| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40597058 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45112420-5 | 10.06.2026 | 81,025 |
| Contract object: lucrari de sapaturi si excavare | ||||||
| DA40251977 | SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | ALBER-MON SRL CUI: 17470732 | lucrari | 45112420-5 | 27.04.2026 | 300 |
| Contract object: excavator pentru sapat sant | ||||||
| DA39157340 | MUNICIPIUL GALATI CUI: 3814810 | R-CONEST SRL CUI: 31189210 | lucrari | 45112420-5 | 27.10.2025 | 710,000 |
| Contract object: accident teren str. muzicii nr. 19 | ||||||
| DA38789200 | MUNICIPIUL BLAJ CUI: 4563007 | INA STRADE TGA SRL CUI: 26009151 | lucrari | 45112420-5 | 04.09.2025 | 427,928 |
| Contract object: achizitie executie insule subterane in cadrul proiectului construire de insule ecologice digitalizat | ||||||
| DA36197710 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | BMC CRISCON SRL CUI: 33451104 | lucrari | 45112420-5 | 25.07.2024 | 16,416 |
| Contract object: lucrari de sapare sondaje fundatie | ||||||
| DA35796718 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | KELLER GEOTEHNICA SRL CUI: 22045100 | lucrari | 45112420-5 | 24.05.2024 | 703,071 |
| Contract object: cumparare executie lucrari de forare si confectionare carcase pt alunecarea de teren de pe dj185 | ||||||
| DA34150343 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | NALBA SRL CUI: 6526684 | servicii | 45112420-5 | 03.10.2023 | 7,563 |
| Contract object: servicii excavare - santierul baia | ||||||
| DA33893248 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | GENERAL INSTAL COM SRL CUI: 16300497 | servicii | 45112420-5 | 29.08.2023 | 10,080 |
| Contract object: servicii de excavare santierul beidaud | ||||||
| DA33064121 | COMUNA DUMBRAVITA CUI: 4663480 | ABN MACHINE REPAIRS SRL CUI: 41380306 | lucrari | 45112420-5 | 24.04.2023 | 15,449 |
| Contract object: executie fundatie pentru 52 stalpi gard | ||||||
| DA32121727 | PAROHIA PACEA CUI: 3373268 | MGM REZIDENCE SOLUTIONS SRL CUI: 43003183 | servicii | 45112420-5 | 09.12.2022 | 10,618 |
| Contract object: sapatura fundatie | ||||||
| DA31565563 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45112420-5 | 06.10.2022 | 298,633 |
| Contract object: schimbare de destinatie din depozit in incapere post trafo la cladirea din bistrita extensia utcn cj | ||||||
| DA31042365 | COMUNA FRANCESTI CUI: 2541100 | CIVIL SPEED SRL CUI: 28136089 | lucrari | 45112420-5 | 20.07.2022 | 150,282 |
| Contract object: lucrari de excavare fundatii | ||||||
| DA29343893 | COMUNA GIROC CUI: 5390613 | GIROCEANA SRL CUI: 14717383 | lucrari | 45112420-5 | 23.11.2021 | 167,484 |
| Contract object: lucrari de excavare/demolare fundatii betonate, bazine, grinzi, platforme, diferite blocuri betonate | ||||||
| DA28837648 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | DACIA FABER SRL CUI: 7026210 | lucrari | 45112420-5 | 24.09.2021 | 445,050 |
| Contract object: cumparare executie lucrari de coloane forate d=1080 dj 171, km39+652, mm | ||||||
| DA28568228 | COMUNA FRATAUTII VECHI CUI: 4244342 | LAVRIC IONEL-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 39385344 | lucrari | 45112420-5 | 13.08.2021 | 7,150 |
| Contract object: executie diverse lucrari conform deviz | ||||||
| DA28396105 | TRANSPORT PUBLIC SA CUI: 10644513 | EXCAVAT RESORT SRL CUI: 30400939 | servicii | 45112420-5 | 14.07.2021 | 2,450 |
| Contract object: lucrari de piconare si excavare | ||||||
| DA28049207 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | BODNARIUC NORD TRANS FOREST SRL CUI: 7720394 | lucrari | 45112420-5 | 25.05.2021 | 1,600 |
| Contract object: lucrari de excavare - canalizare | ||||||
| DA27842214 | COMUNA SIRIA CUI: 3518920 | MILOS ADRIAN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 29206450 | lucrari | 45112420-5 | 26.04.2021 | 7,556 |
| Contract object: platou betonat | ||||||
| DA27192691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 | lucrari | 45112420-5 | 30.12.2020 | 16,250 |
| Contract object: lurari de excavare | ||||||
| DA27046620 | COMUNA FRANCESTI CUI: 2541100 | CIVIL SPEED SRL CUI: 28136089 | lucrari | 45112420-5 | 11.12.2020 | 132,000 |
| Contract object: lucrari de excavare fundatii pentru construire sala de sport in comuna francesti, jud. valcea | ||||||
| DA26498272 | COMUNA COAS CUI: 16384641 | PINTE ANDREI AUREL INTREPRINDERE INDIVIDUALA CUI: 30263475 | servicii | 45112420-5 | 06.10.2020 | 5,040 |
| Contract object: lucrari de intretinere drumuri - comuna coas | ||||||
| DA26396127 | COMUNA BARZA CUI: 4395019 | EURO VAMARCOM SRL CUI: 17671558 | lucrari | 45112420-5 | 22.09.2020 | 650 |
| Contract object: lucrari excavare, dezapeziri cu buldoexcavator | ||||||
| DA26396425 | COMUNA BARZA CUI: 4395019 | EURO VAMARCOM SRL CUI: 17671558 | lucrari | 45112420-5 | 22.09.2020 | 130 |
| Contract object: lucrari excavare, dezapeziri cu buldoexcavator | ||||||
| DA26396480 | COMUNA BARZA CUI: 4395019 | EURO VAMARCOM SRL CUI: 17671558 | lucrari | 45112420-5 | 22.09.2020 | 130 |
| Contract object: lucrari excavare, dezapeziri cu buldoexcavator | ||||||
| DA26075187 | COMUNA BARZA CUI: 4395019 | EURO VAMARCOM SRL CUI: 17671558 | lucrari | 45112420-5 | 04.08.2020 | 2,340 |
| Contract object: lucrari excavare, dezapeziri cu buldoexcavator | ||||||
- 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