| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166736 | COMUNA COSAMBESTI CUI: 4231954 | INVESTMENT COMPANY SRL CUI: 28061946 | lucrari | 45112320-4 | 14.09.2026 | 136,857 |
| Contract object: lucrari restrangere deseuri platforma de gunoi | ||||||
| DA40797184 | COMUNA ESTELNIC CUI: 18257105 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 09.07.2026 | 33,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA40748199 | COMUNA BRETCU CUI: 4201864 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 02.07.2026 | 12,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA39098917 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | GSL SARMIS SRL CUI: 25487344 | lucrari | 45112320-4 | 17.10.2025 | 5,611 |
| Contract object: lucrari de constructii - drenare ape | ||||||
| DA38763653 | COMUNA ESTELNIC CUI: 18257105 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 28.08.2025 | 12,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA38038054 | COMUNA MERENI CUI: 16260082 | SERVICII GA-IM SRL CUI: 7028580 | servicii | 45112320-4 | 06.05.2025 | 18,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA37302631 | COMUNA LEMNIA CUI: 4201856 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 15.01.2025 | 7,500 |
| Contract object: lucrari cu buldozer | ||||||
| DA37138503 | COMUNA ESTELNIC CUI: 18257105 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 10.12.2024 | 3,500 |
| Contract object: lucrari cu buldozer | ||||||
| DA36887132 | ORASUL GHIMBAV CUI: 4801362 | MOTCAR SRL CUI: 1097816 | lucrari | 45112320-4 | 08.11.2024 | 168,000 |
| Contract object: lucrari de curatare, igienizare si salubrizare teren extravilan -ghimbav | ||||||
| DA36366188 | COMUNA MERENI CUI: 16260082 | SERVICII GA-IM SRL CUI: 7028580 | servicii | 45112320-4 | 28.08.2024 | 50,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA35715934 | COMUNA ESTELNIC CUI: 18257105 | SERVICII GA-IM SRL CUI: 7028580 | lucrari | 45112320-4 | 15.05.2024 | 25,000 |
| Contract object: lucrari cu buldozer a terenului | ||||||
| DA35257208 | COMUNA MERENI CUI: 16260082 | SERVICII GA-IM SRL CUI: 7028580 | servicii | 45112320-4 | 15.03.2024 | 4,000 |
| Contract object: lucrari cu buldozer | ||||||
| DA31934702 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CONCELEX SRL CUI: 6544184 | lucrari | 45112320-4 | 24.11.2022 | 832,500 |
| Contract object: executie de lucrari de amenajare peisagistica curte la scoala gimnaziala nr. 95 | ||||||
| DA31853135 | COMUNA DANICEI CUI: 2574190 | COCO SERVAUTO SRL CUI: 33042029 | lucrari | 45112320-4 | 11.11.2022 | 27,444 |
| Contract object: lucrari amenajare teren ptr semanare gazon in com danicei, jud. valcea | ||||||
| DA31192200 | COMUNA DUDESTII NOI CUI: 16561131 | UGH PREST SERV SRL CUI: 34490497 | lucrari | 45112320-4 | 16.08.2022 | 67,200 |
| Contract object: excavat balta | ||||||
| DA28585904 | MUNICIPIUL SALONTA CUI: 4593423 | SECTRANS LOGISTIC SRL CUI: 34199561 | lucrari | 45112320-4 | 19.08.2021 | 41,208 |
| Contract object: lucrari de igienizare si asanare a terenului zona intravilan -gestului | ||||||
| DA27860779 | COMUNA GIROC CUI: 5390613 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | lucrari | 45112320-4 | 27.04.2021 | 415,500 |
| Contract object: lucrari de curatare si nivelare a terenului pe raza comunei giroc, judetul timis | ||||||
| DA24791314 | COMUNA DUDESTII NOI CUI: 16561131 | TERRASET-CON SRL CUI: 32944856 | lucrari | 45112320-4 | 20.12.2019 | 145,628 |
| Contract object: lucrari de asanare, sapatura, executare rigole tip sant de pamant, nivelare si transport pamant | ||||||
| DA23624713 | MUNICIPIUL TURDA CUI: 4378930 | EXPLO CAM SRL CUI: 14968660 | lucrari | 45112320-4 | 05.08.2019 | 123,199 |
| Contract object: lucrari de asanare a terenului | ||||||
| DA22855295 | COMUNA DOBRESTI CUI: 5628791 | ECO PIRO SRL CUI: 14520887 | lucrari | 45112320-4 | 17.04.2019 | 100,163 |
| Contract object: lucrari de aparare alunecare teren | ||||||
- 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