| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301450 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 44,726 |
| Contract object: lucrari de imprejmuire teren rezervatie mestecanas cosna | ||||||
| DA41301380 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 74,423 |
| Contract object: lucrari de imprejmuire teren scoala si parcare cosna | ||||||
| DA41301210 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45342000-6 | 30.09.2026 | 74,282 |
| Contract object: lucrari de imprejmuire teren statie epurare cosna | ||||||
| DA41289953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | lucrari | 45342000-6 | 30.09.2026 | 90,200 |
| Contract object: executie lucrari perete antifoc | ||||||
| DA41265983 | COMUNA CANDESTI CUI: 15676397 | R & Z ASCON SRL CUI: 28093220 | servicii | 45342000-6 | 28.09.2026 | 257,128 |
| Contract object: imprejmuire gard scoala sat candesti,judetul botosani | ||||||
| DA41262815 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | CROWN ROOFTOP SRL CUI: 46206115 | servicii | 45342000-6 | 24.09.2026 | 7,200 |
| Contract object: executare lucrari de constructii gard | ||||||
| DA41248583 | COMUNA ULMI CUI: 4344651 | EDY CONS TERASAMENTE SRL CUI: 39799230 | lucrari | 45342000-6 | 24.09.2026 | 49,399 |
| Contract object: reparatii imprejmuire pentru teren cu nr. cadastral 78421 | ||||||
| DA41220972 | COMUNA PETRESTI CUI: 3963650 | VIKKA SRL CUI: 44596194 | lucrari | 45342000-6 | 23.09.2026 | 20,500 |
| Contract object: lucrarii de reparatii gard din elemente prefabricate din beton | ||||||
| DA41226775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELDACOS CON SRL CUI: 8927186 | lucrari | 45342000-6 | 21.09.2026 | 41,131 |
| Contract object: lucrari imprejmuire canton pralea-os. caiuti dsbc | ||||||
| DA41206133 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | GAMMA PROTECT SYSTEMS SRL CUI: 51399810 | lucrari | 45342000-6 | 18.09.2026 | 10,700 |
| Contract object: set porti auto , poarta pietonala si panou gard | ||||||
| DA41209674 | SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | MAIMALCO SRL CUI: 50015571 | lucrari | 45342000-6 | 17.09.2026 | 27,023 |
| Contract object: lucrari de imprejmuire | ||||||
| DA41209363 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | lucrari | 45342000-6 | 17.09.2026 | 49,416 |
| Contract object: lucrarea de imprejmuire gard, la scoala gimnaziala nr.1 mun.sacele. | ||||||
| DA41198567 | COMUNA STOILESTI CUI: 2541142 | CERBOCON SRL CUI: 34108261 | lucrari | 45342000-6 | 17.09.2026 | 30,175 |
| Contract object: executie lucrari suplimentare af ob. de investitie reabilitare scoala din sat geamana, stoilesti | ||||||
| DA41162627 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | TUBEC FLAVCONS SRL CUI: 35436488 | lucrari | 45342000-6 | 14.09.2026 | 21,810 |
| Contract object: executie gard plasa bordudata cu stalpi teava rectangulara 6x4-soclu beton | ||||||
| DA41131739 | ORASUL IANCA CUI: 4874631 | BRAILANO SRL CUI: 23398852 | lucrari | 45342000-6 | 11.09.2026 | 65,902 |
| Contract object: refacere gard stradal camin cultural perisoru , uat oras ianca, jud. braila | ||||||
| DA41150269 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45342000-6 | 11.09.2026 | 12,540 |
| Contract object: montare de garduri (rev.2) | ||||||
| DA41147821 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | SERGA MOBIL SRL CUI: 6816254 | lucrari | 45342000-6 | 09.09.2026 | 404,300 |
| Contract object: lucrari de confectionare si montare imprejmuire gard metalic - colegiul national nicolae titulescu | ||||||
| DA41099554 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45342000-6 | 02.09.2026 | 3,350 |
| Contract object: montare garduri | ||||||
| DA41099629 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45342000-6 | 02.09.2026 | 7,360 |
| Contract object: montare garduri | ||||||
| DA41076580 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45342000-6 | 02.09.2026 | 66,100 |
| Contract object: lucrari de imprejmuire | ||||||
| DA41085745 | COMUNA OSICA DE SUS CUI: 4716801 | BROSCARU CONSTRUCT SRL CUI: 40691983 | lucrari | 45342000-6 | 01.09.2026 | 117,900 |
| Contract object: imprejmuire gard | ||||||
| DA41075167 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MITARU CONSTRUCTII SRL CUI: 51734877 | lucrari | 45342000-6 | 01.09.2026 | 3,500 |
| Contract object: imprejmuire gard beton armat | ||||||
| DA41086199 | SERVICIUL DE AMBULANTA CUI: 7604489 | GRAND URBAN IND SRL CUI: 50339039 | lucrari | 45342000-6 | 01.09.2026 | 59,267 |
| Contract object: lucrari de rep. si refacere a gardului existent cu stalpi metalici si panouri din lemn pt 135 ml | ||||||
| DA41077138 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | IVASCU MARINEL INTREPRINDERE INDIVIDUALA CUI: 41310955 | furnizare | 45342000-6 | 01.09.2026 | 4,400 |
| Contract object: gard prefabricat din beton armat | ||||||
| DA41077501 | COMUNA BOLBOSI CUI: 4666428 | FEDAMATENIC SRL CUI: 43638534 | lucrari | 45342000-6 | 01.09.2026 | 21,968 |
| Contract object: lucrari de reparatii la imprejmuirea cimitirului valea ,comuna bolbosi ,judetul gorj | ||||||
- 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