| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878483 | COMUNA ILEANA CUI: 3796950 | BESTSRV SOLUTIONS SRL CUI: 54088258 | lucrari | 45000000-7 | 23.07.2026 | 122,000 |
| Contract object: lucrari constructie sediul primariei | ||||||
| DA40790147 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVACONSTRUCTGRUP HOUSE SRL CUI: 50477767 | lucrari | 45000000-7 | 10.07.2026 | 81,044 |
| Contract object: executie lucrari de construire a unui fanar destinat depozitarii furajelor | ||||||
| DA40774372 | COMUNA CASCIOARELE CUI: 3796802 | DALEPREST SRL CUI: 49446759 | lucrari | 45000000-7 | 07.07.2026 | 128,739 |
| Contract object: reparatii alee pietonala -aleia gradinitei, com. cascioarele, judetul calarasi | ||||||
| DA40720263 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 29.06.2026 | 18,270 |
| Contract object: constructie fosa septica | ||||||
| DA40671158 | COMUNA GRADISTEA CUI: 4342758 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45000000-7 | 19.06.2026 | 334,000 |
| Contract object: lucrari de constructii isu | ||||||
| DA39688747 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | EFFECTUM SRL CUI: 46662065 | servicii | 45000000-7 | 23.01.2026 | 9,216 |
| Contract object: intretinere si curatare jgheaburi la inaltimi mari | ||||||
| DA39303241 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | EFFECTUM SRL CUI: 46662065 | lucrari | 45000000-7 | 17.11.2025 | 13,249 |
| Contract object: lucrari de constructii-montaj pentru pardoseli | ||||||
| DA39252146 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | SPARTAN CONSTRUCT SRL CUI: 50641850 | lucrari | 45000000-7 | 10.11.2025 | 42,655 |
| Contract object: achizitia de lucrari de amenajare exteriora | ||||||
| DA39145834 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 27.10.2025 | 214,292 |
| Contract object: lucrari pentru obiectivul de investitie construire corp cladire anexa cu regim de inaltime parter | ||||||
| DA39094380 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | EFFECTUM SRL CUI: 46662065 | lucrari | 45000000-7 | 16.10.2025 | 10,440 |
| Contract object: lucrari de constructii-montaj pentru amenajari exterioare | ||||||
| DA38926452 | COMUNA NANA CUI: 4445222 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 25.09.2025 | 384,766 |
| Contract object: lucrari de reabilitare camin cultural in comuna nana, judetul calarasi | ||||||
| DA38823516 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 09.09.2025 | 39,800 |
| Contract object: lucrari de reparatii pe domeniul public | ||||||
| DA38742118 | COMUNA BELCIUGATELE CUI: 3966419 | BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 | lucrari | 45000000-7 | 27.08.2025 | 3,640 |
| Contract object: montare panouri de informare proiect ,,anghel saligny | ||||||
| DA38567425 | COMUNA ULMENI CUI: 4055858 | MAT ELY CONSTRUCT SRL CUI: 50656002 | lucrari | 45000000-7 | 22.07.2025 | 867,497 |
| Contract object: modernizare scoala gimnaziala invatator nicolae ispas - rest de executie | ||||||
| DA38548725 | COMUNA GRADISTEA CUI: 4342758 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45000000-7 | 17.07.2025 | 895,623 |
| Contract object: construire centru de zi pentru copii | ||||||
| DA38467322 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 03.07.2025 | 12,594 |
| Contract object: lucrarii de constructii si amenajare sali de clasa | ||||||
| DA38441192 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 01.07.2025 | 80,000 |
| Contract object: lucrari de reabilitare, reamenajare si pavare aleea gradinitei | ||||||
| DA38441255 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 01.07.2025 | 65,000 |
| Contract object: lucrari de reabilitare parcare si gestionare ape pluviale (centru comunei) | ||||||
| DA38426949 | COMUNA DOR MARUNT CUI: 3796730 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45000000-7 | 27.06.2025 | 389,793 |
| Contract object: lucrari de amenajare teren pentru amplasare ansamblu modular scolar | ||||||
| DA38393165 | COMUNA BELCIUGATELE CUI: 3966419 | BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 | lucrari | 45000000-7 | 23.06.2025 | 10,017 |
| Contract object: realizare platforme din beton armat. | ||||||
| DA38202424 | COMUNA CASCIOARELE CUI: 3796802 | MADONA STAR SRL CUI: 17647355 | lucrari | 45000000-7 | 27.05.2025 | 58,840 |
| Contract object: reabilitare acoperisuri cladiri publice | ||||||
| DA37708198 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ROBSAN ALEXINSTAL CONSTRUCT SRL CUI: 38693443 | lucrari | 45000000-7 | 20.03.2025 | 30,791 |
| Contract object: lucrari de reparatii si finisaje | ||||||
| DA36446704 | COMUNA GRADISTEA CUI: 4420813 | CISCOM EXPO 92 SRL CUI: 481206 | lucrari | 45000000-7 | 05.09.2024 | 298,172 |
| Contract object: lucrari de construire capela mortuara pentru comuna gradistea judetul ilfov | ||||||
| DA36436344 | UNITATEA MILITARA 01912 CUI: 32582462 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45000000-7 | 04.09.2024 | 27,571 |
| Contract object: lucrari de constructii la pavilion a-32 (camera tehnica) - u.m. 01912 borcea | ||||||
| DA36404657 | COMUNA FRASINET CUI: 3966397 | MECAIND ULMENI SA CUI: 1931597 | lucrari | 45000000-7 | 30.08.2024 | 202,873 |
| Contract object: lucrari constructii | ||||||
- 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