| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41040034 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLOATARI LONGA SRL CUI: 34225288 | lucrari | 45221119-9 | 24.08.2026 | 160,508 |
| Contract object: reparatii podet zona misica - costan | ||||||
| DA41035056 | COMUNA DESESTI CUI: 3627200 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45221119-9 | 24.08.2026 | 59,000 |
| Contract object: lucrari de reparatii pod peste raul mara din localitatea mara | ||||||
| DA39253396 | COMUNA RUSCOVA CUI: 3627552 | XTRAT SRL CUI: 48678890 | servicii | 45221119-9 | 10.11.2025 | 10,744 |
| Contract object: reabilitare pod hrabovei | ||||||
| DA38622998 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45221119-9 | 30.07.2025 | 446,230 |
| Contract object: executie lucrari pentru obiectivul de investitii reparatii poduri si podete | ||||||
| DA38255205 | COMUNA IEUD CUI: 3626956 | M-BARSAN TRANS SRL CUI: 10886312 | lucrari | 45221119-9 | 02.06.2025 | 800,000 |
| Contract object: lucrari de reparatii pod lehoaie, localitatea ieud, jud. mm | ||||||
| DA34257443 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE BRIDGE SRL CUI: 36726323 | lucrari | 45221119-9 | 16.10.2023 | 100,777 |
| Contract object: lucrari de reparatii si consolidare podet pe strada botoaia din orasul viseu de sus, maramures | ||||||
| DA34144631 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE BRIDGE SRL CUI: 36726323 | lucrari | 45221119-9 | 02.10.2023 | 100,183 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitati-reparatii pod strada borcutului,viseu de sus | ||||||
| DA34084729 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE BRIDGE SRL CUI: 36726323 | lucrari | 45221119-9 | 25.09.2023 | 99,579 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitati - reparatii pod str. pestilor, viseu de sus | ||||||
| DA34054089 | ORASUL VISEU DE SUS CUI: 3627641 | CONCRETE BRIDGE SRL CUI: 36726323 | lucrari | 45221119-9 | 20.09.2023 | 110,994 |
| Contract object: lucrari de inlaturare a efectelor produse de calamitati-reparatii pod strada borcutului,viseu de sus | ||||||
| DA32396009 | ORASUL VISEU DE SUS CUI: 3627641 | CONREP SA CUI: 2221199 | lucrari | 45221119-9 | 17.01.2023 | 9,807 |
| Contract object: lucrari de reparatii podet dn18 - acces inspre strada botoaia din orasul viseu de sus | ||||||
| DA32047305 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45221119-9 | 05.12.2022 | 10,105 |
| Contract object: lucrari de reparatii punte de lemn situata pe strada 1 mai din orasul viseu de sus | ||||||
| DA31379066 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45221119-9 | 14.09.2022 | 8,782 |
| Contract object: lucrari de reparatii punte de lemn zona icra (str. mioritei cu arsita) din orasul viseu de sus | ||||||
| DA31062528 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45221119-9 | 22.07.2022 | 9,621 |
| Contract object: lucrari de reparatii punte de lemn zona combinat, strada bogdan voda | ||||||
| DA29570430 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | lucrari | 45221119-9 | 16.12.2021 | 7,670 |
| Contract object: demontat si montat pod de lemn ,str.73, zona uzina , loc. baita | ||||||
| DA29276143 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | lucrari | 45221119-9 | 17.11.2021 | 20,349 |
| Contract object: lucrari de reparatii podet pe strada rodinii din localitatea sabisa, oras seini | ||||||
| DA29270889 | COMUNA LEORDINA CUI: 3694900 | IOSIF & ANA CONS SRL CUI: 29221948 | lucrari | 45221119-9 | 15.11.2021 | 63,040 |
| Contract object: constructie podet - valea plaunai | ||||||
| DA29070953 | COMUNA GROSII TIBLESULUI CUI: 15729467 | DRS DARIUS POP SRL CUI: 37222405 | lucrari | 45221119-9 | 23.10.2021 | 27,000 |
| Contract object: reparatii podete | ||||||
| DA28570076 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AMBRUS KATALIN-ERZSEBET INTREPRINDERE INDIVIDUALA CUI: 34592403 | lucrari | 45221119-9 | 16.08.2021 | 44,852 |
| Contract object: lucrari de reabilitare pod valea glodului din localitatea baita | ||||||
| DA28494935 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45221119-9 | 02.08.2021 | 6,824 |
| Contract object: lucrari de constructii de renovari de poduri | ||||||
| DA28226177 | COMUNA ARINIS CUI: 3627412 | OGRIM CONSTRUCT SRL CUI: 15916899 | lucrari | 45221119-9 | 22.06.2021 | 202,000 |
| Contract object: lucrari de reparatii pod cu deschidere de l=7 metri si recalibrare albie | ||||||
| DA26851984 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45221119-9 | 19.11.2020 | 13,093 |
| Contract object: achizitie lucrari de reparatii punte radeasa | ||||||
| DA26477394 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45221119-9 | 01.10.2020 | 30,250 |
| Contract object: reparatii poduri de lemn pe raza orasului viseu de sus | ||||||
| DA26346588 | COMUNA FARCASA CUI: 3694632 | PETROART CONSTRUCT SRL CUI: 42964133 | lucrari | 45221119-9 | 15.09.2020 | 75,208 |
| Contract object: tubare si largire curba in loc. tamaia | ||||||
| DA26312474 | COMUNA FARCASA CUI: 3694632 | PETROART CONSTRUCT SRL CUI: 42964133 | lucrari | 45221119-9 | 14.09.2020 | 1,335 |
| Contract object: reparatie podet | ||||||
- 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