| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185996 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | AUR ALPIN MEDIA SRL CUI: 34806965 | furnizare | 45452000-0 | 15.09.2026 | 17,600 |
| Contract object: prestari servicii curatat jgheaburi si burlane | ||||||
| DA40953235 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | CLIMATIM INSTALATII SERVICE SRL CUI: 44324009 | servicii | 45452000-0 | 06.08.2026 | 8,145 |
| Contract object: serviciu de hidrospalare | ||||||
| DA40925047 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | A TO Z HARD WOOD SRL CUI: 42907987 | servicii | 45452000-0 | 04.08.2026 | 5,000 |
| Contract object: curatat pavaj corp cladire scoala gimnaziala viseu de jos nr. 1110 | ||||||
| DA40861023 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | MEBA CONSTRUCT SRL CUI: 47276992 | lucrari | 45452000-0 | 22.07.2026 | 14,003 |
| Contract object: igienizare fatada | ||||||
| DA40793355 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | FLORTEO SCAVI SRL CUI: 46890500 | servicii | 45452000-0 | 10.07.2026 | 14,000 |
| Contract object: lucrari de curatare, evacuare si amenajare pod | ||||||
| DA40660689 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | TEHNO SMART SERVICE SRL CUI: 40551980 | lucrari | 45452000-0 | 19.06.2026 | 2,800 |
| Contract object: curatare fatada | ||||||
| DA40482993 | COMUNA MANECIU CUI: 2843221 | DARTIM OVY CONSTRUCT SRL CUI: 33952695 | lucrari | 45452000-0 | 27.05.2026 | 574,162 |
| Contract object: lucrari de reparatii gospodaria de apa din sat maneciu ungureni | ||||||
| DA40368937 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | DUCOVAL APE SRL CUI: 26687120 | lucrari | 45452000-0 | 12.05.2026 | 28,251 |
| Contract object: lucrari de curatare exterioara a cladirilor cu laser - imobilul din str. aurel lazar, nr. 3 | ||||||
| DA39872662 | FILARMONICA GEORGE ENESCU CUI: 4266766 | HIGH ALPIN CONSTRUCT SRL CUI: 39900008 | servicii | 45452000-0 | 23.02.2026 | 2,500 |
| Contract object: servicii alpinism utilitar | ||||||
| DA39866524 | FILARMONICA GEORGE ENESCU CUI: 4266766 | HIGH ALPIN CONSTRUCT SRL CUI: 39900008 | servicii | 45452000-0 | 20.02.2026 | 2,500 |
| Contract object: servicii alpinism utilitar | ||||||
| DA39863851 | FILARMONICA GEORGE ENESCU CUI: 4266766 | HIGH ALPIN CONSTRUCT SRL CUI: 39900008 | servicii | 45452000-0 | 19.02.2026 | 2,500 |
| Contract object: servicii alpinism utilitar | ||||||
| DA39459870 | FILARMONICA GEORGE ENESCU CUI: 4266766 | IGIENA SERV SRL CUI: 12250620 | servicii | 45452000-0 | 05.12.2025 | 11,500 |
| Contract object: servicii de curatare si verificare jgheaburi | ||||||
| DA39365327 | MUNICIPIU RM VALCEA CUI: 2540813 | GRL CONGRUP SRL CUI: 42655820 | lucrari | 45452000-0 | 28.11.2025 | 891,317 |
| Contract object: reparatii ateliere mecanice liceul general magheru | ||||||
| DA39215450 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | AQUA QUEEN SRL CUI: 16933634 | lucrari | 45452000-0 | 06.11.2025 | 17,002 |
| Contract object: curatare jgheaburi si inlaturare grinzi | ||||||
| DA39170695 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MOGHIS CONSTRUCT SRL CUI: 33830353 | lucrari | 45452000-0 | 30.10.2025 | 19,924 |
| Contract object: ncs lucrari de reparatii exterioare | ||||||
| DA38845640 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ECONATURALIA SRL CUI: 27960898 | servicii | 45452000-0 | 11.09.2025 | 665 |
| Contract object: servicii de curatare geamuri exterioare din sticla | ||||||
| DA38790314 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45452000-0 | 04.09.2025 | 12,000 |
| Contract object: lucrari de curatare exterioara a cladirilor | ||||||
| DA38673281 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VERTICAL ALPIN BL SRL CUI: 36944565 | furnizare | 45452000-0 | 13.08.2025 | 14,390 |
| Contract object: curatare fatada exterioara alucobond | ||||||
| DA38572969 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | KREATIV ALPIN SRL CUI: 33135411 | servicii | 45452000-0 | 23.07.2025 | 15,000 |
| Contract object: servicii alpinism utilitar - intretinere fatade exterioare | ||||||
| DA38567046 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | VERTICAL ALPIN BL SRL CUI: 36944565 | furnizare | 45452000-0 | 22.07.2025 | 17,496 |
| Contract object: curatare fatada exterioara alucobond | ||||||
| DA38436520 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | DORLEINAD SRL CUI: 45674282 | servicii | 45452000-0 | 30.06.2025 | 22,540 |
| Contract object: curatarea prin spalare pereti exteriori | ||||||
| DA38372298 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | NOVA CONFORT INVEST SRL CUI: 30996484 | lucrari | 45452000-0 | 19.06.2025 | 22,000 |
| Contract object: lucrari de curatare a jgheaburiilor exterioare | ||||||
| DA38154814 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PERLA ECO CLIN SRL CUI: 30799679 | lucrari | 45452000-0 | 20.05.2025 | 65,255 |
| Contract object: lucrari de curatare exterioara a cladirilor din piata mures si piata amzei | ||||||
| DA37547807 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUR ALPIN MEDIA SRL CUI: 34806965 | servicii | 45452000-0 | 25.02.2025 | 2,500 |
| Contract object: servicii de deszapezire acoperis | ||||||
| DA37033949 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | AUR ALPIN MEDIA SRL CUI: 34806965 | servicii | 45452000-0 | 27.11.2024 | 5,800 |
| Contract object: prestari servicii de spalare geamuri la inaltime | ||||||
- 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