| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846344 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEFROM CONSTRUCT SRL CUI: 52358100 | 45262690-4 | 03.09.2026 | 60,150 |
| Contract object: inlocuire flotori portita hidrometrica rastoci | |||||
| DAN2846314 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEFROM CONSTRUCT SRL CUI: 52358100 | 45262690-4 | 03.09.2026 | 60,150 |
| Contract object: inlocuire flotori portita hidrometrica ulmeni, jud. maramures | |||||
| DAN2842678 | COMUNA HOGHILAG CUI: 4241230 | GABI RESTAURARI SRL CUI: 24439292 | 45262690-4 | 31.08.2026 | 190,404 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 294, jud. sibiu | |||||
| DAN2834430 | COMUNA LAZAREA CUI: 4368006 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | 45262690-4 | 18.08.2026 | 95,652 |
| Contract object: lurari de reparatii la tencuieli,gard si vopsitorii la blocul de locuinte | |||||
| DAN2830514 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | MARGINEAN GENERAL CONSTRUCT SRL CUI: 45332255 | 45262690-4 | 12.08.2026 | 53,875 |
| Contract object: reparatii curente -lucrari de reparatii ale fatadelor | |||||
| DAN2764146 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45262690-4 | 25.05.2026 | 64,677 |
| Contract object: lucrari de zugraveli, inlocuire pardoseli, rebilitare grupuri sanitare si reparatii tamplarie din lemn cc ilfov | |||||
| DAN2714032 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45262690-4 | 26.03.2026 | 64,677 |
| Contract object: lucrari de zugravire, inlocuire pardoseli, reabilitare grupuri sanitare si reparatii tamplarie de lemn cc ilfov | |||||
| DAN2672298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CONPEP DRAG SRL CUI: 32925544 | 45262690-4 | 02.02.2026 | 38,242 |
| Contract object: act aditional nr.1 la<br>contractul de lucrari nr. 282/11.09.2023 lucrari de renovare cladire degradata in vederea transformarii cp in cia lugoj | |||||
| DAN2651569 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | BUILD ADAMAT SRL CUI: 37580195 | 45262690-4 | 12.01.2026 | 530,304 |
| Contract object: lucrari de reparatie cladiri depozit central finta | |||||
| DAN2631701 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | MARGINEAN GENERAL CONSTRUCT SRL CUI: 45332255 | 45262690-4 | 16.12.2025 | 45,424 |
| Contract object: reparatii curente fatada cladire | |||||
| DAN2612615 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SOR & EAY SRL CUI: 42176445 | 45262690-4 | 26.11.2025 | 37,720 |
| Contract object: reparatie fatada | |||||
| DAN2605756 | COMPANIA DE APA SOMES SA CUI: 201217 | POPAS FINANCIAR BUSINESS SRL CUI: 43423578 | 45262690-4 | 17.11.2025 | 297,165 |
| Contract object: lucrari de renovare a constructiilor (tencuieli, zidarii, termoizolatii, trotuare, lucrari de hidroizolatie la acoperis, imprejmuire) la statia de pompare tauti si la cladire birouri sector floresti, jud. cluj | |||||
| DAN2575317 | MUNICIPIUL BUZAU CUI: 4233874 | RO & RO SRL CUI: 10786860 | 45262690-4 | 13.10.2025 | 58,235 |
| Contract object: reparatii capitale si modernixzare locuinte sociale de necesitate (doua unitati ) inscrise sub numarul de inventar 11211 si 11214 din municipiul buzau | |||||
| DAN2561523 | COMPANIA DE APA SOMES SA CUI: 201217 | POPAS FINANCIAR BUSINESS SRL CUI: 43423578 | 45262690-4 | 01.10.2025 | 208,427 |
| Contract object: lucrari de renovare a constructiilor (zugraveli, tencuieli, zidarii, termoizolatii, trotuare, lucrari la acoperis) la statiile de pompare jucu de sus si luna de jos, jud. cluj | |||||
| DAN2554045 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | SERGIO IMPRESA SRL CUI: 19164888 | 45262690-4 | 23.09.2025 | 14,850 |
| Contract object: achizitie lucrari de reparatii si zugraveli la centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj | |||||
| DAN2553852 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | FOC PROTECT SPECIALIST SRL CUI: 36780780 | 45262690-4 | 22.09.2025 | 522,374 |
| Contract object: lucrari de reparatii fatada si subsol cc cluj | |||||
| DAN2549998 | COMPANIA DE APA SOMES SA CUI: 201217 | STRUCTOWOOD SRL CUI: 47329299 | 45262690-4 | 17.09.2025 | 59,486 |
| Contract object: lucrari de renovare a cladirilor | |||||
| DAN2462399 | COMUNA HOGHILAG CUI: 4241230 | GABI RESTAURARI SRL CUI: 24439292 | 45262690-4 | 26.05.2025 | 294,094 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 317, jud. sibiu | |||||
| DAN2403347 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MARINEX SRL CUI: 3276214 | 45262690-4 | 12.03.2025 | 64,650 |
| Contract object: lucrari de reparatii curente cc alba | |||||
| DAN2402448 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45262690-4 | 12.03.2025 | 69,457 |
| Contract object: lucrari de reparatii interioare grupuri sanitatre cc dambovita | |||||
| DAN2402401 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | UTIL INSTAL 96 SRL CUI: 8077735 | 45262690-4 | 12.03.2025 | 361,474 |
| Contract object: lucrari de renovare birouri sediul central al curtii de conturi a romaniei | |||||
| DAN2400547 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ENIKVA CONSTRUCT EURO SRL CUI: 15164567 | 45262690-4 | 10.03.2025 | 56,616 |
| Contract object: reparatii curente subsol cc arges | |||||
| DAN2325878 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 45262690-4 | 03.12.2024 | 95,948 |
| Contract object: aditional reparatii popota si bucatarie | |||||
| DAN2296887 | COMUNA DELENI CUI: 4541203 | MAT-DECOR SRL CUI: 33749560 | 45262690-4 | 22.10.2024 | 103,250 |
| Contract object: act aditional suplimentare lucrari la achizitia directa da34923977 contract executie lucrari reabilitare moderata gradinita slobozia | |||||
| DAN2257786 | COMUNA HOGHILAG CUI: 4241230 | GABI RESTAURARI SRL CUI: 24439292 | 45262690-4 | 03.09.2024 | 29,908 |
| Contract object: lucrari de finisare a obiectivului situat in loc. hoghilag, nr. 30, jud. sibiu, act aditional la contract | |||||
- 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