| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264152 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45213311-6 | 25.09.2026 | 41,322 |
| Contract object: achizitionare statii de microbuz pentru elevi (6 bc) | ||||||
| DA41148415 | COMUNA VEDEA CUI: 5050573 | VICTORI TOP CONSTRUCT SRL CUI: 49982188 | lucrari | 45213311-6 | 10.09.2026 | 77,000 |
| Contract object: amenajarea si infiintarea unei statii de autobuz si a alveolei corespunzatoare pe dn67b,vedea ag | ||||||
| DA41138805 | COMUNA APAHIDA CUI: 4485243 | NETIQ SOLUTIONS SRL CUI: 26535466 | lucrari | 45213311-6 | 09.09.2026 | 822,500 |
| Contract object: servicii de proiectare, lucrari de instalare si racordare automate de bilete si copertine | ||||||
| DA40978256 | COMUNA BRATES CUI: 4404656 | PRODUCTIE MOBIMPEX SRL CUI: 3600158 | furnizare | 45213311-6 | 14.08.2026 | 20,000 |
| Contract object: achizitionare statii de autobuz | ||||||
| DA40991336 | ORAS SANTANA CUI: 3520121 | PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | lucrari | 45213311-6 | 13.08.2026 | 213,726 |
| Contract object: lucrari de executie pt ob. - amenajare statii de autobuz in localitatea caporal alexa, oras santana | ||||||
| DA40699025 | COMUNA TAGA CUI: 4288055 | SERVOTIM SRL CUI: 15454463 | lucrari | 45213311-6 | 24.06.2026 | 33,000 |
| Contract object: lucrari de constructie statie de autobuz | ||||||
| DA40668878 | COMUNA GALBINASI CUI: 3724440 | RED CRISTAL SRL CUI: 22170030 | lucrari | 45213311-6 | 22.06.2026 | 186,639 |
| Contract object: modernizare statii de autobuz str prof badea lazar, com galbinasi, km 0+300-km 0+550 | ||||||
| DA40430941 | COMUNA TUNARI CUI: 4505618 | VIOMADMAN CONCEPT SRL CUI: 40808260 | lucrari | 45213311-6 | 19.05.2026 | 890,521 |
| Contract object: lucrari de infrastructura transport public | ||||||
| DA40129706 | COMUNA BRANISCA CUI: 4374075 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | lucrari | 45213311-6 | 02.04.2026 | 624,539 |
| Contract object: lucrari de constructii indezvoltarea infrastructurii its/tic in comuna branisca, judetul hunedoara | ||||||
| DA40106741 | COMUNA BAISOARA CUI: 5562093 | UTILAJ PREST SRL CUI: 17364898 | servicii | 45213311-6 | 31.03.2026 | 10,400 |
| Contract object: montare statii autobuz | ||||||
| DA39934458 | COMUNA CRETENI CUI: 2573870 | GRAPHTEC DESIGN SRL CUI: 10440165 | lucrari | 45213311-6 | 04.03.2026 | 899,937 |
| Contract object: asigurarea infrastructurii pentru transportul verde lnfrastructura tic in comuna creteni, judetul vl | ||||||
| DA39586128 | COMUNA MOSOAIA CUI: 5010153 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | lucrari | 45213311-6 | 19.12.2025 | 99,473 |
| Contract object: achizitie lucrare ,,amenajarea si infiintarea a doua statii de autobuz, alveolelor stoenari, sat sme | ||||||
| DA39525393 | COMUNA CASEIU CUI: 4378794 | DORDOI DANUT PERSOANA FIZICA AUTORIZATA CUI: 47489753 | lucrari | 45213311-6 | 12.12.2025 | 49,500 |
| Contract object: lucrari de constructii de statii de autobuz | ||||||
| DA39400832 | COMUNA PALEU CUI: 15304644 | ANFLABIO SRL CUI: 28435765 | lucrari | 45213311-6 | 02.12.2025 | 449,429 |
| Contract object: executie lucrari amenajarea unor statii de autobuz pentru proiectul nr. c10-i1.2-1544 | ||||||
| DA39128514 | COMUNA FLORESTI CUI: 4485391 | ARI & ROB PROD SRL CUI: 49478165 | lucrari | 45213311-6 | 24.10.2025 | 2,740 |
| Contract object: sticla dark grey + structura metalica statie autobuz str a iancu bt | ||||||
| DA39140021 | COMUNA STEFANESTII DE JOS CUI: 4420775 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | lucrari | 45213311-6 | 23.10.2025 | 267,309 |
| Contract object: executie lucrari amenajare doua statii de autobuz si a marcajelor rutiere adecvate | ||||||
| DA39139038 | COMUNA PARDOSI CUI: 3662452 | TARRA SANLINE SRL CUI: 34854180 | furnizare | 45213311-6 | 23.10.2025 | 40,000 |
| Contract object: statii de autobuz din lemn | ||||||
| DA39073924 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | SAFESTEEL SRL CUI: 31306043 | lucrari | 45213311-6 | 14.10.2025 | 249,948 |
| Contract object: statie autobuz | ||||||
| DA38967466 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45213311-6 | 29.09.2025 | 215,865 |
| Contract object: amenajare statii stb | ||||||
| DA38802095 | COMUNA HALMEU CUI: 3897157 | GRIGORAS MARCEL NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39039200 | lucrari | 45213311-6 | 04.09.2025 | 5,850 |
| Contract object: lucrare de excutie constructie metalica tip statie de autobuz | ||||||
| DA38786935 | COMUNA FLORESTI CUI: 4485391 | ARI & ROB PROD SRL CUI: 49478165 | lucrari | 45213311-6 | 03.09.2025 | 900 |
| Contract object: demontat statie autobuz str sesu de sus | ||||||
| DA38783777 | COMUNA ROSIA CUI: 4480165 | MATEI SIB SRL CUI: 51923930 | furnizare | 45213311-6 | 02.09.2025 | 36,000 |
| Contract object: statie autobus | ||||||
| DA38764062 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CNC ROMCENTER SRL CUI: 37512867 | lucrari | 45213311-6 | 29.08.2025 | 819,500 |
| Contract object: lucrari de constructii de statii de autobuz/tramvai | ||||||
| DA38745926 | COMUNA FLORESTI CUI: 4485391 | ARI & ROB PROD SRL CUI: 49478165 | lucrari | 45213311-6 | 28.08.2025 | 3,520 |
| Contract object: montat statie de autobuz pe str razoare zona ametist, floresti | ||||||
| DA38753938 | COMUNA CERASU CUI: 2843205 | RALCRIS ROOF INTERNATIONAL SRL CUI: 47283566 | lucrari | 45213311-6 | 27.08.2025 | 18,988 |
| Contract object: materiale si reparatie statie autobuz cerasu | ||||||
- 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