| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40741111 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 03.07.2026 | 6,626 |
| Contract object: reparatii camin canalizare strada 9 | ||||||
| DA40492218 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | lucrari | 45232130-2 | 27.05.2026 | 32,376 |
| Contract object: lucrari de canalizare - montare camine scurgere apa pluviala | ||||||
| DA40439172 | COMUNA SACALASENI CUI: 3627390 | RIMTRAN SRL CUI: 15281451 | lucrari | 45232130-2 | 20.05.2026 | 64,075 |
| Contract object: lucrari de racordare apa si canal | ||||||
| DA40117088 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45232130-2 | 01.04.2026 | 157,546 |
| Contract object: reparatii scurgere ape pluviale | ||||||
| DA40046079 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | lucrari | 45232130-2 | 23.03.2026 | 76,525 |
| Contract object: refacere canalizari ape pluviale | ||||||
| DA38855097 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 12.09.2025 | 247,000 |
| Contract object: lucrari executie sistem colectare ape pluviale | ||||||
| DA38669199 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | JOFA SRL CUI: 2222305 | lucrari | 45232130-2 | 08.08.2025 | 61,938 |
| Contract object: lucrari scurgeri apa pluviala si alte reparatii | ||||||
| DA38653354 | COMUNA MOISEI CUI: 3626921 | CONCRETE BRIDGE SRL CUI: 36726323 | lucrari | 45232130-2 | 06.08.2025 | 132,789 |
| Contract object: lucrari de captare ape pluviale-izvorul dragos | ||||||
| DA36301228 | COMUNA SISESTI CUI: 3627277 | ROADS DESIGN SRL CUI: 24509002 | servicii | 45232130-2 | 14.08.2024 | 80,000 |
| Contract object: reactualizare/modificare dali pt ob retea de canalizare pluviala si constructie trotuare dj184 | ||||||
| DA36066321 | COMUNA BAIUT CUI: 3694497 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | lucrari | 45232130-2 | 04.07.2024 | 76,703 |
| Contract object: drenarea apelor din zona caminului cultural- strambu baiut | ||||||
| DA35721801 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PLUVIN CONCEPT SRL CUI: 31166233 | lucrari | 45232130-2 | 16.05.2024 | 33,148 |
| Contract object: lucrari de canalizare | ||||||
| DA35608781 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 26.04.2024 | 16,412 |
| Contract object: lucrari de colectare a apelor pluviale pe strada 96 | ||||||
| DA35215777 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 08.03.2024 | 482,115 |
| Contract object: lucrari de colectare apelor pluviale pe str 9 , oras tautii magheraus | ||||||
| DA34893156 | COMUNA BAIUT CUI: 3694497 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | lucrari | 45232130-2 | 23.01.2024 | 33,042 |
| Contract object: lucrari de reaparatii retea de apa potabila si drenaje ape pluviale in comuna baiut | ||||||
| DA34164486 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LYO CONSTRUCT CREATIVE SRL CUI: 37376072 | lucrari | 45232130-2 | 05.10.2023 | 8,416 |
| Contract object: scurgere pluviala parc | ||||||
| DA33185884 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 08.05.2023 | 29,581 |
| Contract object: lcrari de colectare a apelor pluviale valea danului | ||||||
| DA33160135 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ARCHITECTURE&DESIGN ATELIERS SRL CUI: 38019884 | lucrari | 45232130-2 | 05.05.2023 | 245,124 |
| Contract object: lucrari de captare ape pluviale centru recreational in orasul tautii magheraus | ||||||
| DA32861321 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232130-2 | 22.03.2023 | 42,554 |
| Contract object: lucrari de reparatii retea de canalizare pluviala de pe strada valea vinului, viseu de sus. | ||||||
| DA32851866 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45232130-2 | 22.03.2023 | 6,244 |
| Contract object: comanda lucrari de colectare ape pluviale - timpan podet si decolmatare str.2 | ||||||
| DA32226441 | GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232130-2 | 19.12.2022 | 5,750 |
| Contract object: lucrari de canalizari de ape pluviale (r | ||||||
| DA32168140 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | IERDAN SRL CUI: 17530389 | servicii | 45232130-2 | 14.12.2022 | 860 |
| Contract object: utilaj tip prb + 1 asistent autorizat -curatare jgheaburi | ||||||
| DA31741083 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MAXSPEED DARY AUTOMOBILE SRL CUI: 27365050 | lucrari | 45232130-2 | 28.10.2022 | 17,930 |
| Contract object: lucrari de decolmatare si taluzare | ||||||
| DA31562524 | COMUNA MOISEI CUI: 3626921 | TERAPLAST SA CUI: 3094980 | furnizare | 45232130-2 | 10.10.2022 | 11,926 |
| Contract object: furnizare fitinguri | ||||||
| DA31573717 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PERFECT SAMUEL CONSTRUCT SRL-D CUI: 38340522 | lucrari | 45232130-2 | 07.10.2022 | 91,578 |
| Contract object: lucrari pentru colectare ape pluviale stradale | ||||||
- 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