CUI: 23153526 | 45262310-7 | 03.11.2023 | 43,661 |
| Contract object: lucrari turnare platforma de beton armat - tesasa studenti- facultatea de business str.horea nr.7, cluj-napoca | |||||
| DAN1986078 | MUNICIPIUL MEDGIDIA CUI: 4301456 | DIATERACONST SRL CUI: 15216003 | 45262310-7 | 23.08.2023 | 49,885 |
| Contract object: lucrari de turnare platforme betonate pentru amplasarea bancilor | |||||
| DAN1947262 | ORAS LIVADA CUI: 3896852 | SILDAVID SRL CUI: 42406242 | 45262310-7 | 27.06.2023 | 25,800 |
| Contract object: lucrari de turnare trotuar - 430 ml | |||||
| DAN1914079 | ORAS LIVADA CUI: 3896852 | SILDAVID SRL CUI: 42406242 | 45262310-7 | 03.05.2023 | 60,000 |
| Contract object: lucrari de turnare trotuar - 1000 ml | |||||
| DAN1878568 | COMUNA VEDEA CUI: 6826851 | SERVSACENI SRL CUI: 26161507 | 45262310-7 | 14.03.2023 | 405 |
| Contract object: servicii pompare beton b250 | |||||
- 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