| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156154 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45211360-0 | 14.09.2026 | 615,715 |
| Contract object: lucrari de reparatii si amenajare infrastructura | ||||||
| DA41006420 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | lucrari | 45211360-0 | 19.08.2026 | 749,599 |
| Contract object: proiectare si executie modernizare piateta intersectie str. universitatii cu b-dul george enescu | ||||||
| DA38900527 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45211360-0 | 08.12.2025 | 654,119 |
| Contract object: lucrari de reparatii strazi si amenajare obiective de pe domeniul public. | ||||||
| DA39100393 | ORAS SOVATA CUI: 4436895 | BAAND PRODUCT SRL CUI: 1764855 | lucrari | 45211360-0 | 17.10.2025 | 824,235 |
| Contract object: lucrari amenajare | ||||||
| DA38638893 | COMUNA SACALAZ CUI: 5439113 | SUPER CONSTRUCT SRL CUI: 4152460 | lucrari | 45211360-0 | 01.08.2025 | 740,000 |
| Contract object: amenajare parcari unitati de interes public in comuna sacalaz, judetul timis | ||||||
| DA37958435 | COMUNA TAURENI CUI: 5669325 | DELARAD COM SRL CUI: 9144735 | lucrari | 45211360-0 | 24.04.2025 | 12,200 |
| Contract object: lucrari de constructii de dezvoltare urbana | ||||||
| DA37047660 | ORAS SLANIC CUI: 2843604 | AXDEL LOGISTIC SRL CUI: 29843533 | lucrari | 45211360-0 | 29.11.2024 | 25,176 |
| Contract object: amenajare insule bordurate pentru sistem parcare automata- str salinei | ||||||
| DA35476335 | COMUNA CRINGURILE CUI: 4402639 | URSULEANU MACRIS CONSTRUCT SRL CUI: 48929410 | lucrari | 45211360-0 | 11.04.2024 | 434,000 |
| Contract object: amenajare parc, alei pietonale si dotari cu mobilier urban in sat patroaia vale, comuna crangurile | ||||||
| DA34339181 | COMUNA IVESTI CUI: 3601986 | ALEX VALDAN SRL CUI: 37535160 | lucrari | 45211360-0 | 25.10.2023 | 593,316 |
| Contract object: realizare borduri dn25 in comuna ivesti, judetul galati | ||||||
| DA34096278 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | lucrari | 45211360-0 | 26.09.2023 | 410,000 |
| Contract object: amenajare sala clasa gradinita | ||||||
| DA33445170 | COMUNA VALEA MARE CUI: 4394544 | VALCONS TOTAL PREST SRL CUI: 32821446 | lucrari | 45211360-0 | 14.06.2023 | 136,970 |
| Contract object: reabilitare fantani in comuna valea mare, judetul olt | ||||||
| DA31817462 | ORASUL RASNOV CUI: 4443353 | AGM STRADAL SRL CUI: 28276929 | lucrari | 45211360-0 | 08.11.2022 | 16,520 |
| Contract object: reparatii trotuar scoala generala nr.2, strada izvor, oras rasnov, judet brasov | ||||||
| DA30924616 | ORASUL RASNOV CUI: 4443353 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | lucrari | 45211360-0 | 30.06.2022 | 258,660 |
| Contract object: executie platforme asfaltate pe raza administrativa a orasului rasnov, - valea cetatii | ||||||
| DA30924682 | ORASUL RASNOV CUI: 4443353 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | lucrari | 45211360-0 | 30.06.2022 | 3,025 |
| Contract object: montare bordura 50x15x10 valea cetatii | ||||||
| DA29582546 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | lucrari | 45211360-0 | 15.12.2021 | 8,595 |
| Contract object: reparatii curente sala nr.6 | ||||||
| DA28592862 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45211360-0 | 19.08.2021 | 100,312 |
| Contract object: lucrari contructii de amenajare | ||||||
| DA27988587 | COMUNA COSTESTI CUI: 2407559 | TABARCA CARMEN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22991648 | servicii | 45211360-0 | 18.05.2021 | 1,500 |
| Contract object: documentatie tehnica amenajare alei pietonale | ||||||
| DA27813260 | COMUNA CHILIILE CUI: 3662630 | TABARCA CARMEN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22991648 | servicii | 45211360-0 | 20.04.2021 | 1,500 |
| Contract object: servicii de proiectare faza unica | ||||||
| DA27175940 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | GRL CONGRUP SRL CUI: 42655820 | lucrari | 45211360-0 | 28.12.2020 | 260,672 |
| Contract object: lucrari de reparatii alei str. m eminescu si canal str. dacia , ramnicu valcea | ||||||
| DA27124782 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | DAVID MAG IRONES SRL CUI: 36587527 | lucrari | 45211360-0 | 18.12.2020 | 131,980 |
| Contract object: amenajare centru civic sanmihaiu roman | ||||||
| DA27092047 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | TABARCA CARMEN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22991648 | furnizare | 45211360-0 | 16.12.2020 | 1,200 |
| Contract object: documentatie tehnica reparatii curente | ||||||
| DA26361271 | COMUNA CHILIILE CUI: 3662630 | TABARCA CARMEN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22991648 | servicii | 45211360-0 | 16.09.2020 | 500 |
| Contract object: documentatie tehnica pentru executarea de reparatiii curente | ||||||
| DA26157300 | ORASUL RASNOV CUI: 4443353 | FINCODRUM SA CUI: 24796449 | lucrari | 45211360-0 | 19.08.2020 | 41,478 |
| Contract object: lucrari de montare bordura mica 10x15 cm | ||||||
| DA26157484 | ORASUL RASNOV CUI: 4443353 | FINCODRUM SA CUI: 24796449 | lucrari | 45211360-0 | 19.08.2020 | 118,850 |
| Contract object: executie platforme asfaltate | ||||||
| DA26028689 | ORASUL RASNOV CUI: 4443353 | AGETAPS CONSTRUCT SRL CUI: 10427530 | lucrari | 45211360-0 | 27.07.2020 | 124,800 |
| Contract object: executie platforme asfaltate | ||||||
- 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