| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274404 | COMUNA BEREVOESTI CUI: 4122140 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45000000-7 | 28.09.2026 | 880,579 |
| Contract object: executie lucrari conf adv154837/21.09.2026 extindere scoala gamacesti in com. berevoesti, jud. arges | ||||||
| DA41181690 | COMUNA RADESTI CUI: 4562281 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | lucrari | 45000000-7 | 15.09.2026 | 898,100 |
| Contract object: executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale | ||||||
| DA41137271 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 10.09.2026 | 895,050 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||
| DA41089793 | COMUNA RADESTI CUI: 16576043 | REGIO TDS SRL CUI: 7167813 | lucrari | 45000000-7 | 02.09.2026 | 31,498 |
| Contract object: amenajari interioare si exterioare, constructii, vanzare materiale constructii | ||||||
| DA40962579 | COMUNA LERESTI CUI: 4318423 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45000000-7 | 10.08.2026 | 71,000 |
| Contract object: amenajare platforma camin cultural leresti | ||||||
| DA40943365 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | lucrari | 45000000-7 | 06.08.2026 | 14,735 |
| Contract object: reparatii grupuri sanitare , inlocuit corpuri de iluminat si robineti tur / retur | ||||||
| DA40911059 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | DUO CRIS BUILDING SRL CUI: 14549182 | servicii | 45000000-7 | 30.07.2026 | 24,598 |
| Contract object: reparatii obiecte sanitare, instalatii electrice scoala gimnaziala mihai eminescu comuna bradu | ||||||
| DA40893530 | COMUNA RUCAR CUI: 4122450 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | lucrari | 45000000-7 | 29.07.2026 | 82,000 |
| Contract object: lucrari de suprastructura si arhitectura foisor pentru evenimente pe structura usoara | ||||||
| DA40879022 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 27.07.2026 | 825,500 |
| Contract object: asfaltare str. bugeac 2, oras mioveni, judetul arges | ||||||
| DA40856283 | COMUNA STEFAN CEL MARE CUI: 4318393 | GRUP EXTREM CONSTRUCT SRL CUI: 24280021 | lucrari | 45000000-7 | 21.07.2026 | 885,413 |
| Contract object: amenajare targ saptamanal conform adv1539093 | ||||||
| DA40805047 | UNITATEA MILITARA 0681 CUI: 4229660 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | lucrari | 45000000-7 | 10.07.2026 | 88,162 |
| Contract object: instalarea de noi capacitati de producere a energiei surse regenerabile la i.j.j. arges adv1536455 | ||||||
| DA40722161 | COMUNA RADESTI CUI: 4562281 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | lucrari | 45000000-7 | 30.06.2026 | 900,175 |
| Contract object: amenajare curtea scolii a gradinitei si extindere vestiar cu o copertina din loc. radesti com. rades | ||||||
| DA40627057 | COMUNA BELETI-NEGRESTI CUI: 4654776 | METABET CF SA CUI: 128507 | lucrari | 45000000-7 | 15.06.2026 | 892,259 |
| Contract object: executie lucrari pentru obiectivul `reabilitare si extindere sediu primarie - rest executie | ||||||
| DA40600998 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | HOUSEDOR HOLDING SRL CUI: 52070068 | servicii | 45000000-7 | 10.06.2026 | 74,900 |
| Contract object: lucrari de constructii | ||||||
| DA40554689 | COMUNA TIGANESTI CUI: 5296579 | CONSTRUCT GENERAL BRA SRL CUI: 49515417 | lucrari | 45000000-7 | 05.06.2026 | 654,000 |
| Contract object: lucrari de reabilitare cladiri si imprejmuiri | ||||||
| DA39979128 | COMUNA STOLNICI CUI: 4469493 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | lucrari | 45000000-7 | 11.03.2026 | 810,128 |
| Contract object: extindere retea de apa in comuna stolnici, judetul arges conform anunt adv1516210 | ||||||
| DA39935071 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | servicii | 45000000-7 | 04.03.2026 | 15,280 |
| Contract object: reparatii instalatii termice si apa | ||||||
| DA39881943 | COMUNA VALEA IASULUI CUI: 4121986 | MELENTARII SRL CUI: 16208742 | lucrari | 45000000-7 | 24.02.2026 | 208,758 |
| Contract object: asigurarea infrastructurii pentru trasport verde - pc de reincare vehicule electrice str n.balcescu | ||||||
| DA39882200 | COMUNA VALEA IASULUI CUI: 4121986 | MELENTARII SRL CUI: 16208742 | lucrari | 45000000-7 | 24.02.2026 | 223,135 |
| Contract object: asigurarea infrastructurii pentru trasport verde - pc de reincare vehicule electrice str vlad tepes | ||||||
| DA39675283 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | GAZ INSTAL TOPEXPERT SRL CUI: 31157464 | servicii | 45000000-7 | 20.01.2026 | 2,000 |
| Contract object: proiectare si receptie instalatie de utilizare gaze naturale | ||||||
| DA39604868 | COMUNA CATEASCA CUI: 4971995 | ADIMAR TIB 2008 SRL CUI: 24385486 | lucrari | 45000000-7 | 23.12.2025 | 33,710 |
| Contract object: amenajare parcare la terenul de sport recea, comuna cateasca | ||||||
| DA39575344 | COMUNA STOLNICI CUI: 4469493 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | lucrari | 45000000-7 | 18.12.2025 | 892,802 |
| Contract object: ibu - strazi comuna stolnici, judetul arges | ||||||
| DA39571091 | COMUNA ZAVOI CUI: 3227335 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | lucrari | 45000000-7 | 17.12.2025 | 36,364 |
| Contract object: amenajare platforma parc fotovoltaic conform oferta | ||||||
| DA39566258 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | lucrari | 45000000-7 | 17.12.2025 | 170,000 |
| Contract object: modernizare gradina zoologica etapa a ii-a - toaleta publica si toaleta pentru persoane cu dizabilit | ||||||
| DA39562004 | COMUNA VALEA URSULUI CUI: 2613850 | MASTERPLAN CONSTRUCT SRL CUI: 52086234 | lucrari | 45000000-7 | 17.12.2025 | 18,200 |
| Contract object: construire camera tehnica put forat valea ursului si chilii | ||||||
- 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