| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273786 | COMUNA IVESTI CUI: 3601986 | PANAITE & SUSANU SRL CUI: 38067970 | servicii | 45421131-1 | 28.09.2026 | 2,573 |
| Contract object: servicii de inlocuire usa casierie din cadrul primariei comunei ivesti, judetul galati | ||||||
| DA41197036 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ALEDAV DESIGNER SRL CUI: 35311867 | furnizare | 45421131-1 | 17.09.2026 | 2,769 |
| Contract object: usi interioare tamplarie pvc | ||||||
| DA41195657 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | SOR-PREST SRL CUI: 15136591 | servicii | 45421131-1 | 16.09.2026 | 3,265 |
| Contract object: instalare usi corp b | ||||||
| DA41160017 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DINIO COMMERCE ROM SRL CUI: 13785886 | servicii | 45421131-1 | 11.09.2026 | 19,000 |
| Contract object: executie si montaj usi plumbate pentru protectie radiologica | ||||||
| DA41163608 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | MUNTAX GRUP SRL CUI: 16107659 | lucrari | 45421131-1 | 11.09.2026 | 2,439 |
| Contract object: inlocuit usa termopan/aluminiu + reparatii | ||||||
| DA41118262 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | PROTELCON SRL CUI: 8555767 | furnizare | 45421131-1 | 04.09.2026 | 2,397 |
| Contract object: usa pvc | ||||||
| DA41096294 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | RIFING HOUSE SRL CUI: 14362957 | servicii | 45421131-1 | 02.09.2026 | 4,132 |
| Contract object: lucrari de inlocuire usa casierie sediu spau-r 695 | ||||||
| DA41086277 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | LOCKOUT SYSTEMS SRL CUI: 34379040 | servicii | 45421131-1 | 01.09.2026 | 7,781 |
| Contract object: reparati usi glisante | ||||||
| DA41072087 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PROTELCON SRL CUI: 8555767 | furnizare | 45421131-1 | 31.08.2026 | 2,851 |
| Contract object: executie si montaj usa pvc | ||||||
| DA41060603 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | DIANATERM SRL CUI: 17860875 | servicii | 45421131-1 | 28.08.2026 | 4,336 |
| Contract object: confectionare si montaj tamplarie aluminiu | ||||||
| DA41013745 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | BUNTALOZI 2004 SRL CUI: 16986647 | furnizare | 45421131-1 | 19.08.2026 | 3,319 |
| Contract object: achizitie reparatie prin inlocuire usa metalica | ||||||
| DA41005016 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DANMARK CONSTRUCT SRL CUI: 17671493 | furnizare | 45421131-1 | 18.08.2026 | 1,512 |
| Contract object: usa din profil pvc | ||||||
| DA40963822 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DOFLOM SRL CUI: 18597107 | lucrari | 45421131-1 | 11.08.2026 | 227,031 |
| Contract object: lucrari de executie la imobilul corp c6 si c4, situat in braila, strada calea galati nr.346a | ||||||
| DA40964981 | MUNICIPIUL REGHIN CUI: 3675258 | PROTELCON SRL CUI: 8555767 | furnizare | 45421131-1 | 10.08.2026 | 4,103 |
| Contract object: usa pvc strand municipal reghin | ||||||
| DA40880998 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | PADITERM SUCEAVA SRL CUI: 38635752 | furnizare | 45421131-1 | 24.07.2026 | 1,839 |
| Contract object: furnizare si montaj usi pvc | ||||||
| DA40830116 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | GAD INVEST ECHIP SRL CUI: 41367803 | lucrari | 45421131-1 | 16.07.2026 | 11,295 |
| Contract object: lucrari de infiintare usa de evacuare | ||||||
| DA40808885 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | furnizare | 45421131-1 | 14.07.2026 | 11,200 |
| Contract object: lucrari de inlocuire tamplarie | ||||||
| DA40807597 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | MID WORK CONSULTING SRL CUI: 32117000 | furnizare | 45421131-1 | 13.07.2026 | 72,263 |
| Contract object: lucrari de montare usi rezistente la foc | ||||||
| DA40782816 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | AGI CONSTRUCT SRL CUI: 13025830 | servicii | 45421131-1 | 09.07.2026 | 2,064 |
| Contract object: servicii instalare usi pvc | ||||||
| DA40763985 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | DIANATERM SRL CUI: 17860875 | servicii | 45421131-1 | 07.07.2026 | 4,919 |
| Contract object: confectionare si montaj tamplarie aluminiu | ||||||
| DA40761526 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | WISDOM MBC SRL CUI: 16512252 | furnizare | 45421131-1 | 06.07.2026 | 36,198 |
| Contract object: achizitie usa de intrare casa elefantilor | ||||||
| DA40761673 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | WISDOM MBC SRL CUI: 16512252 | furnizare | 45421131-1 | 06.07.2026 | 28,347 |
| Contract object: achizitie usa de coridor zona pesti si pasari | ||||||
| DA40760892 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | AC RAD PROJECT &CONSTRUCT SRL CUI: 47583601 | servicii | 45421131-1 | 03.07.2026 | 108,414 |
| Contract object: inlocuire usi spatiu iod | ||||||
| DA40638424 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BAU STARK SRL CUI: 30917324 | lucrari | 45421131-1 | 16.06.2026 | 12,840 |
| Contract object: reparatie tamplarie aluminiu -usa intrare corpce- fac. fiir | ||||||
| DA40604161 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | PADITERM SUCEAVA SRL CUI: 38635752 | servicii | 45421131-1 | 11.06.2026 | 7,662 |
| Contract object: furnizare si montaj usi pvc | ||||||
- 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