| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2815027 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ARM INVEST SRL CUI: 13792786 | 45262330-3 | 22.07.2026 | 436,860 |
| Contract object: amenajarea platformelor rutiere de cantarire pentru verificarea tonajelor autovehiculelor la aci albita intrare | |||||
| DAN2804284 | COMUNA BELCESTI CUI: 4541211 | PASCANU ANDREEA SRL CUI: 39234996 | 45262330-3 | 09.07.2026 | 81,574 |
| Contract object: lucrarii reparatii pentru platformele betonate ferente locurilor de joaca din incinta sc .gim.rusi si a sc .primare tansa | |||||
| DAN2778013 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROBIFLEX-COMPANY SRL CUI: 8859197 | 45262330-3 | 11.06.2026 | 128,990 |
| Contract object: ln3-refacere hidroizolatie interioara rezervor apa incendiu 500 mc | |||||
| DAN2770391 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ECOQUALITY SERVICES SRL CUI: 26804360 | 45262330-3 | 03.06.2026 | 39,350 |
| Contract object: reparatii locale platforma incinta, imobil str. gina patrichi nr. 10, sector 1, bucuresti | |||||
| DAN2663438 | ORAS BORSA CUI: 3627544 | SKI BORSA SRL CUI: 45190622 | 45262330-3 | 21.01.2026 | 198,933 |
| Contract object: lucrari de relocare stalpi din beton si turnat fundatii stalpi la telegondola si pe strada priseci | |||||
| DAN2645457 | COMUNA GHERTA MICA CUI: 3896917 | LAZURSERV SRL CUI: 21610915 | 45262330-3 | 31.12.2025 | 5,200 |
| Contract object: reparatii podet zona susani - intersectia cu dj109l | |||||
| DAN2643658 | APA CANAL SA CUI: 16914128 | RAELBA MAR CONSTRUCT SRL CUI: 41402595 | 45262330-3 | 30.12.2025 | 24,749 |
| Contract object: lucrari de reparatii-imprejmuire teren si executie platforma betonata aferenta spau str. platanilor | |||||
| DAN2634686 | COMUNA SIC CUI: 4617689 | SALLAI TISZA CONSTRUCT SRL CUI: 42260219 | 45262330-3 | 18.12.2025 | 3,302 |
| Contract object: lucrari de reparare | |||||
| DAN2624008 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ASTOR COM SRL CUI: 3445623 | 45262330-3 | 10.12.2025 | 94,979 |
| Contract object: amenajare soclu pentru statuie | |||||
| DAN2572535 | COMUNA MERESTI CUI: 4246246 | BALINT BADOG MESTER SRL CUI: 47445102 | 45262330-3 | 09.10.2025 | 4,800 |
| Contract object: confectionarea unui cos de fum din tabla de inox la cladirea dispensarului medical din comuna meresti, judetul harghita | |||||
| DAN2560029 | COMUNA BERCENI CUI: 2845338 | FULL ECOSERV SRL CUI: 41765809 | 45262330-3 | 30.09.2025 | 6,000 |
| Contract object: reparatii fundatii totemuri | |||||
| DAN2555035 | ORAS BORSA CUI: 3627544 | SEBI-MARC SRL CUI: 15340540 | 45262330-3 | 23.09.2025 | 20,015 |
| Contract object: executarea lucrarilor de taiere rosturi, astrenere material antifisura, pregatirea stratului suport, emulsionarea, asternerea si cilindrarea mixturii ba 16 la statia de reincarcare din varful prislop | |||||
| DAN2489854 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | ROMSTRUCTFIN SRL CUI: 50346427 | 45262330-3 | 29.06.2025 | 62,066 |
| Contract object: achizitie publica de lucrari privind reparatia gardului imprejmuitor de la sediul inspectoratului de jandarmi judetean ilfov | |||||
| DAN2489853 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | ASES SNOW SRL CUI: 43867406 | 45262330-3 | 29.06.2025 | 346,169 |
| Contract object: achizitie publica de lucrari privind reparatii platforme betonate | |||||
| DAN2464208 | MUNICIPIUL BACAU CUI: 4278337 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45262330-3 | 28.05.2025 | 134,006 |
| Contract object: lucrari de reparatii platforme betonate pentru ecoinsule din mun bacau | |||||
| DAN2400885 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | LOGO SRL CUI: 10603947 | 45262330-3 | 10.03.2025 | 2,920 |
| Contract object: achizitionare lucrari de reparatii la inaltime | |||||
| DAN2329024 | MUNICIPIUL BACAU CUI: 4278337 | BLOC BAC SRL CUI: 953422 | 45262330-3 | 05.12.2024 | 50,689 |
| Contract object: lucrari de reparatii platforme betonate pentru containerele de gunoi din municipiul bacau | |||||
| DAN2310832 | MUNICIPIUL BUZAU CUI: 4233874 | DYNAMIC HIGH CONSTRUCTION SRL CUI: 44048990 | 45262330-3 | 12.11.2024 | 46,915 |
| Contract object: lucrari de refacere troture perimetrale, bloc d4a anl | |||||
| DAN2290988 | MUNICIPIUL BACAU CUI: 4278337 | BLOC BAC SRL CUI: 953422 | 45262330-3 | 15.10.2024 | 76,034 |
| Contract object: lucrari de reparatii platforme betonate pentru containerele de gunoi din municipiul bacau | |||||
| DAN2286737 | UNITATEA MILITARA 01512 CUI: 4241117 | KASE GREEN FOREST SRL CUI: 37927147 | 45262330-3 | 09.10.2024 | 36,400 |
| Contract object: lucrari de reparatii curente la pardoseli din beton, pavilion x | |||||
| DAN2274677 | UNITATEA MILITARA 01512 CUI: 4241117 | KASE GREEN FOREST SRL CUI: 37927147 | 45262330-3 | 27.09.2024 | 18,250 |
| Contract object: lucrari de reparatii curente la pardoseli din beton | |||||
| DAN2255653 | COMUNA PORUMBENI CUI: 16367675 | FELEKI IMRE INTREPRINDERE FAMILIALA CUI: 21357945 | 45262330-3 | 30.08.2024 | 5,000 |
| Contract object: realizarea lucrarilor de reparatii la zid de sprijin langa camin cultural | |||||
| DAN2226096 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | IAMSAT MUNTENIA SA CUI: 4195703 | 45262330-3 | 15.07.2024 | 23,653 |
| Contract object: lucrari modificare instalatii electrice a lifturilor auto la obiectivul de investitii imobil piata romana 7 | |||||
| DAN2207494 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | SCADEC CONSTRUCT SRL CUI: 30661608 | 45262330-3 | 25.06.2024 | 250,480 |
| Contract object: refacere/reabilitare socluri de beton pentru protectie si imprejmuire la scuarurile situate in locatiile petricani x dimitrie pompei, bd. chisinau nr. 3-5, pantelimon x morarilor, respectiv la jardinierele amplasate pe str. aurului | |||||
| DAN2143331 | UNITATEA MILITARA 0490 CUI: 4283490 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45262330-3 | 28.03.2024 | 36,160 |
| Contract object: contract de lucrari - reparatii gard | |||||
- 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