| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952559 | COMUNA POIANA ILVEI CUI: 15606693 | EMALEO SRL CUI: 19171125 | lucrari | 45215200-9 | 10.08.2026 | 528,518 |
| Contract object: achizitie de lucrari de amenajare si reabilitare a locuintelor destinate persoanelor vulnerabile | ||||||
| DA40939009 | COMUNA VARCIOROG CUI: 4650600 | REBADI IMPEX SRL CUI: 34269772 | lucrari | 45215200-9 | 05.08.2026 | 569,864 |
| Contract object: executie lucrari de construire capela in satul fasca | ||||||
| DA40754108 | COMUNA BALTA DOAMNEI CUI: 2845672 | TARVIN CONSTRUCT SRL CUI: 29681709 | lucrari | 45215200-9 | 03.07.2026 | 105,687 |
| Contract object: reamenajare spatiu centru medical - comuna balta doamnei, judetul prahova | ||||||
| DA39596749 | COMUNA DULCESTI CUI: 2613702 | DARROX BUILD GROUP SRL CUI: 42056120 | lucrari | 45215200-9 | 22.12.2025 | 71,464 |
| Contract object: amenajare parcare, acces auto, gard perimetral si alimentare cu apa | ||||||
| DA38493434 | MUNICIPIUL TECUCI CUI: 4269312 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 10.07.2025 | 30,000 |
| Contract object: servicii dirigentie de santier bl a2 | ||||||
| DA38493420 | MUNICIPIUL TECUCI CUI: 4269312 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 10.07.2025 | 30,000 |
| Contract object: servicii dirigentie de santier bl t1at1b | ||||||
| DA38234259 | COMUNA DULCESTI CUI: 2613702 | DARROX BUILD GROUP SRL CUI: 42056120 | lucrari | 45215200-9 | 29.05.2025 | 679,510 |
| Contract object: lucrari de construire a obiectivului: centru comunitar integrat in comuna dulcesti | ||||||
| DA38157754 | COMUNA CILNIC CUI: 4448407 | BGT CONSTRUCTII EXPERT SRL CUI: 51263273 | lucrari | 45215200-9 | 22.05.2025 | 306,332 |
| Contract object: achizitie lucrari construire grup sanitar aferent gradinitei cu program normal, sat hodoreasca | ||||||
| DA38147008 | COMUNA CILNIC CUI: 4448407 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | lucrari | 45215200-9 | 21.05.2025 | 346,295 |
| Contract object: achizitie lucrari construire grup sanitar aferent scolii primare calnicu de sus | ||||||
| DA38152946 | COMUNA CILNIC CUI: 4448407 | BGT CONSTRUCTII EXPERT SRL CUI: 51263273 | lucrari | 45215200-9 | 21.05.2025 | 404,638 |
| Contract object: achizitie lucrari construire grup sanitar aferent scolii primare, sat hodoreasca | ||||||
| DA38088030 | COMUNA BUJORENI CUI: 2541010 | BEATLES SRL CUI: 37375824 | lucrari | 45215200-9 | 12.05.2025 | 675,400 |
| Contract object: centru social | ||||||
| DA38059441 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARAMURES VEST - GALMMV CUI: 31043834 | MIH & FLOR SRL CUI: 22446617 | lucrari | 45215200-9 | 08.05.2025 | 429,871 |
| Contract object: lucrari centru euri | ||||||
| DA38014003 | COMUNA TELESTI CUI: 4448423 | BGT CONSTRUCTII EXPERT SRL CUI: 51263273 | lucrari | 45215200-9 | 30.04.2025 | 436,531 |
| Contract object: sala multifunctionala sat somanesti, comuna telesti, judetul gorj | ||||||
| DA37551909 | COMUNA CUDALBI CUI: 3655919 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 27.02.2025 | 700 |
| Contract object: specialist comisie receptie | ||||||
| DA37556393 | COMUNA REDIU CUI: 3126870 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 27.02.2025 | 700 |
| Contract object: specialist comisie receptie | ||||||
| DA37549068 | COMUNA CORNI CUI: 3437175 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 26.02.2025 | 500 |
| Contract object: specialist comisie receptie finala - construire anexa grupri sanitare scoala gimnaziala maciseni | ||||||
| DA37549107 | COMUNA CORNI CUI: 3437175 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 26.02.2025 | 500 |
| Contract object: specialist comisie receptie finala - construire anexa grupri sanitare scoala gimnaziala corni | ||||||
| DA36542151 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | MACORA CONS SRL CUI: 41108655 | lucrari | 45215200-9 | 19.09.2024 | 9,500 |
| Contract object: pachet de lucrari | ||||||
| DA36067785 | COMUNA APOLDU DE JOS CUI: 4678945 | PIRAMIS CONSTRUCT SRL CUI: 16068037 | lucrari | 45215200-9 | 03.07.2024 | 328,549 |
| Contract object: lucrari de constructie capela mortuara in locatitatea sangatin, comuna apoldu de jos | ||||||
| DA35865596 | COMUNA VARCIOROG CUI: 4650600 | REBADI IMPEX SRL CUI: 34269772 | lucrari | 45215200-9 | 03.06.2024 | 468,342 |
| Contract object: construire capela in localitatea serghis, comuna varciorog | ||||||
| DA35809134 | COMUNA HOROATU CRASNEI CUI: 4495085 | DSG INVEST CONSTRUCT SRL CUI: 24755210 | lucrari | 45215200-9 | 27.05.2024 | 696,466 |
| Contract object: lucrare de construire _construire centru comunitar integrat in comuna horoatu crasnei, judetul salaj | ||||||
| DA35677918 | COMUNA SALCIILE CUI: 2843914 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | lucrari | 45215200-9 | 10.05.2024 | 575,400 |
| Contract object: lucrari aferente obiectiv gradinita cu program normal cu doua sali de grupa, comuna salciile. | ||||||
| DA35638557 | COMUNA SATU MARE CUI: 16373065 | VIADUCT SRL CUI: 6682608 | lucrari | 45215200-9 | 30.04.2024 | 149,707 |
| Contract object: construire centru psi | ||||||
| DA35241582 | COMUNA TRITENII DE JOS CUI: 4426263 | AMT CON INVEST SRL CUI: 38345295 | lucrari | 45215200-9 | 12.03.2024 | 477,720 |
| Contract object: executie lucrari constructii capela | ||||||
| DA35185057 | COMUNA GHIDIGENI CUI: 3655897 | CETINUGARFIN EDIL SRL CUI: 45872603 | servicii | 45215200-9 | 06.03.2024 | 700 |
| Contract object: specialist comisie receptie | ||||||
- 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