| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297778 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45214200-2 | 30.09.2026 | 900,000 |
| Contract object: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||||
| DA41272035 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HOME SIMSERVICE SRL CUI: 35609937 | servicii | 45259300-0 | 28.09.2026 | 1,400 |
| Contract object: verificare periodica centrale termice | ||||||
| DA41265740 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262310-7 | 28.09.2026 | 5,000 |
| Contract object: zid armat structura metalica | ||||||
| DA41265813 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262370-5 | 28.09.2026 | 5,250 |
| Contract object: placa elicopterizata cu cuart si rosturi de dilatare - in fata caminului pochidia | ||||||
| DA41265881 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262370-5 | 28.09.2026 | 3,250 |
| Contract object: placa elicopterizata cu cuart si rosturi de dilatare | ||||||
| DA41266255 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262300-4 | 28.09.2026 | 72,320 |
| Contract object: drum betonat satesc | ||||||
| DA41270878 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HOME SIMSERVICE SRL CUI: 35609937 | servicii | 45259300-0 | 26.09.2026 | 1,960 |
| Contract object: revizie tehnica centrale termice | ||||||
| DA41199859 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MAC-SINED SRL CUI: 28988234 | lucrari | 45232151-5 | 17.09.2026 | 165,000 |
| Contract object: reabilitare instalatie distributie agent termic+apa calda si rece | ||||||
| DA41196700 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | RIGAB SERVICE SRL CUI: 30361449 | furnizare | 45259300-0 | 16.09.2026 | 53,719 |
| Contract object: cpv: 45259300-0 reparare si intretinere a centralelor termice | ||||||
| DA41193081 | COMUNA CIOCANI CUI: 16368344 | BECHTEL CONSTRUCT SRL CUI: 31426007 | lucrari | 45233141-9 | 16.09.2026 | 395,650 |
| Contract object: reparatii scarificare profilare si balastare straz | ||||||
| DA41157806 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 11.09.2026 | 1,875 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA41140017 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 09.09.2026 | 895,046 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41132910 | COMUNA EPURENI CUI: 3394112 | ZAKPREST CONSTRUCT SRL CUI: 34646295 | lucrari | 45247270-3 | 09.09.2026 | 38,188 |
| Contract object: lucrare de reparatii curente rezervor - inlocuire membrana bazin apa bursuci | ||||||
| DA41143136 | COMUNA PUIESTI CUI: 3394317 | TEV-RU CONCEPT SRL CUI: 51063542 | lucrari | 45236119-7 | 09.09.2026 | 9,900 |
| Contract object: reabilitare teren multisport | ||||||
| DA41119554 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 45259300-0 | 07.09.2026 | 7,902 |
| Contract object: revizie cazane si verificare supape de siguranta | ||||||
| DA41111796 | COMUNA BOGDANESTI CUI: 4352948 | PMV WOODS SRL CUI: 40207847 | lucrari | 45246000-3 | 04.09.2026 | 82,602 |
| Contract object: lucrari de protectie a malurilor | ||||||
| DA41114386 | COMUNA REBRICEA CUI: 3394228 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 04.09.2026 | 895,836 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA41099093 | COMUNA MUNTENII DE JOS CUI: 3337702 | ADRIAN TRANS SRL CUI: 11797914 | lucrari | 45233141-9 | 02.09.2026 | 461,600 |
| Contract object: intretinere drumuri satesti,comuna muntenii de jos,judetul vaslui | ||||||
| DA41090592 | COMUNA PUIESTI CUI: 3394317 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45262600-7 | 01.09.2026 | 241,541 |
| Contract object: lucrari de constructii utilitati scoala puiesti, comuna puiesti, judetul vaslui. | ||||||
| DA41074624 | COMUNA RAFOV CUI: 2845559 | BASCULA TRANS SRL CUI: 14621857 | lucrari | 45233141-9 | 01.09.2026 | 94,497 |
| Contract object: reparatii drumuri comunale prin plombarea gropilor cu asfalt cald | ||||||
| DA41045841 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | AQUASERV SRL CUI: 832242 | servicii | 45259300-0 | 26.08.2026 | 3,839 |
| Contract object: reparatii centrale termice | ||||||
| DA41049471 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | BAL-TERM SRL CUI: 32231704 | servicii | 45259300-0 | 26.08.2026 | 9,878 |
| Contract object: revizii si autorizari functionare centrale termice | ||||||
| DA41046407 | MUNICIPIUL VASLUI CUI: 3337532 | TEV-RU CONCEPT SRL CUI: 51063542 | lucrari | 45212221-1 | 25.08.2026 | 412,980 |
| Contract object: lucrari amenajare teren multisport scoala brodoc - arondata scolii gimnaziale a. i. cuza vaslui. | ||||||
| DA41038984 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALARMTEL SRL CUI: 14117125 | servicii | 45259000-7 | 25.08.2026 | 4,360 |
| Contract object: reparatii bariera acces auto | ||||||
| DA41041973 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45233226-9 | 25.08.2026 | 406,497 |
| Contract object: reparatii drumuri comunale | ||||||
- 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