| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278157 | COMUNA HARSENI CUI: 4384591 | EDIL GA-MA SRL CUI: 23645804 | lucrari | 44313100-8 | 29.09.2026 | 4,525 |
| Contract object: reparatii imprejmuire baza sportiva copacel (teren fotbal) | ||||||
| DA41243281 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BELENIS CONSTRUCT SRL CUI: 40330490 | lucrari | 44313100-8 | 25.09.2026 | 35,755 |
| Contract object: amenajare loc fumat psihiatrie i | ||||||
| DA41255506 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | CRISTICONS SRL CUI: 7571608 | lucrari | 44313100-8 | 24.09.2026 | 11,166 |
| Contract object: imprejmuire structura metalica | ||||||
| DA41258312 | APA SERV SA CUI: 22224874 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44313100-8 | 24.09.2026 | 157 |
| Contract object: plasa stm 6mm | ||||||
| DA41227793 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 44313100-8 | 22.09.2026 | 18,330 |
| Contract object: reparatii gard gradinita cu progr. normal nr.2 dobresti | ||||||
| DA41165900 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313100-8 | 16.09.2026 | 831 |
| Contract object: plasa gard viu ornamenth2.0m(10ml*43*43) | ||||||
| DA41118709 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44313100-8 | 04.09.2026 | 94 |
| Contract object: pachet produse | ||||||
| DA41096607 | COMUNA CETATE CUI: 4553470 | MIHGOR SRL CUI: 25611140 | lucrari | 44313100-8 | 02.09.2026 | 11,000 |
| Contract object: lucrari de imprejmuire sala de sport | ||||||
| DA41081266 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313100-8 | 31.08.2026 | 112 |
| Contract object: plasa gard | ||||||
| DA41066395 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | BSS TOPCONSTRUCT SRL CUI: 40607398 | servicii | 44313100-8 | 28.08.2026 | 37,500 |
| Contract object: lucrari schimbare plasa pe teren de sport | ||||||
| DA41063815 | COMUNA GHINDENI CUI: 16404994 | ROMPREST SRL CUI: 13033387 | lucrari | 44313100-8 | 27.08.2026 | 82,472 |
| Contract object: imprejmuire teren scoala gimnaziala ghindeni | ||||||
| DA41049988 | COMUNA BOSOROD CUI: 4521338 | BAF FLATRANS SRL CUI: 33527008 | lucrari | 44313100-8 | 25.08.2026 | 115,565 |
| Contract object: achizitie reparatii curente la terenul de sport din satul chitid | ||||||
| DA41026430 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MOTOR HEART CONSULTING SRL CUI: 38175670 | servicii | 44313100-8 | 20.08.2026 | 56,000 |
| Contract object: lucrari de dezafectare imprejmuire giulesti 210ml | ||||||
| DA40984088 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | lucrari | 44313100-8 | 12.08.2026 | 19,380 |
| Contract object: refacere imprejmuire la rampa de gunoi poiana lui manole | ||||||
| DA40973543 | JUDETUL GIURGIU CUI: 4938042 | PIFAB CONSTRUCT SRL CUI: 42102995 | lucrari | 44313100-8 | 11.08.2026 | 8,088 |
| Contract object: ,,lucrari imprejmuire generator consilliului judetean giurgiu | ||||||
| DA40928620 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | servicii | 44313100-8 | 04.08.2026 | 149,919 |
| Contract object: lucrari de imprejmuire grup pompare si amenajare platforma activitati | ||||||
| DA40887854 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | STED CONSTRUCT SRL CUI: 15385460 | lucrari | 44313100-8 | 27.07.2026 | 119,569 |
| Contract object: lucrari de refecere imprejmuire | ||||||
| DA40805473 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | PUNGA DUMITRU MANEL INTREPRINDERE INDIVIDUALA CUI: 51129507 | lucrari | 44313100-8 | 12.07.2026 | 26,350 |
| Contract object: imprejmuiri metalice cu gard bordurat | ||||||
| DA40766381 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | SCHNEL BAU SRL CUI: 54852222 | lucrari | 44313100-8 | 06.07.2026 | 385,000 |
| Contract object: reparatii imprejmuire sediu istis negresti, judetul vaslui | ||||||
| DA40743220 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | BOGDAN EXCAVATII SRL CUI: 45843144 | lucrari | 44313100-8 | 01.07.2026 | 200,000 |
| Contract object: reparatii imprejmuire si porti de acces | ||||||
| DA40727699 | COMUNA IEUD CUI: 3626956 | AMI TERRA CONSTRUCT SRL CUI: 48913350 | lucrari | 44313100-8 | 30.06.2026 | 123,003 |
| Contract object: imprejmuire si amenajare curte centru de zi | ||||||
| DA40728279 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | PROIECT M EVOSTRUCT SRL CUI: 32849226 | servicii | 44313100-8 | 30.06.2026 | 28,926 |
| Contract object: lucrari la imprejmuiri | ||||||
| DA40660059 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313100-8 | 18.06.2026 | 250 |
| Contract object: set surub cap si piulita zincata, 8 x 80 mm | ||||||
| DA40660045 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313100-8 | 18.06.2026 | 974 |
| Contract object: panou gard zincat gri ral7016 4.2 x 2000 x 2000 mm | ||||||
| DA40652487 | ACMVOL DESIGN SA CUI: 33137064 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313100-8 | 17.06.2026 | 1,373 |
| Contract object: panou gard bordurat zincat 2000 x 2500 mm | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct