| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40270097 | COMUNA MAGURA CUI: 4455080 | RARD CONSTRUCT SRL CUI: 31463080 | lucrari | 45221111-3 | 29.04.2026 | 441,937 |
| Contract object: lucrari pentru construire pod / podet peste paraul negel, strada pinilor, comuna magura, jud. bacau | ||||||
| DA40270121 | COMUNA MAGURA CUI: 4455080 | RARD CONSTRUCT SRL CUI: 31463080 | lucrari | 45221111-3 | 29.04.2026 | 515,292 |
| Contract object: lucrari pentru construire pod / podet peste paraul negel, strada bradului, comuna magura, jud. bacau | ||||||
| DA39268999 | ORASUL SEINI CUI: 3627765 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45221111-3 | 12.11.2025 | 275,070 |
| Contract object: realizare pod peste valea seinel | ||||||
| DA39010084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TANI DANONA SRL CUI: 14954410 | lucrari | 45221111-3 | 03.10.2025 | 756,589 |
| Contract object: refacere pod km 6,49 - drum forestier strambu ceata os gradiste - ds hunedoara 2025, 293hdc452_25 | ||||||
| DA38881814 | COMUNA OSTRA CUI: 4441417 | COPEMAR NIC SRL CUI: 30819067 | lucrari | 45221111-3 | 16.09.2025 | 24,794 |
| Contract object: refacere pod baisescu | ||||||
| DA38695105 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | GREEN LINE STUDIO SRL CUI: 33062239 | lucrari | 45221111-3 | 18.08.2025 | 45,890 |
| Contract object: reparatii pod peste valea sugau | ||||||
| DA38438296 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 01.07.2025 | 625,025 |
| Contract object: refacere drum forestier tinosu - pod la hm 04+50, dssv | ||||||
| DA38112229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 16.05.2025 | 595,548 |
| Contract object: lucrari de refacere drum forestier paraul lung (pod la hm 07+00) - dssv | ||||||
| DA37978515 | COMUNA IZVORU CRISULUI CUI: 4924020 | CAMION LIVIU SRL CUI: 29455450 | lucrari | 45221111-3 | 28.04.2025 | 60,000 |
| Contract object: lucrari de reparatii pod rutier | ||||||
| DA37863029 | COMUNA ALBESTI CUI: 5902730 | PVC TRANS SRL CUI: 18276972 | lucrari | 45221111-3 | 10.04.2025 | 695,000 |
| Contract object: lucrari de reparati pod peste valea rogoz, sat boiu, com albesti, jud. mures | ||||||
| DA37644322 | COMUNA TURULUNG CUI: 3896569 | AKM COMPACT SRL CUI: 50736934 | lucrari | 45221111-3 | 11.03.2025 | 39,153 |
| Contract object: extindere podet transversal | ||||||
| DA36613981 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45221111-3 | 01.10.2024 | 781,500 |
| Contract object: construire pod l= 5m - pod goruni | ||||||
| DA36230099 | COMUNA VALEA LUPULUI CUI: 16384625 | FINILUX DECOR SRL CUI: 24497340 | lucrari | 45221111-3 | 01.08.2024 | 899,370 |
| Contract object: executie lucrari | ||||||
| DA36128562 | COMUNA BISTRA CUI: 3695000 | HIDRODRUMCONSTRUCT SRL CUI: 36361677 | lucrari | 45221111-3 | 15.07.2024 | 95,000 |
| Contract object: lucrari de constructii de poduri rutiere | ||||||
| DA35744123 | JUDETUL DAMBOVITA CUI: 4280205 | ROYALVIL SRL CUI: 32451203 | lucrari | 45221111-3 | 23.05.2024 | 830,816 |
| Contract object: proiectarea si executia de lucrari la obiectivul: refacere pod pe dj702l, comuna candesti, sat can | ||||||
| DA35730197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 20.05.2024 | 649,933 |
| Contract object: lucrari de refacere drum forestier laura-slatina - pod la hm 26+80 - dssv | ||||||
| DA35691164 | COMUNA SIEU CUI: 4426956 | CMLRO SRL CUI: 9337248 | lucrari | 45221111-3 | 13.05.2024 | 329,318 |
| Contract object: construire pod peste raul ardan, pe strada vaii in localitatea ardan, comuna sieu, bistrita-nasaud | ||||||
| DA35353816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 28.03.2024 | 577,954 |
| Contract object: lucrari de reabilitare drum forestier saca - pod la hm 07+70 - dssv | ||||||
| DA34605972 | COMUNA SPINUS CUI: 4755452 | SELALICE B COM SRL CUI: 6732730 | lucrari | 45221111-3 | 04.12.2023 | 514,638 |
| Contract object: construire pod peste valea fanetelor | ||||||
| DA34219281 | COMUNA ALBOTA CUI: 4122159 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | lucrari | 45221111-3 | 17.10.2023 | 895,001 |
| Contract object: lucrari de constructii de poduri rutiere | ||||||
| DA33942919 | COMUNA TISAU CUI: 4055734 | LICIU CON SRL CUI: 1146013 | lucrari | 45221111-3 | 05.09.2023 | 172,300 |
| Contract object: reparatii trecere provizorie parau cheia | ||||||
| DA33860003 | COMUNA MICASASA CUI: 4405945 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | lucrari | 45221111-3 | 23.08.2023 | 717,243 |
| Contract object: executie lucrari - construire pod nou si drum de acces in localitatea micasasa, judetul sibiu | ||||||
| DA33656200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 19.07.2023 | 661,964 |
| Contract object: lucrari de reabilitare pod situat pe drumul forestier petroasa gainesti - dssv | ||||||
| DA33656288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GTM RUTIER SRL CUI: 41856508 | lucrari | 45221111-3 | 19.07.2023 | 700,710 |
| Contract object: lucrari de reabilitare pod situat pe drumul forestier paraul izvoru - dssv | ||||||
| DA33648719 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45221111-3 | 17.07.2023 | 304,303 |
| Contract object: construire podet nou si ziduri de sprijin din gabioane la drum vicinal in loc husasau de tinca | ||||||
- 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