| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061247 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | INROTUR SRL CUI: 27119004 | lucrari | 45221110-6 | 01.09.2026 | 624,500 |
| Contract object: lucrari de constructii pentru podul situat pe dn19b km 36+400 - drdp cluj | ||||||
| DA40976677 | COMUNA TIGVENI CUI: 4121951 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | lucrari | 45221110-6 | 12.08.2026 | 889,387 |
| Contract object: construire pod badislava, in comuna tigveni, judetul arges | ||||||
| DA40972881 | COMUNA PRIBOIENI CUI: 4654768 | RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | lucrari | 45221110-6 | 11.08.2026 | 487,074 |
| Contract object: refacere platou scoala c radulescu codin din comuna priboieni judetul arges | ||||||
| DA40933164 | COMUNA PRIBOIENI CUI: 4654768 | RS CONSTRUCTII DRUMURI SI PODURI SRL CUI: 40089857 | lucrari | 45221110-6 | 04.08.2026 | 37,331 |
| Contract object: extindere podet existent pe dc 65 | ||||||
| DA40918408 | COMUNA NEAUA CUI: 4375968 | HM PRODUCT SRL CUI: 21953760 | lucrari | 45221110-6 | 31.07.2026 | 162,945 |
| Contract object: reabilitare podet in localitatea sansimion,com. neaua | ||||||
| DA40907743 | COMUNA CICIRLAU CUI: 3627374 | PIOLANTI AZC SRL CUI: 45950914 | lucrari | 45221110-6 | 30.07.2026 | 18,000 |
| Contract object: lucrari de reabilitare poduri, podete, rigole si balustrade in comuna cicarlau | ||||||
| DA40859393 | COMUNA GHERTA MICA CUI: 3896917 | ROSU COMPANY SRL CUI: 3963099 | lucrari | 45221110-6 | 21.07.2026 | 80,270 |
| Contract object: construire podet - zona tamaseni | ||||||
| DA40852729 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | EDION SRL CUI: 4066024 | lucrari | 45221110-6 | 20.07.2026 | 891,776 |
| Contract object: construire pod l=18m peste paraul cheia, sat valea cheii, comuna pausesti-maglasi, jud.valcea | ||||||
| DA40769563 | COMUNA TULGHES CUI: 4245933 | ACTUM CONSTRUCT OGN SRL CUI: 10236557 | lucrari | 45221110-6 | 06.07.2026 | 122,500 |
| Contract object: reparatii pod acces catre centrul de asistenta sociala hagota comuna tulghes judetul harghita | ||||||
| DA40741034 | COMUNA CALARASI CUI: 4378786 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45221110-6 | 02.07.2026 | 33,000 |
| Contract object: lucrari de constructii rigole si podete strada nucilor | ||||||
| DA40741065 | COMUNA CALARASI CUI: 4378786 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45221110-6 | 02.07.2026 | 38,150 |
| Contract object: lucrari de constructii rigole si podete strada scolii | ||||||
| DA40740982 | COMUNA CALARASI CUI: 4378786 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45221110-6 | 02.07.2026 | 66,000 |
| Contract object: lucrari de constructii rigole si podete strada marului | ||||||
| DA40561684 | ORASUL RUPEA CUI: 4443388 | ROK VADEM CERTEZE SRL CUI: 40642115 | lucrari | 45221110-6 | 07.06.2026 | 291,528 |
| Contract object: realizarea rampei de acces persoane cu dizabilitati - mal stang | ||||||
| DA40434048 | COMUNA VETCA CUI: 4375976 | HM PRODUCT SRL CUI: 21953760 | lucrari | 45221110-6 | 20.05.2026 | 598,178 |
| Contract object: reparatii pod existent din betoon armat in comuna vetca | ||||||
| DA40344160 | COMUNA CERNESTI CUI: 3627897 | DMC ADECRIS SRL CUI: 33691140 | furnizare | 45221110-6 | 08.05.2026 | 7,600 |
| Contract object: tuburi pentru canalizari | ||||||
| DA40337338 | COMUNA CERNESTI CUI: 3627897 | DMC ADECRIS SRL CUI: 33691140 | furnizare | 45221110-6 | 07.05.2026 | 1,900 |
| Contract object: tuburi pentru canalizari | ||||||
| DA40127969 | ORASUL FRASIN CUI: 4535651 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | lucrari | 45221110-6 | 02.04.2026 | 60,000 |
| Contract object: refacere pod provizoriu aval pod doroteia, judetul suceava | ||||||
| DA40046056 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | DAMARIO CONSTRUCT SRL CUI: 42453198 | lucrari | 45221110-6 | 20.03.2026 | 30,385 |
| Contract object: construire pod din beton armat - pe str. caprioarei din mun. vatra dornei | ||||||
| DA39986140 | COMUNA OLTENESTI CUI: 3337737 | NOMPELET SRL CUI: 28229633 | lucrari | 45221110-6 | 13.03.2026 | 900,066 |
| Contract object: construire poduri in comuna oltenesti judetul vaslui - rest de executat | ||||||
| DA39499760 | COMUNA OSTRA CUI: 4441417 | COPEMAR NIC SRL CUI: 30819067 | lucrari | 45221110-6 | 10.12.2025 | 54,343 |
| Contract object: reabilitare pod nastiuc marioara | ||||||
| DA39499832 | COMUNA OSTRA CUI: 4441417 | COPEMAR NIC SRL CUI: 30819067 | lucrari | 45221110-6 | 10.12.2025 | 99,512 |
| Contract object: reabilitare pod nastiuc marioara | ||||||
| DA39479223 | COMUNA CETATENI CUI: 4122434 | GROUP CONCIF SRL CUI: 14311791 | lucrari | 45221110-6 | 10.12.2025 | 898,993 |
| Contract object: cpv: 45221110-6 lucrari de constructii de poduri (rev.2) | ||||||
| DA39390632 | COMUNA CERNISOARA CUI: 2541444 | NTX CONCEPT SRL CUI: 33703449 | lucrari | 45221110-6 | 05.12.2025 | 355,231 |
| Contract object: lucrari de executie-ob.investitii ,,construire punte metalica in punctul voculescu, com.cernisoara | ||||||
| DA39367789 | COMUNA CERNISOARA CUI: 2541444 | GICROM-TRANS SRL CUI: 16677528 | lucrari | 45221110-6 | 28.11.2025 | 27,912 |
| Contract object: lucrari provizorii de interventie la pod tarasesti, sat madulari, com.cernisoara, jud.valcea | ||||||
| DA39282950 | COMUNA BUCIUMENI CUI: 3878775 | CONSTRUCTIA SA CUI: 5515474 | servicii | 45221110-6 | 13.11.2025 | 47,500 |
| Contract object: subtraversare dc 74 , sat buciumeni, com.buciumeni, lud.galati | ||||||
- 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