| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2321964 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | ADECO ARTCONS SRL CUI: 40742866 | 45262500-6 | 27.11.2024 | 690,283 |
| Contract object: acces si imprejmuire cimitir rulikowski - zona ceyrat - din oradea | |||||
| DAN2134602 | COMUNA IEDERA CUI: 4344287 | MECANICA - MORENI SRL CUI: 935817 | 45262500-6 | 19.03.2024 | 31,900 |
| Contract object: reparatii acostament,executie zid de sprijin | |||||
| DAN2093615 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MAX CONSTRUCT GDF SRL CUI: 41323955 | 45262500-6 | 17.01.2024 | 1,343 |
| Contract object: lucrari de recompartimentare (zidire usa) | |||||
| DAN2000026 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PSK GERZSON-ROBERT INTREPRINDERE INDIVIDUALA CUI: 42463647 | 45262500-6 | 18.09.2023 | 16,000 |
| Contract object: lucrari reparatii zidarie cabana panic os cehu silvaniei-ds salaj | |||||
| DAN1989022 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45262500-6 | 29.08.2023 | 202,000 |
| Contract object: lucrari de reparatie a zidariei refractare la cazanul nr.1 din cet sud timisoara | |||||
| DAN1649534 | UM 0908 JANDARMI CUI: 4701533 | ANUSCA GABRIEL INTREPRINDERE INDIVIDUALA CUI: 33227248 | 45262500-6 | 22.03.2022 | 45,899 |
| Contract object: reparatii curente la cladirea cu destinatia pavilion birouri-depozite, capela din cadrul i.j.j. iasi - fatada, cf. caietului de sarcini nr. 3066 448 din 26.10.2020 | |||||
| DAN1645060 | COMUNA MOARA VLASIEI CUI: 4532477 | ONORIS CONSTRUCT SRL CUI: 42473756 | 45262500-6 | 15.03.2022 | 70,000 |
| Contract object: lucrari de zidarie biserica ortodoxa, parohia pascani | |||||
| DAN1616023 | UNITATEA MILITARA 02460 CUI: 4406096 | REPCONS SRL CUI: 3376230 | 45262500-6 | 19.01.2022 | 10,402 |
| Contract object: lucrari de instalatii privind refacerea circuitului de alimentare cu energise electrica ptr. aparatura medicala in compartimentul radiologie | |||||
| DAN1610657 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | POPA VIORICA CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 39344174 | 45262500-6 | 11.01.2022 | 2,391 |
| Contract object: zidarie bca, izolatie termica, montaj geam si usa termopan | |||||
| DAN1593775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | GHERVAN GROUP SRL CUI: 21384028 | 45262500-6 | 28.12.2021 | 2,049 |
| Contract object: reparare baie curte aparat propriu | |||||
| DAN1593704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | GHERVAN GROUP SRL CUI: 21384028 | 45262500-6 | 28.12.2021 | 2,101 |
| Contract object: refacere postament masina de spalat cia ciacova | |||||
| DAN1593614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | GHERVAN GROUP SRL CUI: 21384028 | 45262500-6 | 28.12.2021 | 5,745 |
| Contract object: reparare grup sanitar etaj si mansarda cphsma ciacova | |||||
| DAN1593493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | DGA INSTAL SRL CUI: 14663674 | 45262500-6 | 28.12.2021 | 2,490 |
| Contract object: reparare baie spalatorie | |||||
| DAN1554072 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | MARC STIL CONST SRL CUI: 32439595 | 45262500-6 | 25.10.2021 | 15,705 |
| Contract object: tencuieli decorative driscuite sc 4 cancicon | |||||
| DAN1519646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ALEDEN NEW CONSTRUCT SRL CUI: 34229174 | 45262500-6 | 23.08.2021 | 36,990 |
| Contract object: lucrari tehnice si constructive - locuinta protejata | |||||
| DAN1410337 | UNITATEA MILITARA 01512 CUI: 4241117 | PACONSTRUCT SRL CUI: 12229246 | 45262500-6 | 26.01.2021 | 262,629 |
| Contract object: lucrari de reparatii curente e2 din 2661 daia | |||||
| DAN1267952 | MUNICIPIUL CONSTANTA CUI: 4785631 | INSTAL VILA SRL CUI: 13207130 | 45262500-6 | 22.04.2020 | 330,569 |
| Contract object: lucrari reparatii jardiniere amplasate pe domeniul public al municipiului constanta<br>45442100-8 lucrari de vopsire (rev.2) | |||||
| DAN1237772 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45262500-6 | 13.02.2020 | 69,500 |
| Contract object: lucrari de reparatie a zidariei refractare la blocul energetic nr.4 - arzatori praf carbune la morile 3 si 6 - se turceni | |||||
| DAN1183503 | COMPANIA AQUASERV SA CUI: 10755074 | CAV MODEL CONSTRUCT SRL CUI: 39556290 | 45262500-6 | 12.11.2019 | 148,000 |
| Contract object: lucrari de reparatii fatade exterioare si interioare la statia de pompare -uzina de apa reghin | |||||
| DAN1164552 | ORASUL SANNICOLAU MARE CUI: 4548554 | CICEU AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 30353047 | 45262500-6 | 07.10.2019 | 32,449 |
| Contract object: reparatii imprejmuire (gard front stradal) spital orasenesc sannicolau mare | |||||
| DAN1155679 | ORASUL SANNICOLAU MARE CUI: 4548554 | CICEU AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 30353047 | 45262500-6 | 19.09.2019 | 23,398 |
| Contract object: reabilitare gard gradinita pp3 din str. nufarului nr. 12 din orasul sannicolau mare. | |||||
| DAN1151056 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | PRO CASA TG NT SRL CUI: 6756373 | 45262500-6 | 06.09.2019 | 2,052 |
| Contract object: reparatii tencuiala si glafuri | |||||
| DAN1031072 | COMPANIA AQUASERV SA CUI: 10755074 | SANDRA BUILDING SRL CUI: 38074404 | 45262500-6 | 12.11.2018 | 148,500 |
| Contract object: lucrari de reparatii zidarie la cladiri din cadrul statiei de epurare tg mures | |||||
| DAN1030172 | COMUNA CIUMANI CUI: 4367922 | BORSOS E ANTAL INTREPRINDERE FAMILIALA CUI: 17837783 | 45262500-6 | 08.11.2018 | 6,500 |
| Contract object: if borsos e. antal | |||||
| DAN1007420 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | 45262500-6 | 17.08.2018 | 50,147 |
| Contract object: lucrari de reparatii pereti celule testare motoare si turn racire apa stand cd turbomotoare | |||||
- 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