| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297928 | COMUNA RONA DE SUS CUI: 3694705 | EDYRAL POIANA SRL CUI: 38468646 | lucrari | 45233221-4 | 30.09.2026 | 9,600 |
| Contract object: marcaje rutiere cu vopsea monocomponenta | ||||||
| DA41284679 | COMUNA NANESTI CUI: 4350548 | PMS TOP CONSTRUCT SRL CUI: 37581484 | servicii | 45233120-6 | 29.09.2026 | 33,058 |
| Contract object: achizitie servicii de reprofilare si compactare strazi in comuna nanesti, judetul vrancea | ||||||
| DA41279369 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||||
| DA41279148 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232130-2 | 28.09.2026 | 81,614 |
| Contract object: lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures | ||||||
| DA41271664 | COMUNA DESESTI CUI: 3627200 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45232150-8 | 25.09.2026 | 141,040 |
| Contract object: lucrari de reparatii bazine si retea de alimentare cu apa in localitatea desesti | ||||||
| DA41270354 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | servicii | 45233141-9 | 25.09.2026 | 242,504 |
| Contract object: prestari servicii la drum kert in comuna bocicoiu mare | ||||||
| DA41266402 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | lucrari | 45233221-4 | 25.09.2026 | 10,000 |
| Contract object: lucrari de marcaje rutiere pe str.nr.16 si 24 ,oras tautii magheraus | ||||||
| DA41261032 | COMUNA RECEA CUI: 4384567 | DIAMISO CONSTRUCT SRL CUI: 19256590 | lucrari | 45200000-9 | 25.09.2026 | 132,987 |
| Contract object: imprejmuire teren si amenajare birou localitatea savastreni | ||||||
| DA41244822 | COMUNA SUCIU DE SUS CUI: 3695271 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233223-8 | 23.09.2026 | 360,000 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA41251754 | COMUNA BOCICOIU MARE CUI: 3694527 | M-BARSAN TRANS SRL CUI: 10886312 | lucrari | 45233142-6 | 23.09.2026 | 150,037 |
| Contract object: lucrari de reparatii drumuri in comuna bocicoiu mare | ||||||
| DA41246668 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | TODORA GREEN CONSTRUCT SRL CUI: 41417235 | lucrari | 45261900-3 | 23.09.2026 | 70,247 |
| Contract object: lucrari de inlocuire invelitoare gradinita comuna lapus | ||||||
| DA41238031 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | lucrari | 45233229-0 | 23.09.2026 | 18,150 |
| Contract object: efectuare podete si decolmatare sant | ||||||
| DA41238775 | COMUNA GROSI CUI: 3627722 | CONSTRUROM SA CUI: 16161089 | lucrari | 45233220-7 | 23.09.2026 | 734,337 |
| Contract object: lucrari de imbracare a strazilor mesteacanului, plopilor si castanilor, din localitatea grosi | ||||||
| DA41244717 | URBIS SA CUI: 10250004 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | servicii | 45233270-2 | 23.09.2026 | 19,851 |
| Contract object: pachet- lucrari de marcaje | ||||||
| DA41241127 | MUNICIPIUL BAIA MARE CUI: 3627692 | CONSTRUROM SA CUI: 16161089 | lucrari | 45233140-2 | 23.09.2026 | 812,000 |
| Contract object: executie lucrari ptr obiectivul modernizare si reabilitare tronson str. victoriei - bd independentei | ||||||
| DA41239473 | COMUNA CICIRLAU CUI: 3627374 | PIOLANTI AZC SRL CUI: 45950914 | lucrari | 45233120-6 | 23.09.2026 | 38,842 |
| Contract object: ucrari pentru executarea de ziduri de sprijin si parapet | ||||||
| DA41235909 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EDYRAL POIANA SRL CUI: 38468646 | lucrari | 45233221-4 | 22.09.2026 | 6,380 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent | ||||||
| DA41234429 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45243300-5 | 22.09.2026 | 899,202 |
| Contract object: lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||||
| DA41231058 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | lucrari | 45233161-5 | 22.09.2026 | 6,908 |
| Contract object: realizare legatura pietonala intre trotuarul existent realizat in cadrul investitiei cf1 | ||||||
| DA41227195 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 45259300-0 | 21.09.2026 | 1,500 |
| Contract object: reparare centrala vaillant turbotec plus vuw ro322/3-5 | ||||||
| DA41220147 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45221119-9 | 21.09.2026 | 156,292 |
| Contract object: reparatii culee si pila pod peste rica zona clontac | ||||||
| DA41220205 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN OHREN SRL CUI: 40430155 | lucrari | 45232453-2 | 21.09.2026 | 106,077 |
| Contract object: construire rigola in zona nejni crai | ||||||
| DA41216632 | COMUNA RECEA CUI: 4384567 | STEFION TRANS SRL CUI: 32572337 | lucrari | 45233141-9 | 21.09.2026 | 49,091 |
| Contract object: lucrari reparatii si intretinere drumuri | ||||||
| DA41218188 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NICU - BEN SRL CUI: 25234198 | lucrari | 45233141-9 | 18.09.2026 | 29,210 |
| Contract object: reparatii drum pentaia 200m | ||||||
| DA41218393 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NICU - BEN SRL CUI: 25234198 | lucrari | 45243300-5 | 18.09.2026 | 82,665 |
| Contract object: construire zid de sprijin zarica | ||||||
- 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