| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838471 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | OJO TEHNOEDIL SRL CUI: 49676103 | 45442180-2 | 24.08.2026 | 23,497 |
| Contract object: lucrari de vopsire in 2 straturi a braului de protectie - sectia psihiatrie cronici vulcan conform caiet de sarcini nr. 11280/11.05.2026. contract nr. 53/09.07.2026 | |||||
| DAN2641373 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | SABIN SHIPPING & INDUSTRIES COLTD SRL CUI: 6421521 | 45442180-2 | 29.12.2025 | 88,970 |
| Contract object: lucrari de zugraveli exterioare | |||||
| DAN2432046 | GARDA DE COASTA CUI: 29521430 | DAMEN SHIPYARDS GORINCHEM BV CUI: 23049923 | 45442180-2 | 14.04.2025 | 21,000 |
| Contract object: serviciu specializat de vopsire | |||||
| DAN2426224 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | STEPCO SRL CUI: 32246942 | 45442180-2 | 07.04.2025 | 1,500 |
| Contract object: servicii sablare si vopsit locuri de joaca | |||||
| DAN2409799 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PATRUTIU RALUCA - IOANA PERSOANA FIZICA AUTORIZATA CUI: 45724410 | 45442180-2 | 20.03.2025 | 56,540 |
| Contract object: servicii de pictura si patina 2025 | |||||
| DAN2359700 | UNITATEA MILITARA 01512 CUI: 4241117 | ROMSTRUCTFIN SRL CUI: 50346427 | 45442180-2 | 14.01.2025 | 292,431 |
| Contract object: lucrari de reparatii curente la fatade | |||||
| DAN2311588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GELSOP INVESTMENT RESIDENCE SRL CUI: 44694770 | 45442180-2 | 12.11.2024 | 9,467 |
| Contract object: lucrari de constructii cf oferta +situatii de lucrari la cams pogoanele | |||||
| DAN2311576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | GELSOP INVESTMENT RESIDENCE SRL CUI: 44694770 | 45442180-2 | 12.11.2024 | 87,099 |
| Contract object: lucrari de constructii cf oferta +situatii de lucrari la cams pogoanele | |||||
| DAN2288453 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INFLOOR VEST 2012 SRL CUI: 30024192 | 45442180-2 | 11.10.2024 | 115,000 |
| Contract object: reparatii si amenajare sala a115- departament aia | |||||
| DAN2272760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | HADEF CONSTRUCTII SRL CUI: 17592659 | 45442180-2 | 25.09.2024 | 2,000 |
| Contract object: zugravit apartament, ap. voinicii, var, amorsa, folie, zugravit cu amorsa, zugravit var, aplicat folii, banda mascare - sra buzau | |||||
| DAN2267280 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ANSORHOLD TM SRL CUI: 39860515 | 45442180-2 | 17.09.2024 | 1,300 |
| Contract object: lucrare de vopsire ( sablare sivopsire bara sprijin pasageri ) | |||||
| DAN2253269 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | CROSS CARGO LOGISTICS SRL CUI: 9484800 | 45442180-2 | 28.08.2024 | 38,000 |
| Contract object: lucrare de reparatii tinichigerie si vopsitorie la autobuz | |||||
| DAN2253213 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | VICTORMAR SRL CUI: 17001558 | 45442180-2 | 28.08.2024 | 4,500 |
| Contract object: lucrare de reparatii, tinichigerie si vopsitorie la autovehicule | |||||
| DAN2243888 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ANSORHOLD TM SRL CUI: 39860515 | 45442180-2 | 08.08.2024 | 1,950 |
| Contract object: lucrare de vopsire ( sablare sivopsire bara sprijin pasageri ) | |||||
| DAN2239324 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROHI CONS SRL CUI: 47939947 | 45442180-2 | 01.08.2024 | 38,809 |
| Contract object: lucrari reparatii poarta lemn si gard intrare principala gradina botanica, str. republicii, nr. 42, cluj-napoca | |||||
| DAN2238076 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | BELMAR PROD SRL CUI: 24096941 | 45442180-2 | 30.07.2024 | 599,000 |
| Contract object: lucrari de reconditionare stalpi de delimitare zona verde, inclusive lanturi de prindere, picioare banci, pentru parcul ciswmigiu | |||||
| DAN2162441 | MUNICIPIUL BUZAU CUI: 4233874 | BETTER BRANDS UNITED SRL CUI: 36146865 | 45442180-2 | 17.04.2024 | 20,250 |
| Contract object: lucrari de revopsire totala a totemurilor tridimensionale _b-situate in municipiul buzau in locatiile :dedeman,23 august,fabrica de bere ,zona industriala lukoil,kaufland sud-calea eroilor,gara -buzau pe glob | |||||
| DAN2154252 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | AUTO TAIA SRL CUI: 29705875 | 45442180-2 | 09.04.2024 | 5,000 |
| Contract object: rep tinichigerie si vopsire | |||||
| DAN2093063 | BANCA NATIONALA A ROMANIEI CUI: 361684 | RADU COM SI RADU PROD SRL CUI: 3379350 | 45442180-2 | 16.01.2024 | 69,717 |
| Contract object: lucrari de revopsire grilaje | |||||
| DAN2063307 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ROMBIANCA PRESTCOM SRL CUI: 8781993 | 45442180-2 | 11.12.2023 | 28,668 |
| Contract object: lucrari de curatare si lacuire usi intrare principala - cladirea centrala ubb, str.m.kogalniceanu nr.1, cluj-napoca | |||||
| DAN1981387 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TRUST DELCOMPROD SRL CUI: 39434340 | 45442180-2 | 10.08.2023 | 39,650 |
| Contract object: reparatii si amenajari salile b0-3, b05-5, b0-7, b1-3, gr. sanit. persoane cu dezabilitati fih - corp b | |||||
| DAN1961313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CF INSTAL SRL CUI: 42129451 | 45442180-2 | 12.07.2023 | 70,137 |
| Contract object: reparare finisaje pavilion<br>administrativ la c.r.r.n.gavojdia | |||||
| DAN1879293 | UNITATEA MILITARA 01512 CUI: 4241117 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | 45442180-2 | 15.03.2023 | 131,343 |
| Contract object: lucrari de reparatii curente zugraveli interioare | |||||
| DAN1804097 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TOP SERVICE SRL CUI: 1622125 | 45442180-2 | 29.11.2022 | 3,353 |
| Contract object: revopsire exterioara + materiale revopsitorie la auto nubira mh 04spc | |||||
| DAN1803232 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | CARPAT INSTAL SRL CUI: 26048118 | 45442180-2 | 28.11.2022 | 175,989 |
| Contract object: lucrari de reparatii interioare, sucursala regionala crisana, punct de lucru cluj-napoca | |||||
- 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