| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846718 | COMUNA IGHIU CUI: 4562397 | CORDEA GABRIEL LIVIU PERSOANA FIZICA AUTORIZATA CUI: 49916257 | 45262400-5 | 03.09.2026 | 9,800 |
| Contract object: achizitie lucrari de confectii metalice conform comanda nr. 14200 / 3.09.2026. | |||||
| DAN2812513 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45262400-5 | 20.07.2026 | 119,522 |
| Contract object: lucrari de executare a sudurilor la confectiile metalice, in cadrul proiectului lucrari de instalare conducta apa dn 400mm pehd si reabilitare instalatie mecano-hidraulica la s.p. in incinta complexului interconectare navodari, localitateanavodari, judetul constanta | |||||
| DAN2729322 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | EUGPSLAND SRL CUI: 31396887 | 45262400-5 | 14.04.2026 | 2,300 |
| Contract object: instalare cadru metalic | |||||
| DAN2671397 | RAJA SA CUI: 1890420 | MARAMI CONST SRL CUI: 24977844 | 45262400-5 | 30.01.2026 | 17,450 |
| Contract object: lucrari de inlocuire poarta principala de acces cu sistem autoportant la statia de epurare eforie sud. | |||||
| DAN2574635 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45262400-5 | 13.10.2025 | 19,623 |
| Contract object: lucrari de executare a sudurilor la confectiile metalice din cadrul proiectului reamenajare cladiri existente in centru it si spatii conexe in cadrul statiei de epurare constanta nord, loc. constanta, jud. constanta | |||||
| DAN2573856 | COMUNA FRUMUSICA CUI: 3373322 | RAFTURI CONSTRUCT BYG SRL CUI: 52102402 | 45262400-5 | 13.10.2025 | 27,000 |
| Contract object: structura metalica scena | |||||
| DAN2556687 | COMUNA GUGESTI CUI: 4297800 | ALESS FERART CONF SRL CUI: 35353676 | 45262400-5 | 25.09.2025 | 3,150 |
| Contract object: lucrari de confectionare si montaj scaune si masa pliabile | |||||
| DAN2547491 | COMUNA GUGESTI CUI: 4297800 | ALESS FERART CONF SRL CUI: 35353676 | 45262400-5 | 15.09.2025 | 3,000 |
| Contract object: lucrari de confectionare rafturi metalice arhiva | |||||
| DAN2523840 | COMUNA FRUMUSICA CUI: 3373322 | PREMIUM RAFT GRUP SRL CUI: 51573142 | 45262400-5 | 06.08.2025 | 27,000 |
| Contract object: structura metalica scena | |||||
| DAN2487376 | COMUNA COJOCNA CUI: 5022204 | GUSTI FUNERAR SRL CUI: 31546283 | 45262400-5 | 26.06.2025 | 1,363 |
| Contract object: lucrari de montare panouri si placi informative | |||||
| DAN2433347 | COMUNA GURGHIU CUI: 5409635 | OPTIM PRODIMPEX SRL CUI: 3674309 | 45262400-5 | 15.04.2025 | 3,616 |
| Contract object: ctr 3003/14.04.2025 | |||||
| DAN2426102 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CM GARDMET SRL CUI: 41037309 | 45262400-5 | 07.04.2025 | 2,300 |
| Contract object: consumabile asamblare si manopera | |||||
| DAN2362466 | PIETE SIBIU SA CUI: 27249764 | ADBAU CONSTRUCT SRL CUI: 39200748 | 45262400-5 | 16.01.2025 | 40,336 |
| Contract object: lucrari asamblare structuri metalice | |||||
| DAN2341880 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | CONIM PARTNERS SRL CUI: 18914159 | 45262400-5 | 18.12.2024 | 24,892 |
| Contract object: lucrari reparatii curente platforma ascensor | |||||
| DAN2302119 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PUBLISERV SA CUI: 9126534 | 45262400-5 | 30.10.2024 | 53,636 |
| Contract object: lucrari de curatare, numerotare, inscriptionare, transport panouri | |||||
| DAN2183197 | COMUNA GURGHIU CUI: 5409635 | OPTIM PRODIMPEX SRL CUI: 3674309 | 45262400-5 | 17.05.2024 | 3,616 |
| Contract object: servicii amenajare sectii de votare si furnizare urne de vot | |||||
| DAN1969908 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ECO CHISAL SRL CUI: 44333910 | 45262400-5 | 24.07.2023 | 11,000 |
| Contract object: servicii confectionare si montaj rafturi depozitare arhiva spitalizare de zi si copertina | |||||
| DAN1934020 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | MINUCA IMPEX SRL CUI: 9092997 | 45262400-5 | 07.06.2023 | 24,229 |
| Contract object: proiectare si executie de lucrari avand ca obiect ,,lucrari privind construirea gardului pe latura n-e a sediului oficiului judetean dolj | |||||
| DAN1912180 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | MINUCA IMPEX SRL CUI: 9092997 | 45262400-5 | 28.04.2023 | 58,265 |
| Contract object: proiectare si executie de lucrari avand ca obiect ,,realizare imprejmuire teren site carligei, judetul dolj din cadrul directiei regionale timis | |||||
| DAN1882955 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | 45262400-5 | 22.03.2023 | 33,000 |
| Contract object: lucrari confectionare pergola pe structura metalica - facultatea de psihologie str.republicii nr.37-39 cluj-napoca | |||||
| DAN1872030 | COMUNA TUNARI CUI: 4505618 | SAPIENT MEDIA SRL CUI: 32818947 | 45262400-5 | 02.03.2023 | 51,000 |
| Contract object: lucrari de modernizare banci rezerva stadion fotbal in comuna tunari, judetul ilfov | |||||
| DAN1867514 | COMUNA COJOCNA CUI: 5022204 | GUSTI FUNERAR SRL CUI: 31546283 | 45262400-5 | 23.02.2023 | 1,363 |
| Contract object: lucrari de montare oglinzi si panouri informative | |||||
| DAN1809578 | MUNICIPIUL ARAD CUI: 3519925 | TANSSAM SRL CUI: 6568582 | 45262400-5 | 09.12.2022 | 40,250 |
| Contract object: intretinerea locurilor de odihna aferente pistelor de biciclete in municipiul arad | |||||
| DAN1804049 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | 45262400-5 | 29.11.2022 | 14,500 |
| Contract object: lucrari confectionare pergola pe structura metalica - facultatea de psihologie str.republicii nr.37-39 cluj-napoca | |||||
| DAN1784210 | COMUNA BACIU CUI: 4378751 | SUMBLEA EUGEN SIMION PERSOANA FIZICA AUTORIZATA CUI: 20129540 | 45262400-5 | 27.10.2022 | 1,852 |
| Contract object: reparare remiza psi la centrul de gospodarire comunala | |||||
- 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