| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40964371 | COMUNA BOGDANESTI CUI: 4326817 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233141-9 | 10.08.2026 | 205,807 |
| Contract object: lucrari de reparatii drumuri comunale in bogdanesti, judetul suceava | ||||||
| DA40902773 | COMUNA DUDA-EPURENI CUI: 3394350 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 29.07.2026 | 465,024 |
| Contract object: intretinere strazi prin pietruire in satele epureni, duda si valea grecului | ||||||
| DA40861773 | COMUNA BEREZENI CUI: 3552085 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 21.07.2026 | 207,210 |
| Contract object: intretinere dumuri satesti in comuna berezeni, jud.vaslui | ||||||
| DA40843642 | COMUNA RAFOV CUI: 2845559 | ALDRU COM SRL CUI: 14744329 | furnizare | 45233141-9 | 21.07.2026 | 82,902 |
| Contract object: achizitie piatra sparta 0-63mm cu transport | ||||||
| DA40834362 | COMUNA SOLESTI CUI: 3337583 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 16.07.2026 | 887,204 |
| Contract object: lucrari de asfaltare, reparatii interiore si exterioare drumuri in sat solesti, com solesti | ||||||
| DA40813356 | COMUNA PUIESTI CUI: 2407885 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | lucrari | 45233141-9 | 14.07.2026 | 86,744 |
| Contract object: lucrari de intretinere drumuri de exploatare agricola de66 si de125-25, comuna puiesti | ||||||
| DA40706549 | COMUNA BOGDANESTI CUI: 4446686 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 25.06.2026 | 494,895 |
| Contract object: intretinere dumuri satesti in comuna bogdanesti, jud.vaslui | ||||||
| DA40702459 | COMUNA DELESTI CUI: 3337664 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 25.06.2026 | 812,462 |
| Contract object: lucrari de intretinere drumuri pe dc106 localitatea raduiesti, com. delesti, jud. vaslui | ||||||
| DA40579204 | COMUNA LIPOVAT CUI: 3394244 | QUICK SILVER CONSTRUCT SRL CUI: 39454452 | lucrari | 45233141-9 | 10.06.2026 | 216,925 |
| Contract object: lucrari de intretinere drumuri satesti in comuna lipovat | ||||||
| DA40566249 | COMUNA BOGDANESTI CUI: 4326817 | TDP METAL CONSTRUCT SRL CUI: 33616881 | lucrari | 45233141-9 | 08.06.2026 | 20,000 |
| Contract object: lucrari de excavare, sortare, transport agregate minerale | ||||||
| DA39671203 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 19.01.2026 | 372,627 |
| Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui - 4 luni | ||||||
| DA39297818 | COMUNA SOLESTI CUI: 3337583 | ADRIAN TRANS SRL CUI: 11797914 | lucrari | 45233141-9 | 17.11.2025 | 232,220 |
| Contract object: reabilitare drum dc16 | ||||||
| DA39205689 | COMUNA HOCENI CUI: 3394309 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 04.11.2025 | 114,121 |
| Contract object: intretinere drumuri prin impietruire in localitatea barbosi, comuna hoceni-2025 | ||||||
| DA39169942 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | lucrari | 45233141-9 | 29.10.2025 | 125,998 |
| Contract object: lucrari de reabilitare a drumului comunal si a podului situat intre localitatile inlaceni si firtanu | ||||||
| DA38974959 | COMUNA LAZA CUI: 3337672 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233141-9 | 01.10.2025 | 386,841 |
| Contract object: lucrari de intretinere drum comunal dc105 laza-harsova | ||||||
| DA38645490 | COMUNA OSESTI CUI: 3337656 | TRANSMOBTUR SRL CUI: 25708658 | lucrari | 45233141-9 | 05.08.2025 | 109,244 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA38429184 | COMUNA TACUTA CUI: 4446597 | TRANSMOBTUR SRL CUI: 25708658 | lucrari | 45233141-9 | 30.06.2025 | 651,188 |
| Contract object: pietruire strada scolii, sat protopopesti, comuna tacuta, judetul vaslui | ||||||
| DA38416803 | COMUNA BOGDANESTI CUI: 4326817 | DAROCONSTRUCT SRL CUI: 17749762 | lucrari | 45233141-9 | 26.06.2025 | 544,412 |
| Contract object: intretinere prin asternere covor asfaltic pe dc 69 si dc 54, in comuna bogdanesti, judetul suceava | ||||||
| DA38366868 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | lucrari | 45233141-9 | 19.06.2025 | 66,585 |
| Contract object: lucrari de intretinere drumuri comuna epureni, judetul vaslui | ||||||
| DA38360412 | COMUNA DUDA-EPURENI CUI: 3394350 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233141-9 | 18.06.2025 | 472,886 |
| Contract object: readucerea la starea initiala prin lucrari de intretinere periodica a strazilor in com.duda-epureni, | ||||||
- 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