| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293853 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | REAL WOOD FLOOR SRL CUI: 32176782 | lucrari | 45432113-9 | 30.09.2026 | 343,449 |
| Contract object: lucrari de inlocuire a parchetului | ||||||
| DA41276887 | MUNICIPIUL CAREI CUI: 4481160 | VEIBEL GABOR PERSOANA FIZICA AUTORIZATA CUI: 26757195 | servicii | 45432113-9 | 28.09.2026 | 2,700 |
| Contract object: raschetare si lacuire a podelelor din lemn | ||||||
| DA41252382 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DADU VEST SRL CUI: 33798554 | lucrari | 45432113-9 | 24.09.2026 | 5,220 |
| Contract object: lucrari de inlocuire parchet | ||||||
| DA41252417 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DADU VEST SRL CUI: 33798554 | lucrari | 45432113-9 | 24.09.2026 | 900 |
| Contract object: plinta parchet laminat | ||||||
| DA41252769 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45432113-9 | 24.09.2026 | 7,207 |
| Contract object: montaj pardoseli din parchet | ||||||
| DA41191124 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MADRA IDEAL CONSTRUCT SRL CUI: 49480068 | servicii | 45432113-9 | 16.09.2026 | 7,025 |
| Contract object: montaj parchet | ||||||
| DA41154759 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45432113-9 | 14.09.2026 | 215,129 |
| Contract object: reparatii capitale schimbare tamplarii, decopertare si montare parchet sportiv sala sport. | ||||||
| DA41130796 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | COMPUR SRL CUI: 32736529 | furnizare | 45432113-9 | 08.09.2026 | 766 |
| Contract object: achizitie pachet materiale de constructii-scoala gimnaziala giurgita | ||||||
| DA41099987 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45432113-9 | 03.09.2026 | 4,642 |
| Contract object: parchetare (rev.2) | ||||||
| DA41098852 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | servicii | 45432113-9 | 02.09.2026 | 19,370 |
| Contract object: raschetat si lacuit parchet lemn stejar | ||||||
| DA41060971 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | CRISTI PARCHET SRL CUI: 30403005 | servicii | 45432113-9 | 27.08.2026 | 7,795 |
| Contract object: parchetare | ||||||
| DA41050057 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | lucrari | 45432113-9 | 26.08.2026 | 148,312 |
| Contract object: lucrari raschetare si reconditionare parchet | ||||||
| DA41048079 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CASA DAVID CENTER SRL CUI: 38965769 | lucrari | 45432113-9 | 25.08.2026 | 79,999 |
| Contract object: referat nr. 31106/05.08.2026 lucrari de reparatii interioare in sala b23 corp b str. al.sc.normale | ||||||
| DA41040486 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | DANI SER ADMINISTRARE SRL CUI: 25386838 | lucrari | 45432113-9 | 24.08.2026 | 34,386 |
| Contract object: lucrari de raschetare parchet lemn masiv cancelarie si clasa etaj 2 scoala veche | ||||||
| DA41022034 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | VLASEU TEAM SRL CUI: 43540055 | servicii | 45432113-9 | 21.08.2026 | 19,250 |
| Contract object: servicii de raschetare/lacuire | ||||||
| DA40998869 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | COSMOS TRADE SRL CUI: 9411956 | lucrari | 45432113-9 | 18.08.2026 | 24,362 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA41004084 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | SAV BODEN SRL CUI: 38122765 | servicii | 45432113-9 | 17.08.2026 | 24,500 |
| Contract object: servicii montaj parchet laminat | ||||||
| DA40990175 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | ELECOMP SRL CUI: 17821019 | servicii | 45432113-9 | 14.08.2026 | 8,544 |
| Contract object: raschetare parchet | ||||||
| DA40991913 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | FDG DESIGN SOLUTIONS SRL CUI: 45730021 | servicii | 45432113-9 | 14.08.2026 | 450 |
| Contract object: manopera montaj plinta parchet | ||||||
| DA40991947 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | FDG DESIGN SOLUTIONS SRL CUI: 45730021 | servicii | 45432113-9 | 14.08.2026 | 2,287 |
| Contract object: manopera montaj parchet | ||||||
| DA40980908 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | CONTEAM SRL CUI: 449060 | servicii | 45432113-9 | 12.08.2026 | 66,884 |
| Contract object: reparatii parchet | ||||||
| DA40972063 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | MOLDONIDA INVEST CONSTRUCT SRL CUI: 30723670 | servicii | 45432113-9 | 12.08.2026 | 5,000 |
| Contract object: servicii de pregatire matuire si lacuire parchet masiv cu lac 2k pentru 5 clase corp a liceu | ||||||
| DA40974550 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | A TO Z HARD WOOD SRL CUI: 42907987 | furnizare | 45432113-9 | 11.08.2026 | 11,000 |
| Contract object: lucrari de raschetare si lacuire parchet | ||||||
| DA40973821 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | STURCOR BUILDING SRL CUI: 45764946 | servicii | 45432113-9 | 11.08.2026 | 11,017 |
| Contract object: lucrari de raschetare si lacuire aparchetului existent | ||||||
| DA40961590 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | HANSACO SRL CUI: 15920555 | furnizare | 45432113-9 | 11.08.2026 | 5,565 |
| Contract object: slefuit, lacuit parchet | ||||||
- 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