| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38916099 | AQUACARAS SA CUI: 16868757 | IZOLVEST SRL CUI: 13780927 | lucrari | 45262300-4 | 22.09.2025 | 26,812 |
| Contract object: turnare beton | ||||||
| DA38535746 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 21.07.2025 | 18,950 |
| Contract object: lucrari de reparatii la intrarile din fata scarilor aferente,bl.43, aleea eftimie murgu,moldova noua | ||||||
| DA38535771 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 21.07.2025 | 19,000 |
| Contract object: lucrari de reparatii la intrarile din fata scarilor aferente,bl.42, aleea eftimie murgu,moldova noua | ||||||
| DA38349877 | COMUNA BREBU NOU CUI: 3227637 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45262300-4 | 18.06.2025 | 20,720 |
| Contract object: lucrari de construire platforme statii incarcare vehicule electrice | ||||||
| DA38229837 | AQUACARAS SA CUI: 16868757 | PORTO GRAND CONSTRUCT SRL CUI: 36749998 | lucrari | 45262300-4 | 29.05.2025 | 159,497 |
| Contract object: platforma betonata | ||||||
| DA38090887 | COMUNA BREBU CUI: 3227629 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45262300-4 | 13.05.2025 | 66,612 |
| Contract object: lucrari amenajare platforma betonata | ||||||
| DA36357423 | COMUNA RAMNA CUI: 3227599 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | servicii | 45262300-4 | 28.08.2024 | 4,640 |
| Contract object: amenajare platforma camin cultural - manopera | ||||||
| DA36326419 | COMUNA RAMNA CUI: 3227599 | AUTO TRANS MAN SRL CUI: 1075729 | furnizare | 45262300-4 | 21.08.2024 | 1,368 |
| Contract object: amenajare platforma camin cultural - materiale + transport | ||||||
| DA36059347 | COMUNA CORNEA CUI: 3227734 | IACOBICI IOSIF SRL CUI: 40009475 | lucrari | 45262300-4 | 03.07.2024 | 40,416 |
| Contract object: executie platforma betonata | ||||||
| DA35929972 | COMUNA BUCOSNITA CUI: 3227645 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45262300-4 | 14.06.2024 | 18,884 |
| Contract object: reparatii rigola din beton petrosnita | ||||||
| DA35476568 | ORASUL ORAVITA CUI: 3227963 | HELP TRANS SRL CUI: 3759685 | lucrari | 45262300-4 | 10.04.2024 | 93,000 |
| Contract object: amenajare curte scoala cu clasele 0-iv (regina maria) | ||||||
| DA34803298 | ORASUL MOLDOVA NOUA CUI: 3227955 | ALPHA MADERA CONSTRUCT SRL CUI: 31728498 | lucrari | 45262300-4 | 09.01.2024 | 362,155 |
| Contract object: construire platforme din beton pentru proiectul infiintare de sisteme tic-statii de transp. intern | ||||||
| DA34325204 | COMUNA DALBOSET CUI: 3227750 | RFL PAVAJE CONSTRUCT SRL CUI: 25209747 | furnizare | 45262300-4 | 24.10.2023 | 10,000 |
| Contract object: betonare rigola carosabila com dalboset | ||||||
| DA34051125 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 20.09.2023 | 63,287 |
| Contract object: lucrari de amenajare platforma betonata pentru aterizare elicopter in curtea spitalului orasenesc mo | ||||||
| DA34024171 | ORASUL MOLDOVA NOUA CUI: 3227955 | ALPHA MADERA CONSTRUCT SRL CUI: 31728498 | lucrari | 45262300-4 | 18.09.2023 | 82,980 |
| Contract object: construire platforma betonata pentru container combustibil lichid la bazinul de inot din str, orsove | ||||||
| DA32116171 | COMUNA BUCOSNITA CUI: 3227645 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45262300-4 | 12.12.2022 | 6,794 |
| Contract object: lucrari de betonare | ||||||
| DA31694416 | COMUNA BUCOSNITA CUI: 3227645 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45262300-4 | 24.10.2022 | 9,878 |
| Contract object: betonare platforma comuna bucosnita int cu dn6 | ||||||
| DA31694451 | COMUNA BUCOSNITA CUI: 3227645 | RENO ALL & CONSTRUCT SRL CUI: 22782366 | lucrari | 45262300-4 | 24.10.2022 | 20,304 |
| Contract object: lucrari de betonare | ||||||
| DA31080828 | ORASUL BAILE HERCULANE CUI: 3227920 | CLIDUNCON SRL CUI: 33560861 | lucrari | 45262300-4 | 29.07.2022 | 67,226 |
| Contract object: amenajare parcare | ||||||
| DA31093946 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45262300-4 | 28.07.2022 | 192,667 |
| Contract object: lucrari de reparatii prin betonare canal ogas balta si accese la proprietati in localitatea st | ||||||
| DA31024472 | ORASUL MOLDOVA NOUA CUI: 3227955 | ALPHA MADERA CONSTRUCT SRL CUI: 31728498 | lucrari | 45262300-4 | 15.07.2022 | 156,350 |
| Contract object: lucrari de betonare si evacuare ape pluviale in spatele pietei agroalimentare din cartier orasul nou | ||||||
| DA30874082 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 23.06.2022 | 91,655 |
| Contract object: lucrari de executie rigole betonate strazi secundare in macesti | ||||||
| DA29906341 | ORASUL BAILE HERCULANE CUI: 3227920 | CLIDUNCON SRL CUI: 33560861 | lucrari | 45262300-4 | 09.02.2022 | 104,645 |
| Contract object: reparatii trotuare indiguire rau cerna | ||||||
| DA29341090 | COMUNA BUCHIN CUI: 3227653 | DENES MARIUS PERSOANA FIZICA AUTORIZATA CUI: 42755013 | lucrari | 45262300-4 | 23.11.2021 | 39,830 |
| Contract object: amenajare si imprejmuire curte psi poiana | ||||||
- 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