| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296993 | COMUNA MIHAI VITEAZU CUI: 4378832 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45261900-3 | 30.09.2026 | 247,934 |
| Contract object: reabilitare acoperis scoala si gradinita cornesti, com mihai viterazu, jud cluj | ||||||
| DA41292209 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | NERA ALPIN SRL CUI: 24348690 | lucrari | 45261900-3 | 29.09.2026 | 28,366 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA41266416 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BELCONS CREMONIA SRL CUI: 43682424 | lucrari | 45261900-3 | 25.09.2026 | 32,766 |
| Contract object: lucrari de reparare a tavanului | ||||||
| DA41242980 | COMUNA GIULVAZ CUI: 5313386 | BT CONSULTING SRL CUI: 19177276 | lucrari | 45261900-3 | 25.09.2026 | 105,840 |
| Contract object: reparatie copertina metalica din incinta camin cultural giulvaz , comuna giulvaz , judetul timis | ||||||
| DA41246668 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | TODORA GREEN CONSTRUCT SRL CUI: 41417235 | lucrari | 45261900-3 | 23.09.2026 | 70,247 |
| Contract object: lucrari de inlocuire invelitoare gradinita comuna lapus | ||||||
| DA41242662 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | lucrari | 45261900-3 | 23.09.2026 | 12,600 |
| Contract object: lucrari de reparatie a acoperisului la sediul as5fp, situat in calea 13 septembrie nr. 226, bl. v54, | ||||||
| DA41242711 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | lucrari | 45261900-3 | 23.09.2026 | 6,099 |
| Contract object: lucrari de reparatie a acoperisului la sediul as6fp, situat in popa tatu nr.7 | ||||||
| DA41231867 | COMUNA SUPLAC CUI: 4375844 | FANDEMO SRL CUI: 27754456 | lucrari | 45261900-3 | 22.09.2026 | 272,314 |
| Contract object: reparatie acoperis cladirea primariei comunei suplac, judetul mures | ||||||
| DA41226451 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | COMPLEX 93 SRL CUI: 3452779 | lucrari | 45261900-3 | 21.09.2026 | 438,830 |
| Contract object: lucrari de reparatie acoperis sediu ajfp giurgiu | ||||||
| DA41226809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELDACOS CON SRL CUI: 8927186 | lucrari | 45261900-3 | 21.09.2026 | 44,250 |
| Contract object: lucrari acoperisi canton silvic pralea os caiuti dsbc | ||||||
| DA41226368 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | TONKA TECHNOLOGY SRL CUI: 18344503 | lucrari | 45261900-3 | 21.09.2026 | 80,962 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA41214975 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEMOCHER CONS SRL CUI: 38862364 | servicii | 45261900-3 | 21.09.2026 | 18,480 |
| Contract object: lucrari de inlocuire acoperis la obiectivul rezervatia arheologica cuptoarele dacice mediesu aurit | ||||||
| DA41217834 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45261900-3 | 18.09.2026 | 41,320 |
| Contract object: reparatii acoperis liceu alimentar | ||||||
| DA41199713 | CASA CORPULUI DIDACTIC CUI: 5611978 | NILARIS CONSTRUCT SRL CUI: 52885363 | lucrari | 45261900-3 | 17.09.2026 | 49,691 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA41189776 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | YANKONS REZIDENTIAL SRL CUI: 55313455 | lucrari | 45261900-3 | 16.09.2026 | 60,322 |
| Contract object: lucrri de reabilitare si reparatii la acoperis tip terasa. | ||||||
| DA41179668 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | lucrari | 45261900-3 | 16.09.2026 | 19,594 |
| Contract object: reparatie acoperis magazie vaccinuri | ||||||
| DA41178617 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | TOTAL HOME DESIGN SRL CUI: 32190710 | lucrari | 45261900-3 | 15.09.2026 | 12,815 |
| Contract object: lucrari de reparare si intretinere de acoperisuri | ||||||
| DA41173445 | COMUNA DELENI CUI: 7015203 | BONEXPERT STRUCTURI SRL CUI: 44355048 | lucrari | 45261900-3 | 15.09.2026 | 13,416 |
| Contract object: lucrari de reparatii si intretinere acoperis | ||||||
| DA41181426 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 15.09.2026 | 24,786 |
| Contract object: lucrari de reparatii acoperis la scoala gimnaziala apafi mihaly ernei structura dumbravioara | ||||||
| DA41168827 | CONFORT URBAN SRL CUI: 1875349 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | lucrari | 45261900-3 | 14.09.2026 | 433,150 |
| Contract object: lucrari de reparatii acoperisuri si fatade,conform anunt adv 1543243/11.08.2026 | ||||||
| DA41159782 | ACET SA CUI: 713519 | METAL TERMO INDUSTRY SRL CUI: 26524564 | lucrari | 45261900-3 | 11.09.2026 | 10,372 |
| Contract object: tabla tip tigla 7016 cu accesoriile aferente | ||||||
| DA41157482 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | WELDMIX SRL CUI: 38661930 | lucrari | 45261900-3 | 11.09.2026 | 33,000 |
| Contract object: lucrari de hidroizolare - reparatii hidroizolatie la acoperisul tip terasa - djep cluj | ||||||
| DA41157140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | PARMAC-COM SRL CUI: 6686855 | lucrari | 45261900-3 | 10.09.2026 | 31,060 |
| Contract object: lucrari de reparatii acoperis dsvsa tulcea sediu csvsao babadag | ||||||
| DA41131933 | CARPATMONTANA SERV SA CUI: 26832874 | GICABE - COM SRL CUI: 5619408 | lucrari | 45261900-3 | 09.09.2026 | 12,350 |
| Contract object: montare acoperis terasa bar hotel galma | ||||||
| DA41138178 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | YANKONS REZIDENTIAL SRL CUI: 55313455 | lucrari | 45261900-3 | 09.09.2026 | 41,255 |
| Contract object: lucrri de reabilitare si reparatii la acoperis | ||||||
- 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