| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259206 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SCHINDLER IMPEX SRL CUI: 8233478 | lucrari | 45112441-8 | 25.09.2026 | 27,860 |
| Contract object: lucrari de taluzare r791 | ||||||
| DA41081248 | COMUNA AXENTE SEVER CUI: 4406126 | LOGEXPERT CONSTRUCT SRL CUI: 52325390 | lucrari | 45112441-8 | 01.09.2026 | 6,500 |
| Contract object: lucrari de taluzare uat comuna axente sever | ||||||
| DA40876608 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45112441-8 | 23.07.2026 | 101,398 |
| Contract object: lucrari de consolidare taluz cu gabioane 21 ml str. mica, com. baciu, jud. cluj | ||||||
| DA40800429 | MUNICIPIUL GALATI CUI: 3814810 | ROVIS LIDER SRL CUI: 12430567 | lucrari | 45112441-8 | 10.07.2026 | 869,973 |
| Contract object: punere in siguranta taluz str. alexandru moruzzi nr. 1, galati | ||||||
| DA40734233 | COMUNA URIU CUI: 4512380 | CMP BUILDING SRL CUI: 29015999 | lucrari | 45112441-8 | 30.06.2026 | 490,000 |
| Contract object: consolidare taluz pe dj 171, in localitatea ilisua, comuna uriu, judetul bistrita-nasaud | ||||||
| DA40364945 | COMUNA DEVESELU CUI: 4491350 | JESSICA MARIA PLANT SRL CUI: 41035847 | servicii | 45112441-8 | 13.05.2026 | 90,000 |
| Contract object: lucrari de defrisare,modelare si stabilizare teren,igienizare amplasament, zona cismelei deveselu | ||||||
| DA39999730 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VLAMICON CONSTRUCT SRL CUI: 48900317 | lucrari | 45112441-8 | 16.03.2026 | 590,460 |
| Contract object: lucrari de reparatii decolmatare canal, stabilizare albie si gabioane (taluzuri) | ||||||
| DA39890662 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | lucrari | 45112441-8 | 25.02.2026 | 878,720 |
| Contract object: lucrari de eliminare a tuturor obiectelor din banda de siguranta a pistei de decolare/aterizare | ||||||
| DA39515501 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45112441-8 | 11.12.2025 | 6,430 |
| Contract object: lucarii de reparatii | ||||||
| DA39432058 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | LSK WORLD AG SRL CUI: 47971786 | lucrari | 45112441-8 | 10.12.2025 | 780,496 |
| Contract object: lucrari de stabilizare taluzuri pe raza sectorului 3 | ||||||
| DA39154118 | MUNICIPIUL CARACAL CUI: 4395175 | PANADRIA SRL CUI: 15926477 | lucrari | 45112441-8 | 27.10.2025 | 661,765 |
| Contract object: sistematizare pe verticala taluz si platforma - strada mihai viteazul nr.73a | ||||||
| DA38415113 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45112441-8 | 26.06.2025 | 174,702 |
| Contract object: lucrari de amenajare taluz | ||||||
| DA38181348 | MUNICIPIUL GALATI CUI: 3814810 | ROVIS LIDER SRL CUI: 12430567 | lucrari | 45112441-8 | 23.05.2025 | 380,000 |
| Contract object: reparatii carosabil str. traian c/c str paul bujor (zona statie carburanti mol) | ||||||
| DA35882377 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45112441-8 | 05.06.2024 | 892,025 |
| Contract object: consolidare teren parc central, comuna tunari | ||||||
| DA35761821 | COMUNA MIHAI EMINESCU CUI: 3503600 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45112441-8 | 21.05.2024 | 410,393 |
| Contract object: contract lucrari decolmatare parau infiint. si executare retele de apa si apa uzata in m. eminescu | ||||||
| DA35703529 | COMUNA IP CUI: 4291697 | BOSCAIOLO SCAVI SRL CUI: 35325315 | lucrari | 45112441-8 | 16.05.2024 | 13,320 |
| Contract object: profilare taluz-maluri valea cerisa | ||||||
| DA35518732 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CONS SRL CUI: 5812157 | lucrari | 45112441-8 | 15.04.2024 | 891,109 |
| Contract object: reparatii curente amenajari exterioare | ||||||
| DA34439246 | ORAS SINAIA CUI: 2844103 | MECANO BAU TRADING SRL CUI: 29705891 | lucrari | 45112441-8 | 06.11.2023 | 243,381 |
| Contract object: lucrari de consolidare taluz | ||||||
| DA34369836 | COMUNA VANATORI CUI: 5902721 | COS TRANSPORT UTILAJE SRL CUI: 43242342 | lucrari | 45112441-8 | 27.10.2023 | 15,500 |
| Contract object: curatat vale intre poduri (pod ciudin - pod varga), sat archita, com. vanatori | ||||||
| DA33740046 | UNITATEA MILITARA 01512 CUI: 4241117 | BUNTALOZI 2004 SRL CUI: 16986647 | lucrari | 45112441-8 | 31.07.2023 | 13,569 |
| Contract object: lucrari de taluzare refacere strat de pamant vegetal | ||||||
| DA33678927 | MUNICIPIUL GALATI CUI: 3814810 | R-CONEST SRL CUI: 31189210 | lucrari | 45112441-8 | 21.07.2023 | 65,253 |
| Contract object: punere in siguranta taluz dn2b, zona tirighina, municipiul galati - lucrari suplimentare | ||||||
| DA33626119 | SALINA TURDA SA CUI: 26128977 | NELLO CONSTRUCT SRL CUI: 18081750 | lucrari | 45112441-8 | 13.07.2023 | 362,745 |
| Contract object: lucrari de taluzare | ||||||
| DA32897035 | COMUNA DOLJESTI CUI: 2613699 | MASSIVE FIELDS SRL CUI: 35421576 | servicii | 45112441-8 | 29.03.2023 | 27,200 |
| Contract object: taieri sau paletarii pomi | ||||||
| DA31624406 | ORASUL GURA HUMORULUI CUI: 6631418 | RKW ACTIV WORLD SRL CUI: 43349293 | lucrari | 45112441-8 | 13.10.2022 | 22,303 |
| Contract object: refacere infrastructura partie soimul | ||||||
| DA31193653 | COMUNA CURTEA CUI: 4357856 | PILON INDUSTRY SRL CUI: 34857837 | lucrari | 45112441-8 | 17.08.2022 | 21,000 |
| Contract object: decolmatare si taluzare parau . | ||||||
- 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