| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151830 | COMUNA CORONINI CUI: 3227564 | GOSPODARIA COMUNALA CORONINI SRL CUI: 39168442 | lucrari | 45000000-7 | 10.09.2026 | 25,000 |
| Contract object: amenajare curtea scolii sfanta elena, com. coronini, jud.caras - severin | ||||||
| DA41073687 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HELP TRANS SRL CUI: 3759685 | furnizare | 45000000-7 | 31.08.2026 | 6,800 |
| Contract object: sort 31,5-50 mm | ||||||
| DA41035715 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | HAMMER BUILDING SRL CUI: 39154854 | lucrari | 45000000-7 | 24.08.2026 | 50,344 |
| Contract object: lucrari de amenajare platforma depozitare deseuri, parcare si imprejmuire teren | ||||||
| DA40877509 | COMUNA PRIGOR CUI: 3227580 | LOGISTICS RBM COMPANY SRL CUI: 51655323 | lucrari | 45000000-7 | 23.07.2026 | 179,000 |
| Contract object: construire hala metalica in comuna prigor, jud. caras-severin | ||||||
| DA40588936 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | lucrari | 45000000-7 | 12.06.2026 | 300,000 |
| Contract object: continuare lucrari complex agrement cavaran | ||||||
| DA40198813 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | RAZ RESIDENCE CONSTRUCT SRL CUI: 46388637 | lucrari | 45000000-7 | 21.04.2026 | 98,443 |
| Contract object: continuare lucrari complex agrement cavaran | ||||||
| DA39532939 | COMUNA LOGRESTI CUI: 4813456 | ROSALUBRIS STAR SRL CUI: 33207380 | lucrari | 45000000-7 | 15.12.2025 | 298,402 |
| Contract object: imprejmuire si amenajare teren sport. scoala logresti. | ||||||
| DA39495633 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | IPD IMEX SRL CUI: 17110695 | servicii | 45000000-7 | 10.12.2025 | 16,524 |
| Contract object: centrala detectie banatu montan | ||||||
| DA39465525 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | BURIAC PROD SRL CUI: 30236004 | servicii | 45000000-7 | 09.12.2025 | 4,952 |
| Contract object: reparatie cos fum | ||||||
| DA39231498 | COMUNA BUCOSNITA CUI: 3227645 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 07.11.2025 | 14,041 |
| Contract object: exec. platforma betonata centru de zi | ||||||
| DA38717383 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | BEST FAVORIT DESIGN SRL CUI: 27959800 | furnizare | 45000000-7 | 20.08.2025 | 65,469 |
| Contract object: achizitie executie platforme amplasare containere modulare | ||||||
| DA38652594 | ORASUL MOLDOVA NOUA CUI: 3227955 | HAMMER BUILDING SRL CUI: 39154854 | lucrari | 45000000-7 | 06.08.2025 | 163,027 |
| Contract object: lucrari de reparatii curte si imprejmuire la scoala gimnaziala sofia arcan moldova noua | ||||||
| DA38642973 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 04.08.2025 | 161,727 |
| Contract object: lucrari rest de executat sc gimnaziala nr 8 resita cf ofertei si caiet de sarcini | ||||||
| DA38523306 | ORASUL MOLDOVA NOUA CUI: 3227955 | HAMMER BUILDING SRL CUI: 39154854 | lucrari | 45000000-7 | 15.07.2025 | 353,581 |
| Contract object: amenajare curte si imprejmuire scoala generala nr 1 alexandru moisi | ||||||
| DA38479738 | COMUNA GLIMBOCA CUI: 3227408 | BEST FAVORIT DESIGN SRL CUI: 27959800 | lucrari | 45000000-7 | 07.07.2025 | 126,000 |
| Contract object: lucrari de reparatii pe strazile gradinitei, gheorghe simeria si victor madincea, comuna glimboca | ||||||
| DA38373224 | COMUNA CORONINI CUI: 3227564 | GOSPODARIA COMUNALA CORONINI SRL CUI: 39168442 | lucrari | 45000000-7 | 19.06.2025 | 48,000 |
| Contract object: construire de grupuri sanitare la caminul cultural sfanta elena, com. coronini, jud.caras - sever | ||||||
| DA38342810 | COMUNA BUCOSNITA CUI: 3227645 | ZO-LAR PREST SRL CUI: 18545957 | lucrari | 45000000-7 | 17.06.2025 | 873,425 |
| Contract object: exec. lucrari in cadrul obiectivului de investitii: centru comunitar integrat in comuna bucosnita | ||||||
| DA37968377 | ORASUL MOLDOVA NOUA CUI: 3227955 | HAMMER BUILDING SRL CUI: 39154854 | lucrari | 45000000-7 | 28.04.2025 | 203,068 |
| Contract object: reparatii curte si imprejmuire gradinita cu program prelungit licurici moldova noua | ||||||
| DA37498346 | COMUNA RACASDIA CUI: 3227602 | NORCENT SRL CUI: 28479907 | lucrari | 45000000-7 | 18.02.2025 | 406,152 |
| Contract object: lucrari de constructii infiintare piste de biciclete in localitatea racasdia | ||||||
| DA37318869 | AQUACARAS SA CUI: 16868757 | REMBKA SRL CUI: 5615643 | furnizare | 45000000-7 | 20.01.2025 | 3,451 |
| Contract object: taietor de beton/asfalt hyundai hy- fc 350 l | ||||||
| DA36740333 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | IPD IMEX SRL CUI: 17110695 | furnizare | 45000000-7 | 18.10.2024 | 3,190 |
| Contract object: sort atic | ||||||
| DA36406761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 30.08.2024 | 201,019 |
| Contract object: amenajare curte | ||||||
| DA36239775 | COMUNA CIUDANOVITA CUI: 3227700 | PROFI DESIGN SRL CUI: 19152611 | lucrari | 45000000-7 | 02.08.2024 | 8,400 |
| Contract object: achizitie executie lucrari reabilitare fantana publica , localitatea ciudanovita | ||||||
| DA36093327 | COMUNA SASCA MONTANA CUI: 3227190 | NORCENT BUILD AM SRL CUI: 45691666 | lucrari | 45000000-7 | 08.07.2024 | 65,000 |
| Contract object: reabilitarea , modernizarea si dotarea asezamantului cultural slatina nera | ||||||
| DA36059711 | MUNICIPIUL RESITA CUI: 3228764 | BEST FAVORIT DESIGN SRL CUI: 27959800 | lucrari | 45000000-7 | 03.07.2024 | 590,901 |
| Contract object: lucrari de constructii insule cf oferta 58682/02.07.2024 | ||||||
- 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