| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264972 | COMUNA PORUMBACU DE JOS CUI: 4480246 | DEDE FOREST SRL CUI: 36338640 | servicii | 45112400-9 | 28.09.2026 | 12,250 |
| Contract object: prestari servicii cu excavatorul pentru drum acces exploatare forestiera | ||||||
| DA41275316 | COMUNA SIPOTE CUI: 4540291 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 45112400-9 | 28.09.2026 | 214,000 |
| Contract object: achizitionare ridicate topo ,proiectare si transport balast | ||||||
| DA41265861 | COMUNA SUHARAU CUI: 3433912 | AGA-TRANS SRL CUI: 7440300 | servicii | 45112400-9 | 25.09.2026 | 23,700 |
| Contract object: achizitie srvicii de excavare balast si transport destinate interventiilor in situatii de urgenta | ||||||
| DA41244080 | COMUNA MOLDOVITA CUI: 4326671 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | lucrari | 45112400-9 | 23.09.2026 | 100,000 |
| Contract object: comuna moldovita | ||||||
| DA41231850 | COMUNA SANT CUI: 4512313 | GREGOPROM SRL CUI: 19491170 | servicii | 45112400-9 | 22.09.2026 | 70,000 |
| Contract object: servicii inchiriere excavator cu operator si conbustibil | ||||||
| DA41225924 | COMUNA MOLDOVITA CUI: 4326671 | PETRO AAV CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50440075 | lucrari | 45112400-9 | 21.09.2026 | 36,000 |
| Contract object: comuna moldovita | ||||||
| DA41215664 | JUDETUL CALARASI CUI: 4294030 | DRUMURI SI PODURI SA CUI: 10631629 | lucrari | 45112400-9 | 18.09.2026 | 161,177 |
| Contract object: sapatura si incarcarea materialului rezultat din sapatura | ||||||
| DA41175079 | COMUNA PLOPANA CUI: 4591520 | PRESTILEN CONSTRUCT SRL CUI: 41893220 | servicii | 45112400-9 | 16.09.2026 | 135,000 |
| Contract object: lucrari de excavare si bransare apasi canal | ||||||
| DA41178742 | COMUNA REMETEA CUI: 4367655 | WIKEND FOREST IMPEX SRL CUI: 4242309 | lucrari | 45112400-9 | 14.09.2026 | 70,238 |
| Contract object: lucrari de sapare mecanizata cu excavator pe senile | ||||||
| DA41128146 | COMUNA COMANESTI CUI: 14889001 | TOP SCAV SRL CUI: 24351785 | lucrari | 45112400-9 | 08.09.2026 | 70,000 |
| Contract object: lucrari de excavare agregate | ||||||
| DA41083440 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45112400-9 | 01.09.2026 | 55,600 |
| Contract object: lucrari de exploatare agregate minerale perimetre temporare 2026 | ||||||
| DA41081222 | COMUNA GARBOU CUI: 4291654 | VANERA ROM TRANS SRL CUI: 16060904 | lucrari | 45112400-9 | 31.08.2026 | 34,000 |
| Contract object: lucrari de excavare | ||||||
| DA41057365 | COMUNA NAPRADEA CUI: 4495042 | VANERA ROM TRANS SRL CUI: 16060904 | servicii | 45112400-9 | 26.08.2026 | 48,000 |
| Contract object: serv. de inch. excavator in vederea exploatarii agregatelor minerale in perimetrul napr raul somes | ||||||
| DA41054002 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | SIMMAR TRANS SRL CUI: 16059322 | servicii | 45112400-9 | 26.08.2026 | 60,000 |
| Contract object: prestari servicii excavare ,transport si concasare | ||||||
| DA41056976 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | ELCO-SYS SRL CUI: 12799832 | servicii | 45112400-9 | 26.08.2026 | 20,000 |
| Contract object: lucrari de reparatie drum forestier paraul cailor | ||||||
| DA41029722 | COMUNA SLATINA CUI: 4326841 | CALMAR FOREST SRL CUI: 30556769 | lucrari | 45112400-9 | 21.08.2026 | 118,190 |
| Contract object: lucrari de excavare, sortare si transport de 2000 mc agregate minerale din raul suha mica, mal stang | ||||||
| DA41000919 | COMUNA VALEA DOFTANEI CUI: 2843116 | ESCAV TRANSCONS SRL CUI: 24504650 | lucrari | 45112400-9 | 17.08.2026 | 153,744 |
| Contract object: lucrari de extractie , transport si sortare a agregatelor minerale de rau pe cursul raului florei | ||||||
| DA40989883 | COMUNA HUDESTI CUI: 3672022 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | lucrari | 45112400-9 | 13.08.2026 | 63,700 |
| Contract object: lucrari de excavare cu excavator pe senile cu cupa de 1.2mc | ||||||
| DA40979546 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DSG NORDIC TEAM SRL CUI: 32751626 | lucrari | 45112400-9 | 12.08.2026 | 888,610 |
| Contract object: lucrari de excavare | ||||||
| DA40911156 | COMUNA MARGINEA CUI: 4327030 | TRANS MARTINESCU SRL CUI: 19201498 | lucrari | 45112400-9 | 03.08.2026 | 160,000 |
| Contract object: lucrari de excavare, transport, concasare si depozitare agregate minerale | ||||||
| DA40899811 | ORAS ARDUD CUI: 3897173 | MIRCEA TRANS SRL CUI: 17297209 | servicii | 45112400-9 | 29.07.2026 | 170,000 |
| Contract object: lucrari de excavare, nivelare si decolmatare | ||||||
| DA40899913 | COMUNA ICUSESTI CUI: 2613745 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | servicii | 45112400-9 | 28.07.2026 | 16,967 |
| Contract object: lucrari de excavare | ||||||
| DA40851124 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | lucrari | 45112400-9 | 20.07.2026 | 46,000 |
| Contract object: exploatare agregate minerale - paraul bistricioara, punct la cracana | ||||||
| DA40827539 | COMUNA LERESTI CUI: 4318423 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | lucrari | 45112400-9 | 15.07.2026 | 7,920 |
| Contract object: inchiriere utilaj | ||||||
| DA40815795 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38949984 | DACIUMAR SRL CUI: 26411905 | servicii | 45112400-9 | 14.07.2026 | 7,587 |
| Contract object: servicii buldoexcavator pentru remedierea avariilor la reteaua de alimentare cu apa pentru spaa l.b | ||||||
- 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