| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294634 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ALEX - FABIAN - CRISTIAN SRL CUI: 43493298 | lucrari | 45262600-7 | 30.09.2026 | 9,000 |
| Contract object: executie locuri de veci - 2 locuri supraetajat (doar manopera ) | ||||||
| DA41294428 | COMUNA RAMNA CUI: 3227599 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | lucrari | 45233142-6 | 30.09.2026 | 470,080 |
| Contract object: reparatii strazi in sat valeapai, com ramna-lot2 | ||||||
| DA41294421 | COMUNA RAMNA CUI: 3227599 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | lucrari | 45233142-6 | 30.09.2026 | 361,600 |
| Contract object: reparatii strazi in comuna ramna judetul caras severin -lot1 | ||||||
| DA41281445 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 45261215-4 | 28.09.2026 | 30,000 |
| Contract object: proiect realizare capacitate de producere si stocare a energiei electrice faza sf | ||||||
| DA41249869 | COMUNA TURNU RUIENI CUI: 3227289 | XMAS IMPEX SRL CUI: 4046094 | servicii | 45259000-7 | 28.09.2026 | 1,679 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii pentru scule, utilaje si echipamente | ||||||
| DA41233440 | COMUNA RUSCA MONTANA CUI: 3227610 | NEXUS CONSORTIUM SRL CUI: 54113980 | lucrari | 45223210-1 | 22.09.2026 | 286,170 |
| Contract object: executie podine metalice ,balustrade noi si reconditionari, comuna rusca montana | ||||||
| DA41222310 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DOSETIMPEX SRL CUI: 6825635 | servicii | 45259300-0 | 22.09.2026 | 32,937 |
| Contract object: revizie echipamente si instalatii termice pentru 12 luni | ||||||
| DA41225034 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | NEXUS CONSORTIUM SRL CUI: 54113980 | lucrari | 45223210-1 | 22.09.2026 | 1,550 |
| Contract object: debitare placi din otel | ||||||
| DA41215489 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | ALRIS ACTIV SRL CUI: 25607920 | furnizare | 45232141-2 | 21.09.2026 | 9,774 |
| Contract object: furnizare si montaj pompa recirculare | ||||||
| DA41221473 | COMUNA BUCHIN CUI: 3227653 | NEXUS CONSORTIUM SRL CUI: 54113980 | lucrari | 45223210-1 | 21.09.2026 | 24,476 |
| Contract object: gard metalic traforat - trotuar scoala loc. poiana | ||||||
| DA41193586 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | lucrari | 45233161-5 | 16.09.2026 | 10,665 |
| Contract object: amenajare statii de incarcare electrice resita | ||||||
| DA41170626 | COMUNA CORNEREVA CUI: 3227742 | BELCOTA TRAIAN SRL CUI: 36483321 | servicii | 45233140-2 | 16.09.2026 | 76,018 |
| Contract object: lucrari de intretinere si reparatii drumuri | ||||||
| DA41186728 | COMUNA BOLVASNITA CUI: 3228047 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45212300-9 | 16.09.2026 | 507,481 |
| Contract object: reabilitare, modernizare si dotare a caminului cultural | ||||||
| DA41177994 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | furnizare | 45232431-2 | 15.09.2026 | 40,184 |
| Contract object: inlocuire pompa wilo fa08.66w+fk202-2/17 | ||||||
| DA41167698 | COMUNA BOZOVICI CUI: 3228055 | GEOMASTER SRL CUI: 37817748 | servicii | 45262220-9 | 14.09.2026 | 95,000 |
| Contract object: foraj de apa cu tehnologia ciocan de fund | ||||||
| DA41141127 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 10.09.2026 | 288,819 |
| Contract object: lucrari reparatii trotuare in incinta liceului tehnologic clisura dunarii, moldova noua | ||||||
| DA41146208 | COMUNA TOPLET CUI: 3227270 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | lucrari | 45233140-2 | 09.09.2026 | 566,429 |
| Contract object: lucrari de reparatii drumuri in comuna toplet | ||||||
| DA41130977 | COMUNA TURNU RUIENI CUI: 3227289 | RUS PARTS SERVICE SRL CUI: 41074579 | servicii | 45259000-7 | 09.09.2026 | 1,294 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - tractor | ||||||
| DA41131839 | MUNICIPIUL CARANSEBES CUI: 3227947 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | lucrari | 45212221-1 | 08.09.2026 | 364,500 |
| Contract object: proiectare si executie teren sport cu gazon artificial | ||||||
| DA41133972 | JUDETUL CARAS-SEVERIN CUI: 3227890 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233251-3 | 08.09.2026 | 260,000 |
| Contract object: lucrari de reinnoire a imbracaminte rutiere prin stropiri succesive mecanizate 6 cm. | ||||||
| DA41111911 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TMT MAX & NINA SRL CUI: 43939790 | lucrari | 45262600-7 | 04.09.2026 | 9,000 |
| Contract object: executie locuri de veci - 2 locuri (doar manopera ) | ||||||
| DA41088616 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 45231500-0 | 02.09.2026 | 96,284 |
| Contract object: reparatii retea de oxigen si aer medical relocare sectie cardiologie la et.3 | ||||||
| DA41055876 | COMUNA CARBUNARI CUI: 3227670 | YOUNG CONSTRUCT RESOURCE SRL CUI: 49169500 | lucrari | 45212120-3 | 01.09.2026 | 265,000 |
| Contract object: amenajare zona publica si parc pentru copii in comuna carbunari (pt + at + executie lucrari) | ||||||
| DA41068191 | COMUNA SACU CUI: 3227181 | LUCA GELATO TM SRL CUI: 46306220 | lucrari | 45210000-2 | 31.08.2026 | 164,461 |
| Contract object: construire anexa in regim parter pentru centrala termica, inlocuire teava si radiatoare agent termic | ||||||
| DA41046443 | COMUNA SOCOL CUI: 3227220 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45233120-6 | 28.08.2026 | 838,129 |
| Contract object: lotul 4: executie lucrari pe sector 1 - 6 si sector 1 - 8 strada 1 zlatita | ||||||
- 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