| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41149163 | COMUNA REMETI CUI: 3695298 | RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 | lucrari | 45232150-8 | 09.09.2026 | 12,200 |
| Contract object: lucrari de intretinere si reparatii a captarilor si a retelelor de apa | ||||||
| DA41128494 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | ETIC INSTAL SRL CUI: 41218330 | lucrari | 45232150-8 | 08.09.2026 | 4,500 |
| Contract object: reparatii instalatie apa | ||||||
| DA41081874 | VITAL SA CUI: 9710087 | CONSTRUROM SA CUI: 16161089 | lucrari | 45232150-8 | 01.09.2026 | 290,000 |
| Contract object: reabilitare retea de alimentare cu apa strada inchisa, municipiul baia mare, judetul maramures | ||||||
| DA40994002 | VITAL SA CUI: 9710087 | CONSTRUROM SA CUI: 16161089 | lucrari | 45232150-8 | 14.08.2026 | 659,000 |
| Contract object: reabilitare retea de alimentare cu apa - strada nufarului baia mare | ||||||
| DA40949593 | ORAS BAIA SPRIE CUI: 3694918 | ONANDY SRL CUI: 23112470 | lucrari | 45232150-8 | 07.08.2026 | 148,225 |
| Contract object: achizitie lucrari extindere si captare apa | ||||||
| DA40441695 | COMUNA GIULESTI CUI: 3694926 | IDS STETIU TRANS SRL CUI: 37248049 | lucrari | 45232150-8 | 22.05.2026 | 508,500 |
| Contract object: lucrari de executie a extinderi aductiunii de apa a loc. berbesti si feresti, com. giulesti | ||||||
| DA40454422 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | lucrari | 45232150-8 | 22.05.2026 | 61,566 |
| Contract object: extindere retea apa pe strda 8, oras tautii magheraus | ||||||
| DA40180494 | MUNICIPIUL BAIA MARE CUI: 3627692 | ONISTUA - COM SRL CUI: 7234092 | lucrari | 45232150-8 | 15.04.2026 | 9,550 |
| Contract object: echipare camin bransament apa la cresa mare str garii nr 45 | ||||||
| DA39984624 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45232150-8 | 11.03.2026 | 60,992 |
| Contract object: lucrari relocare conducata de apa | ||||||
| DA39938576 | COMUNA RECEA CUI: 3627757 | TRANS RICI SRL CUI: 24427409 | lucrari | 45232150-8 | 04.03.2026 | 9,048 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA39750305 | ORASUL SOMCUTA MARE CUI: 3694829 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45232150-8 | 02.02.2026 | 49,800 |
| Contract object: extindere retea de apa pentru obiectivul cav | ||||||
| DA39614638 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 30.12.2025 | 8,132 |
| Contract object: blindaj conducta azbo | ||||||
| DA39509434 | COMUNA MIRESU MARE CUI: 3627625 | VIDELI SRL CUI: 3357165 | lucrari | 45232150-8 | 11.12.2025 | 66,552 |
| Contract object: executie lucrari pentru reteaua de alimentare cu apa - primaria miresu mare, judetul maramures | ||||||
| DA39220281 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 06.11.2025 | 353,005 |
| Contract object: reabilitare retea alimentare cu apa str. silviculturii - baia mare | ||||||
| DA39220108 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 05.11.2025 | 201,942 |
| Contract object: lucrari de reabilitare retea alimentare cu apa str. anton pan - baia mare | ||||||
| DA39220229 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 05.11.2025 | 453,519 |
| Contract object: reabilitare retea alimentare cu apa str. pintea viteazul - baia mare | ||||||
| DA39099620 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 17.10.2025 | 3,725 |
| Contract object: robinet dublu serviciu spatiu joaca | ||||||
| DA39007162 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | CRACIUN EXPERT INSTAL SRL CUI: 40674362 | lucrari | 45232150-8 | 03.10.2025 | 49,926 |
| Contract object: extindere retea apa str.86 in localitatea baita | ||||||
| DA38801496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 04.09.2025 | 3,596 |
| Contract object: reparatie armaturi camin exterior | ||||||
| DA38706420 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 18.08.2025 | 27,681 |
| Contract object: reparatie conducta apa azbociment | ||||||
| DA38662109 | COMUNA BOCICOIU MARE CUI: 3694527 | EMA TIPROLL SRL CUI: 45149429 | lucrari | 45232150-8 | 07.08.2025 | 16,800 |
| Contract object: lucrari de bransament apa la teren de sport in sat craciunesti | ||||||
| DA38637292 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45232150-8 | 01.08.2025 | 620,097 |
| Contract object: reabilitare retea alimentare cu apa str. closca si str. p-ta izvoarelor - baia mare | ||||||
| DA38503935 | COMUNA COAS CUI: 16384641 | FISCULAS CONSTRUCT SRL CUI: 49345398 | lucrari | 45232150-8 | 10.07.2025 | 17,000 |
| Contract object: extrindere retea apa | ||||||
| DA38463538 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45232150-8 | 03.07.2025 | 11,574 |
| Contract object: reparatii capitale a captarilor si a retelelor cu apa in comuna remeti | ||||||
- 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