| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186453 | COMUNA PIATRA SOIMULUI CUI: 2613044 | TRANSFOR YOU SRL CUI: 15179681 | lucrari | 45112360-6 | 15.09.2026 | 241,287 |
| Contract object: lucrari de reabilitare a terenului | ||||||
| DA41145841 | ORAS OTOPENI CUI: 4364446 | FAST ECOTRANS SRL CUI: 35873865 | lucrari | 45112360-6 | 11.09.2026 | 821,000 |
| Contract object: lucrari de reabilitare terenuri cu depozite spontane | ||||||
| DA41054108 | MUNICIPIUL GALATI CUI: 3814810 | CITADINA 98 SA CUI: 1634561 | lucrari | 45112360-6 | 26.08.2026 | 600,000 |
| Contract object: punere in siguranta strada serei , mun. galati | ||||||
| DA41053603 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | DIMA AUSBAU SRL CUI: 41463495 | lucrari | 45112360-6 | 26.08.2026 | 29,400 |
| Contract object: lucrari de reabilitare pardoselii | ||||||
| DA40932047 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MRG TOP CONSTRUCT SRL CUI: 39952635 | lucrari | 45112360-6 | 04.08.2026 | 119,567 |
| Contract object: lucrari de amenajare curte - pregatirea terenului | ||||||
| DA40930860 | COMUNA NADRAG CUI: 2483246 | SMART LOGISTICS SELECT 1 SRL CUI: 55268010 | lucrari | 45112360-6 | 04.08.2026 | 280,000 |
| Contract object: inlocuire gazon sintetic si imprejmuire teren sport | ||||||
| DA40838157 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | lucrari | 45112360-6 | 16.07.2026 | 180,000 |
| Contract object: lucrari de reabilitare sala de sport-liceul tehnologicregele mihai i | ||||||
| DA40775838 | COMUNA SANPETRU CUI: 4777175 | XELA IMPEX PRODUCTION SRL CUI: 36154191 | lucrari | 45112360-6 | 07.07.2026 | 399,491 |
| Contract object: lucrari de reabilitare a terenului in zona str. cetinii - str. sperantei, comuna sanpetru, jud. bv | ||||||
| DA40760869 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | lucrari | 45112360-6 | 03.07.2026 | 148,500 |
| Contract object: reabilitare teren sport scoala gimnaziala mircea cel batran | ||||||
| DA40757728 | COMUNA GAVANESTI CUI: 16607654 | BUNGET I PAUL PERSOANA FIZICA AUTORIZATA CUI: 28686597 | lucrari | 45112360-6 | 03.07.2026 | 36,997 |
| Contract object: decolmatare si amenajare santuri de paman si reparatie drum exploatare | ||||||
| DA40664644 | COMUNA JOITA CUI: 5718320 | ABA INFINITY SRL CUI: 47317588 | lucrari | 45112360-6 | 19.06.2026 | 245,962 |
| Contract object: lucrari de reabilitare teren baza sportiva malu rosu | ||||||
| DA40489815 | COMUNA SECAS CUI: 4483900 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | lucrari | 45112360-6 | 27.05.2026 | 204,545 |
| Contract object: lucrari de reparatii drumuri, podete, decolmatari si reabilitare teren in com. secas, judetul timis | ||||||
| DA40479622 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SPORTS FIELDS SRL CUI: 13341123 | lucrari | 45112360-6 | 26.05.2026 | 238,000 |
| Contract object: lucrari renovare gazon hibrid | ||||||
| DA40434724 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | COCO SERVAUTO SRL CUI: 33042029 | lucrari | 45112360-6 | 21.05.2026 | 321,138 |
| Contract object: lucrari de igenizare teren din domeniul public | ||||||
| DA40357343 | COMUNA VADENI CUI: 4342650 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45112360-6 | 11.05.2026 | 30,000 |
| Contract object: lucrari cu utilaje terasiere si autobasculanta | ||||||
| DA40173780 | MUNICIPIUL CALAFAT CUI: 4554424 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45112360-6 | 15.04.2026 | 229,591 |
| Contract object: reabilitare teren baza sportiva cu material de tip tartan liceul teoretic independenta calafat | ||||||
| DA40146217 | COMUNA GAVANESTI CUI: 16607654 | BUNGET I PAUL PERSOANA FIZICA AUTORIZATA CUI: 28686597 | lucrari | 45112360-6 | 06.04.2026 | 35,000 |
| Contract object: lucrari decolmatare si amenajare teren | ||||||
| DA39560451 | COMUNA DEALU CUI: 4367930 | LARENO-FA SRL CUI: 13778854 | lucrari | 45112360-6 | 17.12.2025 | 449,550 |
| Contract object: reabilitarea terenului de sport la scoala generala szent istvan din sancrai - etapa 1 | ||||||
| DA39544603 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | BALOR-CONS SRL CUI: 16612723 | lucrari | 45112360-6 | 15.12.2025 | 5,785 |
| Contract object: amenajare cale de acces containere in curtea scolii | ||||||
| DA39183141 | ORAS OTOPENI CUI: 4364446 | FAST ECOTRANS SRL CUI: 35873865 | lucrari | 45112360-6 | 04.11.2025 | 821,000 |
| Contract object: lucrari de reabilitare terenuri cu depozite spontane | ||||||
| DA39085375 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 45112360-6 | 15.10.2025 | 17,093 |
| Contract object: lucrari de reabilitare a terenului | ||||||
| DA38710262 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | lucrari | 45112360-6 | 19.08.2025 | 214,202 |
| Contract object: lucrari de amenajare parcare | ||||||
| DA38570148 | COMUNA GHIRODA CUI: 5517220 | CIM PRO CONSTRUCT SRL CUI: 43093496 | lucrari | 45112360-6 | 23.07.2025 | 756,576 |
| Contract object: lucrari de reabilitare a terenurilor si retaluzare santuri | ||||||
| DA38527183 | COMUNA FULGA CUI: 2845435 | REXUX CONSTRUCTII SRL CUI: 2992436 | lucrari | 45112360-6 | 15.07.2025 | 321,472 |
| Contract object: reabilitare capitala teren sintetic miniteren fotbal si teren sintetic scoala filga de jos | ||||||
| DA38403458 | COMUNA DEVESEL CUI: 7643534 | INTELIGENT SISTEM CONSTRUCT SRL CUI: 38648981 | lucrari | 45112360-6 | 25.06.2025 | 865,000 |
| Contract object: lucrari de reabilitare 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