| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295002 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 45300000-0 | 30.09.2026 | 762 |
| Contract object: reparatii sanitare | ||||||
| DA41294503 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | SEBIANA SRL CUI: 12234609 | furnizare | 45300000-0 | 30.09.2026 | 126 |
| Contract object: materiale cu caracter functional-instalatie apa | ||||||
| DA41270066 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ALCANGAZ SRL CUI: 34195390 | servicii | 45300000-0 | 29.09.2026 | 7,320 |
| Contract object: servicii proiectare instalatie gaze , avizare , executie instalatie | ||||||
| DA41272838 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | SEBIANA SRL CUI: 12234609 | lucrari | 45300000-0 | 28.09.2026 | 5,330 |
| Contract object: pachet materiale instalatie termica | ||||||
| DA41254954 | COMUNA PODENII NOI CUI: 2844090 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 25.09.2026 | 4,959 |
| Contract object: proiectare si executie bransament de gaze camin cultural podenii noi | ||||||
| DA41242546 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EXPERT DESIGN SRL CUI: 23894147 | lucrari | 45300000-0 | 23.09.2026 | 8,850 |
| Contract object: refacere instalatie electrica | ||||||
| DA41242556 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | EXPERT DESIGN SRL CUI: 23894147 | lucrari | 45300000-0 | 23.09.2026 | 7,700 |
| Contract object: refacere instalatie termica si sanitara | ||||||
| DA41220660 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 22.09.2026 | 24,031 |
| Contract object: lucrari de instalatii electrice suplimentare rar mures | ||||||
| DA41223113 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 21.09.2026 | 54,421 |
| Contract object: lucrari de instalatii pentru cladiri | ||||||
| DA41191779 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | VERDINVEST SRL CUI: 12808477 | servicii | 45300000-0 | 16.09.2026 | 6,500 |
| Contract object: servicii de reparatii conducta de apa | ||||||
| DA41188870 | SCOALA GIMNAZIALA GRINDU CUI: 33559794 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 15.09.2026 | 12,397 |
| Contract object: modificare instalatie utilizare gaze naturale si proiectare | ||||||
| DA41186819 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ALCANGAZ SRL CUI: 34195390 | servicii | 45300000-0 | 15.09.2026 | 550 |
| Contract object: verificare instalatie utilizare gaze eforie | ||||||
| DA41180067 | COMUNA SALSIG CUI: 3627773 | GROUP KMN SRL CUI: 13489856 | servicii | 45300000-0 | 15.09.2026 | 39,486 |
| Contract object: lucrari instalatii sanitare si de incalzire pt imobilul apt. aflat in proprietatea comunei salsig | ||||||
| DA41167857 | ORAS SLANIC CUI: 2843604 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 11.09.2026 | 7,300 |
| Contract object: executie si proiectare instalatie utilizare gaze naturale | ||||||
| DA41160221 | COMUNA PECHEA CUI: 3126721 | GIALEXTRONIC SRL CUI: 16033411 | lucrari | 45300000-0 | 11.09.2026 | 18,802 |
| Contract object: lucrari pentru realizarea instalatiei electrice de utilizare intre postul trafo si obiective | ||||||
| DA41149880 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | POSIL CONSTRUCT SRL CUI: 22927416 | furnizare | 45300000-0 | 10.09.2026 | 5,772 |
| Contract object: servicii de instalare echipamente de gatit, realizat cirucite pt racordare la utilitati | ||||||
| DA41141857 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | TOADER D PAUL INTREPRINDERE INDIVIDUALA CUI: 48079891 | servicii | 45300000-0 | 09.09.2026 | 3,216 |
| Contract object: situatie lucrari scoala gimnaziala gura calitei conform devizului | ||||||
| DA41133753 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | POSIL CONSTRUCT SRL CUI: 22927416 | servicii | 45300000-0 | 08.09.2026 | 7,197 |
| Contract object: servicii de instalare si racordare la utilitati pt echipamente de gatit, masina de spalat, lavoar | ||||||
| DA41126550 | BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | EXPERT GAZ CONSTRUCT SRL CUI: 29789337 | lucrari | 45300000-0 | 08.09.2026 | 81,830 |
| Contract object: lucrari de proiectare si executie instalatie de utilizare gaze naturale,executie instalatie termica | ||||||
| DA41111356 | COMUNA POIANA LACULUI CUI: 4122418 | BARBARY DACIMAR CONS SRL CUI: 34080209 | lucrari | 45300000-0 | 07.09.2026 | 167,915 |
| Contract object: achizitie lucrari supraveghere video, alarmare anti-efractie, control acces, internet wi-fi | ||||||
| DA41111176 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | furnizare | 45300000-0 | 03.09.2026 | 48,153 |
| Contract object: modificare instalatie incalzire cu montaj ct | ||||||
| DA41096525 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PROINVEST TRADING SRL CUI: 12648910 | lucrari | 45300000-0 | 02.09.2026 | 294,420 |
| Contract object: sistem antiincediu pt. aducere la indeplinire aviz isu 282/25/su-tm din 20.10.2025,andrei saguna 42 | ||||||
| DA41087431 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SEBIANA SRL CUI: 12234609 | furnizare | 45300000-0 | 01.09.2026 | 363 |
| Contract object: pachet materiale instalatie termica | ||||||
| DA41076916 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | SOLNOU SRL CUI: 30196252 | lucrari | 45300000-0 | 31.08.2026 | 14,739 |
| Contract object: 45300000-0 lucrari de instalatii pentru cladiri (rev.2) | ||||||
| DA41061570 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 27.08.2026 | 850 |
| Contract object: lucrarii de reviziei instalatii gaze | ||||||
- 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