| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2534818 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | DRP CONSTRUCT SRL CUI: 47369030 | 45262800-9 | 26.08.2025 | 18,350 |
| Contract object: modernizare si extindere sediu administrativ la cimitirul municipal rulikowski din oradea - realizare arhiva | |||||
| DAN2506567 | MUNICIPIU DRAGASANI CUI: 2573829 | SITERMA SRL CUI: 13103431 | 45262800-9 | 15.07.2025 | 144,499 |
| Contract object: extindere adapost animale fara stapan | |||||
| DAN2300659 | COMUNA BRANISTEA CUI: 4347402 | HOME-DOOR SRL CUI: 24965319 | 45262800-9 | 28.10.2024 | 61,900 |
| Contract object: extindere sediu primarie | |||||
| DAN1824952 | COMUNA ROMOS CUI: 5453797 | ILIE DANIEL CONSTRUCT SRL CUI: 37026441 | 45262800-9 | 28.12.2022 | 161,006 |
| Contract object: lucrari de extindere anexa primarie (garaj) | |||||
| DAN1470191 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | PEXIL SRL CUI: 15286009 | 45262800-9 | 20.05.2021 | 380,104 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare, modernizare si extindere sediu c.n.c.i.r. s.a. sucursala suceava - sucursala regionala moldova, punct de lucru - suceava | |||||
| DAN1189102 | COMUNA VICOVU DE JOS CUI: 4327090 | TIMAOS SRL CUI: 25650173 | 45262800-9 | 22.11.2019 | 436,629 |
| Contract object: schimbare destinatie si extindere constructie existenta din locuinta in centrul medical bransament electric in comuna vicovu de jos, judetul suceava | |||||
| DAN1166802 | COMUNA CHIAJNA CUI: 4364527 | DIVERS CREATIV AMENAJARI SRL CUI: 34793016 | 45262800-9 | 09.10.2019 | 231,633 |
| Contract object: lucrari ,,modificari interioare si extindere scoala al odobescu prin construire grup sanitar p+1e | |||||
| DAN1052661 | MUNICIPIU DRAGASANI CUI: 2573829 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | 45262800-9 | 07.01.2019 | 42,659 |
| Contract object: extindere adapast caini | |||||
| DAN1049767 | COMUNA ION CREANGA CUI: 2613753 | HIDROTERM SA CUI: 5683613 | 45262800-9 | 28.12.2018 | 4,185 |
| Contract object: achizitie executie lucrari de investitie -perete rezistent la foc si usa rezistenta la incendiu- camin nou ion creanga | |||||
| DAN1049745 | COMUNA ION CREANGA CUI: 2613753 | HIDROTERM SA CUI: 5683613 | 45262800-9 | 28.12.2018 | 29,081 |
| Contract object: achizitie lucrari hidranti exteriori la camin cultural si biblioteca | |||||
| DAN1031503 | COMUNA PIETROSANI CUI: 4469450 | IPTANARG CONSTRUCT SRL CUI: 33012966 | 45262800-9 | 13.11.2018 | 405,100 |
| Contract object: extindere scoala generala, sat retevoiesti, comuna pietrosani, judetul arges | |||||
| DAN1001498 | MUNICIPIUL ZALAU CUI: 4291786 | LOTUS SRL CUI: 679174 | 45262800-9 | 25.04.2018 | 158,810 |
| Contract object: extindere cladire sala sporturilor (sala arbitri) | |||||
- 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