| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301591 | COMUNA SIEU MAGHERUS CUI: 4426972 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233141-9 | 30.09.2026 | 82,395 |
| Contract object: pietruire strada agronomului din loc. sieu magherus, jud. b-n | ||||||
| DA41212738 | COMUNA SANT CUI: 4512313 | RECONUTI TRANS SRL CUI: 16730079 | lucrari | 45233141-9 | 18.09.2026 | 86,293 |
| Contract object: lucrari de intretinere si reparatii cu mixtura asfaltica in comuna sant, judetul bistrita-nasaud | ||||||
| DA41195714 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 16.09.2026 | 8,730 |
| Contract object: lucrari reprofilare strazi | ||||||
| DA41136675 | COMUNA REBRA CUI: 4980110 | DONEXCAV SRL CUI: 23777112 | lucrari | 45233141-9 | 08.09.2026 | 140,000 |
| Contract object: lucrari de intretinere a drumurilor de interes local in comuna rebra, jud. bistrita-nasaud | ||||||
| DA41113524 | COMUNA MONOR CUI: 4347356 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | lucrari | 45233141-9 | 07.09.2026 | 251,000 |
| Contract object: lucrari de intretinere strada dreapta si strada sere in comuna monor, judetul bistrita-nasaud | ||||||
| DA41087409 | COMUNA MONOR CUI: 4347356 | LIVENZA SRL CUI: 18340552 | lucrari | 45233141-9 | 01.09.2026 | 381,601 |
| Contract object: reparatie strada pasuni, teren fotbal in comuna monor, judetul bistrita-nasaud | ||||||
| DA41004480 | COMUNA PIATRA CUI: 4568527 | EMY TRANS SRL CUI: 20902016 | lucrari | 45233141-9 | 18.08.2026 | 413,100 |
| Contract object: lucrari de impietruire drumuri cu piatra sparta -furnizare si punere in opera | ||||||
| DA40986783 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 17.08.2026 | 2,614 |
| Contract object: lucrari reprofilare strada campului | ||||||
| DA40916118 | COMUNA SIEU MAGHERUS CUI: 4426972 | DENDARIGADD X SRL CUI: 39807236 | lucrari | 45233141-9 | 31.07.2026 | 84,444 |
| Contract object: reparatii curente strazi si inlocuire sisteme de siguranta in comuna sieu-magherus | ||||||
| DA40844168 | COMUNA VIISOARA CUI: 4426280 | GHERMATEX TRANS SRL CUI: 4660794 | lucrari | 45233141-9 | 17.07.2026 | 661,094 |
| Contract object: intretinere drumuri de exploatatie agricola, in comuna viisoara, judetul cluj | ||||||
| DA40839872 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 17.07.2026 | 7,723 |
| Contract object: lucrari reprofilare strazi | ||||||
| DA40802372 | ORAS SINGEORZ-BAI CUI: 4347321 | FRASINUL SRL CUI: 12337680 | lucrari | 45233141-9 | 13.07.2026 | 123,093 |
| Contract object: executie lucrari de reparatii cu mixtura asfaltica (plombari) | ||||||
| DA40760046 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | STEF EDIL CDP SRL CUI: 31448897 | lucrari | 45233141-9 | 03.07.2026 | 72,346 |
| Contract object: lucrari de refacere a drumurilor cu beton concasat | ||||||
| DA40737206 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 01.07.2026 | 5,816 |
| Contract object: lucrari reprofilare strazi | ||||||
| DA40623398 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 15.06.2026 | 3,993 |
| Contract object: lucrari refacere platform drum si decolmatare parau str rasaritului si mioritei | ||||||
| DA40605099 | COMUNA MAIERU CUI: 4512305 | FRASINUL SRL CUI: 12337680 | lucrari | 45233141-9 | 12.06.2026 | 480,000 |
| Contract object: lucrari de pietruire drum dealul barlesei-dumbrava in comuna maieru, judetul bistrita-nasaud | ||||||
| DA40573851 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | STEF EDIL CDP SRL CUI: 31448897 | lucrari | 45233141-9 | 09.06.2026 | 205,635 |
| Contract object: lucrari de refacere a drumurilor cu beton concasat | ||||||
| DA40500164 | COMUNA BUDACU DE JOS CUI: 4347348 | HOLZ STEIN UNIC SRL CUI: 38853153 | lucrari | 45233141-9 | 28.05.2026 | 505,000 |
| Contract object: intretinere drumuri | ||||||
| DA40328380 | COMUNA REBRA CUI: 4980110 | STEFMAR LUP CONSTRUCT SRL CUI: 45786928 | lucrari | 45233141-9 | 06.05.2026 | 140,000 |
| Contract object: lucrari de intretinere curenta,reparatii si remediere degradari la drumuri comunale si trotuare | ||||||
| DA40221576 | COMUNA REBRA CUI: 4980110 | DONEXCAV SRL CUI: 23777112 | lucrari | 45233141-9 | 22.04.2026 | 140,000 |
| Contract object: lucrarile propuse necesitatii de asigurare a infrastructurii tehnico-edilitare in comuna rebra | ||||||
| DA39613265 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45233141-9 | 30.12.2025 | 15,600 |
| Contract object: lucrari de reparatie drum la manastire com.monor | ||||||
| DA39498604 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | THEODIA SRL CUI: 13864858 | lucrari | 45233141-9 | 11.12.2025 | 24,900 |
| Contract object: lucrari de deszapezire si curatat santuri daf, valea secii | ||||||
| DA39500777 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TOPO TOTAL EXECUT SRL CUI: 34042760 | lucrari | 45233141-9 | 10.12.2025 | 29,700 |
| Contract object: lucrari de deszapezire si curatat santuri daf gagi preluci | ||||||
| DA39497760 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | FOREST PRAGMATIC SRL CUI: 14557061 | lucrari | 45233141-9 | 10.12.2025 | 25,000 |
| Contract object: lucrari de deszapezire si curatat santuri daf nechitas | ||||||
| DA39479301 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | FRASINUL SRL CUI: 12337680 | lucrari | 45233141-9 | 09.12.2025 | 171,000 |
| Contract object: lucrari de intretinere si deszapezire drum forestier anies - axial , blidereasa ,aniesul mare si mic | ||||||
- 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