| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281523 | COMUNA PADINA CUI: 4299470 | INTEGRAL SA CUI: 1154504 | lucrari | 45112100-6 | 28.09.2026 | 82,236 |
| Contract object: rigole pietonale cf oferta - | ||||||
| DA41272978 | MUNICIPIUL TARNAVENI CUI: 4323535 | ROUT STONE SRL CUI: 28585894 | lucrari | 45112100-6 | 28.09.2026 | 36,364 |
| Contract object: lucrari de decolmatare santuri | ||||||
| DA41260460 | COMUNA TALPAS CUI: 16397862 | BRB TRANSCONSTRUCT SRL CUI: 32991440 | lucrari | 45112100-6 | 24.09.2026 | 89,820 |
| Contract object: construire santuri pentru dc 169, comuna talpas, judetul dolj | ||||||
| DA41229591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BULDEX CONSTRUCT SRL CUI: 15205756 | lucrari | 45112100-6 | 21.09.2026 | 236,635 |
| Contract object: ds is - lucrari de sapare mecanizata sant de minim sanitar | ||||||
| DA41212863 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | AGM STRADAL SRL CUI: 28276929 | servicii | 45112100-6 | 21.09.2026 | 21,070 |
| Contract object: reabilitare platforma primara | ||||||
| DA41212893 | COMUNA BRADU CUI: 5172600 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | lucrari | 45112100-6 | 18.09.2026 | 286,092 |
| Contract object: reparatii curente scurgerea apelor pe strada teilor, din comuna bradu, judetul arges | ||||||
| DA41184313 | COMUNA TRAIAN CUI: 4455218 | PIETRATRANS SRL CUI: 19199371 | lucrari | 45112100-6 | 15.09.2026 | 39,500 |
| Contract object: decolmatat sansuri, terasari si sapaturi cu excavator masa totala 5,5 t | ||||||
| DA41160277 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 15.09.2026 | 182,835 |
| Contract object: protej corp si platf drumului pe dj 702 a, la valea mare- sant pereu beton turnat monolit | ||||||
| DA41160140 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 15.09.2026 | 507,612 |
| Contract object: protejarea corp si platf drumului pe dj 702 a, la valea mare- sant elemente prefabricate | ||||||
| DA41174447 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | CONARGO CONSTRUCTII SRL CUI: 17324249 | lucrari | 45112100-6 | 14.09.2026 | 8,400 |
| Contract object: sapaturi manuale in spatii limitate pentru verificarea existentei instalatiilor exterioare ingropate | ||||||
| DA41162833 | RATBV SA CUI: 1102556 | NENVIC SRL CUI: 18986759 | lucrari | 45112100-6 | 11.09.2026 | 1,700 |
| Contract object: lucrari de excavatie si evacuare material | ||||||
| DA41143169 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | SMN ELECTRIC TEAM SRL CUI: 37620982 | servicii | 45112100-6 | 10.09.2026 | 273 |
| Contract object: sapatura cu utilaj buldo la 60cm | ||||||
| DA41104430 | COMUNA UILEACU DE BEIUS CUI: 4784172 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | servicii | 45112100-6 | 03.09.2026 | 30,000 |
| Contract object: ,, servici de intretinere spatii verzi si curatat gardurile din comuna uileacu de beius | ||||||
| DA41101457 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | servicii | 45112100-6 | 02.09.2026 | 2,600 |
| Contract object: pachet sapatura | ||||||
| DA41094169 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | lucrari | 45112100-6 | 02.09.2026 | 11,570 |
| Contract object: lucrari efectuare fantana | ||||||
| DA41059070 | COMUNA TRITENII DE JOS CUI: 4426263 | CATYAS TUR SRL CUI: 35843902 | servicii | 45112100-6 | 27.08.2026 | 4,650 |
| Contract object: sapatura sant apa | ||||||
| DA41053672 | COMUNA CRISTESTI CUI: 3672057 | AGRICOLA CRISTESTI SRL CUI: 30111337 | servicii | 45112100-6 | 26.08.2026 | 62,330 |
| Contract object: servicii de decolmatare | ||||||
| DA41031557 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | CSL 84 TRANS SRL CUI: 39250649 | servicii | 45112100-6 | 24.08.2026 | 975 |
| Contract object: prestari servicii-sapaturi cu excavator | ||||||
| DA41029346 | COMUNA RONA DE SUS CUI: 3694705 | HERBIL VIC TEAM SRL CUI: 37605630 | servicii | 45112100-6 | 21.08.2026 | 5,800 |
| Contract object: lucrari decolmatare bazine captare apa | ||||||
| DA41018156 | COMUNA BROSTENI CUI: 4350653 | DIGGER BAC SRL CUI: 42487603 | lucrari | 45112100-6 | 19.08.2026 | 46,800 |
| Contract object: extindere retea de alimentare cu apa, bransament apa, contorizare - uat brosteni, vn | ||||||
| DA40961833 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BRUTARU SRL CUI: 912309 | lucrari | 45112100-6 | 14.08.2026 | 561,256 |
| Contract object: protej corp si platf drumului prin santuri si rigole dj 601 a -sant elemente pref | ||||||
| DA40961868 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BRUTARU SRL CUI: 912309 | lucrari | 45112100-6 | 14.08.2026 | 60,957 |
| Contract object: protej corp si platform drumului prin santuri si rigole pavate dj 601 a- sant pereu beton turnat | ||||||
| DA40992385 | AQUABIS SA CUI: 566787 | NLB-INSTAL-BOG SRL CUI: 35963747 | servicii | 45112100-6 | 14.08.2026 | 3,910 |
| Contract object: executat sapatura cu buldoexcavatorul | ||||||
| DA40962773 | COMUNA SACADAT CUI: 4784296 | GAD CONSTRUCT SI INSTALATII SRL CUI: 45811401 | lucrari | 45112100-6 | 10.08.2026 | 276,352 |
| Contract object: amenajare santuri si podete in comuna sacadat (cartier coca-cola) | ||||||
| DA40955789 | COMUNA PARINCEA CUI: 4352905 | EMO CONSTRUCTII SRL CUI: 51414848 | servicii | 45112100-6 | 07.08.2026 | 156,279 |
| Contract object: reabilitare santuri si drum forestier | ||||||
- 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