| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284596 | COMUNA MOVILA MIRESII CUI: 4342723 | PLORAZCONS SRL CUI: 22510604 | lucrari | 45211350-7 | 29.09.2026 | 899,979 |
| Contract object: lucrari de construire centru multifunctional comuna movila miresii | ||||||
| DA40968957 | COMUNA PUCHENI CUI: 4344260 | CONTEH BARENGOTT SRL CUI: 13733607 | lucrari | 45211350-7 | 12.08.2026 | 894,512 |
| Contract object: amenajare centru civic, comuna pucheni, judetul dambovita | ||||||
| DA40385331 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45211350-7 | 14.05.2026 | 552,309 |
| Contract object: reparatii magazie aparare si anexe canton cefa | ||||||
| DA40387700 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ALB LEGO CONSTRUCTII SRL CUI: 45324066 | lucrari | 45211350-7 | 14.05.2026 | 553,676 |
| Contract object: lucrari reparatii structura de rezistenta si zidarii canton zarand | ||||||
| DA37964431 | COMUNA BORASCU CUI: 4448415 | DANRUCRIS REZIST SRL CUI: 22324415 | lucrari | 45211350-7 | 24.04.2025 | 542,095 |
| Contract object: lucrari - modernizare si recompartimentare scoala primara borascu | ||||||
| DA37862961 | COMUNA AGAS CUI: 5002983 | GUSTUL DRUMETIEI SRL CUI: 44426424 | lucrari | 45211350-7 | 09.04.2025 | 219,930 |
| Contract object: lucrari de intretinere anexa primarie | ||||||
| DA36832132 | COMUNA VERGULEASA CUI: 4984510 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45211350-7 | 01.11.2024 | 769,108 |
| Contract object: lucrari de constructii de cladiri multifunctionale | ||||||
| DA35361508 | COMUNA SANDULESTI CUI: 5548447 | PUSORI CONSTRUCT SRL CUI: 34399012 | lucrari | 45211350-7 | 27.03.2024 | 852,790 |
| Contract object: constructie sala multifunctionala | ||||||
| DA34366763 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOTFAI INVESTSISTER SRL CUI: 44140863 | lucrari | 45211350-7 | 27.10.2023 | 395,148 |
| Contract object: lucrari de constructie anexa sediu o.s. borca, ii - ds neamt | ||||||
| DA34285367 | COMUNA CERNESTI CUI: 3627897 | DALAZAN-COM SRL CUI: 6658774 | lucrari | 45211350-7 | 19.10.2023 | 208,520 |
| Contract object: construire remiza svsu comuna cernesti | ||||||
| DA34000708 | COMUNA TILEAGD CUI: 4820321 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45211350-7 | 13.09.2023 | 354,648 |
| Contract object: amenajare cladire multifunctionala de interes public | ||||||
| DA33398377 | ORASUL GEOAGIU CUI: 5742426 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | lucrari | 45211350-7 | 07.06.2023 | 664,145 |
| Contract object: executie de lucrari | ||||||
| DA33343836 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45211350-7 | 25.05.2023 | 870,000 |
| Contract object: cladire multifunctionala baza sportiva | ||||||
| DA32805361 | ORASUL COSTESTI CUI: 4834769 | VIOCONSTRUCT TOTAL 2008 SRL CUI: 22935818 | furnizare | 45211350-7 | 20.03.2023 | 7,574 |
| Contract object: lucrari de constructii beton elicopterizat | ||||||
| DA32693843 | COMUNA LIEBLING CUI: 4483897 | SLAVONA SRL CUI: 12369240 | lucrari | 45211350-7 | 03.03.2023 | 262,483 |
| Contract object: centrala termica si atelier la scoala generala din comuna liebling | ||||||
| DA32004297 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | NORCON PREST SRL CUI: 22365423 | lucrari | 45211350-7 | 25.11.2022 | 16,405 |
| Contract object: diferenta conform proiect sistem invelitoare tabla acoperis bilka | ||||||
| DA31650230 | COMUNA FLORESTI CUI: 4485391 | RONSIDE PROPERTY SRL CUI: 44080931 | lucrari | 45211350-7 | 18.10.2022 | 899,970 |
| Contract object: cladire multifunctionala din lemn floresti parc poligon | ||||||
| DA31476105 | COMUNA SUTESTI CUI: 4342740 | TRANS MAJ ROYAL SRL CUI: 45829662 | lucrari | 45211350-7 | 27.09.2022 | 492,856 |
| Contract object: achizitie lucrari construire casa de praznuire | ||||||
| DA31372955 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | NORCON PREST SRL CUI: 22365423 | lucrari | 45211350-7 | 13.09.2022 | 26,954 |
| Contract object: sistem invelitoare tabla acoperis bilka | ||||||
| DA30960347 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ARTTEK CB SRL CUI: 18329775 | servicii | 45211350-7 | 06.07.2022 | 29,204 |
| Contract object: construire sala festivitati-extindere corp c3 | ||||||
| DA30644675 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | lucrari | 45211350-7 | 20.05.2022 | 448,891 |
| Contract object: executie lucrari de c+m pentru sediu formatie stei, jud. bihor | ||||||
| DA30635833 | COMUNA SALARD CUI: 4641318 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45211350-7 | 19.05.2022 | 436,349 |
| Contract object: lucrari de modernizare - cladire multifunctionala | ||||||
| DA30424810 | MUNICIPIUL ADJUD CUI: 4350491 | LUXTRANS SRL CUI: 14336419 | lucrari | 45211350-7 | 19.04.2022 | 198,829 |
| Contract object: lucrari complementare de eficientizare energetica casa de cultura | ||||||
| DA29666239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | lucrari | 45211350-7 | 22.12.2021 | 133,600 |
| Contract object: lucrari de constructii cladirii multifunctionale | ||||||
| DA29660546 | COMUNA LIEBLING CUI: 4483897 | SLAVONA SRL CUI: 12369240 | lucrari | 45211350-7 | 22.12.2021 | 220,000 |
| Contract object: centrala termica si atelier la scoala generala din comuna liebling | ||||||
- 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