| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264126 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | CARPATI-COM SRL CUI: 132702 | lucrari | 45321000-3 | 29.09.2026 | 82,700 |
| Contract object: izolare termica - refacere protectie termica toba esapament sc urziceni | ||||||
| DA41253044 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45321000-3 | 24.09.2026 | 75,477 |
| Contract object: lucrari de reabilitare si termoizolare fatada | ||||||
| DA41161182 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | CPB GRUP INSTALATII BRASOV SRL CUI: 36460700 | lucrari | 45321000-3 | 11.09.2026 | 328,232 |
| Contract object: instalatii ventilare, refacere termoizolatii si protectie mecanica/jacketing | ||||||
| DA41035179 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45321000-3 | 24.08.2026 | 894,779 |
| Contract object: executie lucrari de reabilitare termica-cresterea eficientei energ. a cladirii sediului politiei | ||||||
| DA40984689 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45321000-3 | 14.08.2026 | 65,107 |
| Contract object: lucrari de reparatii scoala nr.3 niculesti | ||||||
| DA40989825 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | SECURIT SA CUI: 1197 | lucrari | 45321000-3 | 13.08.2026 | 211,139 |
| Contract object: lucrari de izolare termica cladire cts tancabesti | ||||||
| DA40972859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45321000-3 | 11.08.2026 | 136,364 |
| Contract object: lucrari de anvelopare cladire si inlocuit geamuri la criapad horea, str. santului, corp a si corp b | ||||||
| DA40944455 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | BILDING SOLUTIONS SRL CUI: 55183096 | lucrari | 45321000-3 | 05.08.2026 | 277,988 |
| Contract object: lucrari de izolatie termica a anvelopei cladirii scolii | ||||||
| DA40867718 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 45321000-3 | 22.07.2026 | 521 |
| Contract object: izolare tevi apa rece cu izolatie elastomer | ||||||
| DA40832944 | COMUNA COSTESTI CUI: 2407559 | BILLIG EUROHAUSE SRL CUI: 48624769 | lucrari | 45321000-3 | 16.07.2026 | 280,000 |
| Contract object: executie lucrari de reabilitare (reparatii) fatade scoala gimnaziala sat costesti, comuna costesti, | ||||||
| DA40800601 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | HEXAQ SRL CUI: 23891876 | servicii | 45321000-3 | 10.07.2026 | 67,811 |
| Contract object: lucrari de izolatie rezervor apa demineralizata conform oferta nr. 92/23.06.2026 | ||||||
| DA40773217 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | REXUX CONSTRUCTII SRL CUI: 2992436 | servicii | 45321000-3 | 07.07.2026 | 37,887 |
| Contract object: termosistem | ||||||
| DA40730008 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CONREMON SRL CUI: 5285235 | lucrari | 45321000-3 | 30.06.2026 | 229,873 |
| Contract object: anvelopare corp c, corp d si zona copertinei | ||||||
| DA40715185 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | MEBA CONSTRUCT SRL CUI: 47276992 | lucrari | 45321000-3 | 26.06.2026 | 30,645 |
| Contract object: termosistem,trotuar si rigola, executat invelitoare si reconditionat anexa | ||||||
| DA40676721 | COMUNA BALOTESTI CUI: 4532469 | ENALIA EXPERT SRL CUI: 33578613 | lucrari | 45321000-3 | 22.06.2026 | 283,209 |
| Contract object: lucrari de reabilitare termica la corp a scoala nr.2, comuna balotesti | ||||||
| DA40670833 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | CONSORDIS INVEST SRL CUI: 45892953 | lucrari | 45321000-3 | 22.06.2026 | 448,456 |
| Contract object: lucrari de termoizolare (cladirea c5 - sala de scrima/tir cu arcul si cladirea c6 - sala de lupte | ||||||
| DA40606647 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | COPIDEM SRL CUI: 955660 | furnizare | 45321000-3 | 11.06.2026 | 42,777 |
| Contract object: lucrari de reparatii termosistem | ||||||
| DA40558614 | COMUNA GIROC CUI: 5390613 | CROMGRAFIT SRL CUI: 31183072 | lucrari | 45321000-3 | 08.06.2026 | 227,800 |
| Contract object: lucrari de reabilitare termica si energetica scoala modulara um giroc, jud. timis | ||||||
| DA40444889 | COMUNA POJEJENA CUI: 3227572 | GESS COLD ALPIN SRL CUI: 25537248 | lucrari | 45321000-3 | 25.05.2026 | 43,507 |
| Contract object: executie lucrari izolare termica fatada-parte optica - dispensar pojejena | ||||||
| DA40326812 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45321000-3 | 08.05.2026 | 164,550 |
| Contract object: lucrari termoizolatie fatada | ||||||
| DA40194450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | lucrari | 45321000-3 | 17.04.2026 | 149,693 |
| Contract object: lucrari de anvelopare termica la canton toplita - os dobresti - ds bihor | ||||||
| DA40173175 | APAVITAL SA CUI: 1959768 | HIDROTERM SA CUI: 5683613 | servicii | 45321000-3 | 15.04.2026 | 27,726 |
| Contract object: servicii preizolare conducte pehd | ||||||
| DA40002770 | TRANSPORT PUBLIC SA CUI: 10644513 | ZORICONS AMBIENTAL SRL CUI: 45997445 | lucrari | 45321000-3 | 17.03.2026 | 92,040 |
| Contract object: lucrari de hidroizolatie acoperis cladire c2 | ||||||
| DA39459919 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45321000-3 | 05.12.2025 | 156,612 |
| Contract object: reabilitare fatada si izolare termica la corp b la colegiul tehnic aurel vijoli fagaras | ||||||
| DA39410879 | COMUNA POJEJENA CUI: 3227572 | GESS COLD ALPIN SRL CUI: 25537248 | lucrari | 45321000-3 | 28.11.2025 | 877,667 |
| Contract object: dispensar comuna pojejena , jud caras severin | ||||||
- 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