| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144145 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | STONE TRANS SRL CUI: 18832679 | lucrari | 45221100-3 | 09.09.2026 | 63,200 |
| Contract object: achizitie lucrari reparatii daf din ff administrat de os al or rasnov | ||||||
| DA40823684 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | lucrari | 45221100-3 | 17.07.2026 | 692,028 |
| Contract object: construire pod peste valea salistea in localitatea urvis de beius, comuna soimi . jud. bihor | ||||||
| DA40510844 | JUDETUL DAMBOVITA CUI: 4280205 | ROYALVIL SRL CUI: 32451203 | lucrari | 45221100-3 | 05.06.2026 | 890,000 |
| Contract object: contractarea lucrarilor (proiectare si executie) la obiectivul ,, punere in siguranta pod peste ial | ||||||
| DA40306955 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | PROCONS-FOREX SRL CUI: 5600448 | servicii | 45221100-3 | 05.05.2026 | 98,000 |
| Contract object: cumparare lucrari pentru poduri - servicii intocmire documentatii | ||||||
| DA39554261 | COMUNA COLTAU CUI: 16384650 | TRUST NICOD SRL CUI: 16121335 | servicii | 45221100-3 | 18.12.2025 | 38,500 |
| Contract object: servicii de inchiriere macara | ||||||
| DA39534594 | COMUNA ZAGON CUI: 4404486 | BARTI LAZAR-ATTILA INTREPRINDERE INDIVIDUALA CUI: 26510348 | lucrari | 45221100-3 | 15.12.2025 | 43,444 |
| Contract object: reparatii capitale podeti | ||||||
| DA39424001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANYUS CONSTRUCT SRL CUI: 32967280 | lucrari | 45221100-3 | 04.12.2025 | 774,505 |
| Contract object: reabilitare drum forestier magura - podet la hm 19+20 - dssv | ||||||
| DA39217035 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANYUS CONSTRUCT SRL CUI: 32967280 | lucrari | 45221100-3 | 07.11.2025 | 711,407 |
| Contract object: reabilitate drum forestier axial carlibaba - pod la hm 115+06 - dssv | ||||||
| DA38718439 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221100-3 | 20.08.2025 | 18,733 |
| Contract object: lucrari reabilitare pod satesc | ||||||
| DA38324251 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221100-3 | 12.06.2025 | 105,998 |
| Contract object: lucrari de reabilitare pod satesc | ||||||
| DA38256109 | MUNICIPIUL TG - JIU CUI: 4956065 | TEMGRUP SRL CUI: 14464027 | lucrari | 45221100-3 | 03.06.2025 | 654,374 |
| Contract object: reabilitare pasaj cf (dn 67 km 83+509) strada unirii | ||||||
| DA38110347 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45221100-3 | 16.05.2025 | 9,043 |
| Contract object: executie lucrari de reparatii punte in zona sorica, sat valea sibiciului - dc69, oras patarlagele | ||||||
| DA38102839 | COMUNA BREAZA CUI: 4326736 | MODEVASI SRL CUI: 24810071 | lucrari | 45221100-3 | 14.05.2025 | 117,414 |
| Contract object: montare podete din structura metalica | ||||||
| DA38038460 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | TRUST NICOD SRL CUI: 16121335 | lucrari | 45221100-3 | 06.05.2025 | 38,500 |
| Contract object: achizitie lucrari de demontare-montare grinzi la pod | ||||||
| DA37860271 | COMUNA STOICANESTI CUI: 5209840 | FERNANDO ALINPAFU SRL CUI: 40892782 | furnizare | 45221100-3 | 08.04.2025 | 12,000 |
| Contract object: lucrari poduri si podete | ||||||
| DA37191045 | COMUNA APATEU CUI: 3519372 | SERVICII GOSPODARIRE APATEU SRL CUI: 27360656 | lucrari | 45221100-3 | 16.12.2024 | 82,321 |
| Contract object: lucrari de reparatii accese in comuna apateu | ||||||
| DA37117420 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45221100-3 | 10.12.2024 | 18,832 |
| Contract object: lucrari de reparatii punte in sat sibiciu de sus, zona draganoi, oras patarlagele. jud. buzau | ||||||
| DA36631227 | COMUNA BUCHIN CUI: 3227653 | ANOCA - DAMIAN GROUP SRL CUI: 38187071 | lucrari | 45221100-3 | 02.10.2024 | 109,541 |
| Contract object: executie podet dalat - loc. prisian | ||||||
| DA36428445 | ORASUL RECAS CUI: 2512589 | TEMPLAR SRL CUI: 14330084 | lucrari | 45221100-3 | 03.09.2024 | 11,532 |
| Contract object: lucrari de amenajare podet traversare si balustrazi protectie | ||||||
| DA36406000 | COMUNA HALMASD CUI: 4291964 | KIFOR CONSTRUCT SRL CUI: 21308179 | lucrari | 45221100-3 | 30.08.2024 | 29,961 |
| Contract object: amenajare podet dn600 | ||||||
| DA36315514 | COMUNA VLADENI CUI: 15651082 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45221100-3 | 20.08.2024 | 378,151 |
| Contract object: lucrari reabilitare pod pe dc 26a peste cricovul dulce com. vladeni, judetul dambovita | ||||||
| DA36122190 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45221100-3 | 15.07.2024 | 13,283 |
| Contract object: executie lucrari de reparatii punte pietonala zona zaharia, sat muscel, oras patarlagele | ||||||
| DA36050190 | COMUNA APATEU CUI: 3519372 | SERVICII GOSPODARIRE APATEU SRL CUI: 27360656 | lucrari | 45221100-3 | 03.07.2024 | 82,321 |
| Contract object: lucrari de reparatii accese in comuna apateu | ||||||
| DA35980375 | COMUNA DUMBRAVITA CUI: 4777132 | LIROV SRL CUI: 13669482 | lucrari | 45221100-3 | 19.06.2024 | 14,460 |
| Contract object: lucrari la podul din vladeni comuna dumbravita-pentru siguranta pietonala | ||||||
| DA35630424 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IZOWEST IMPEX SRL CUI: 6894490 | lucrari | 45221100-3 | 29.04.2024 | 575,008 |
| Contract object: inlocuire dispozitive de acoperire a rosturilor de dilatatie-drdp brasov | ||||||
- 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