| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268326 | ORASUL URLATI CUI: 2844189 | DORMAR CONI PREST SRL CUI: 28022270 | lucrari | 45221119-9 | 28.09.2026 | 400,826 |
| Contract object: reparatii punte pietonala lampa | ||||||
| DA41217695 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | STYLE CONSTRUCT SRL CUI: 3212911 | lucrari | 45221119-9 | 21.09.2026 | 377,410 |
| Contract object: lucrari de inlocuire rosturi de dilatatie pod peste arges-hotarele | ||||||
| DA41220147 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45221119-9 | 21.09.2026 | 156,292 |
| Contract object: reparatii culee si pila pod peste rica zona clontac | ||||||
| DA41188683 | COMUNA ULMA CUI: 4327065 | WYSAURGOLD SRL CUI: 44572004 | lucrari | 45221119-9 | 16.09.2026 | 306,411 |
| Contract object: reparatii podete in comuna ulma (dc nisipitu- lupcina) | ||||||
| DA41152636 | COMUNA TILEAGD CUI: 4820321 | SEBICONS PRODCOM SRL CUI: 38980572 | lucrari | 45221119-9 | 10.09.2026 | 12,569 |
| Contract object: confectionare si montare rampa acces, suport toaleta, trasat linii parcare, montat indicatoare | ||||||
| DA41066344 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | PETRIFALEAN PLUS SRL CUI: 39488684 | lucrari | 45221119-9 | 28.08.2026 | 45,404 |
| Contract object: lucrari de reparatie pod acces in localitatea apoldu de sus | ||||||
| DA41051637 | COMUNA SACEL CUI: 3627536 | BIZMARCRIN UNIVERSAL SRL CUI: 37099265 | lucrari | 45221119-9 | 26.08.2026 | 82,639 |
| Contract object: lucrari de reparare pod valea bistritei | ||||||
| DA41040034 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EXPLOATARI LONGA SRL CUI: 34225288 | lucrari | 45221119-9 | 24.08.2026 | 160,508 |
| Contract object: reparatii podet zona misica - costan | ||||||
| DA41035056 | COMUNA DESESTI CUI: 3627200 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45221119-9 | 24.08.2026 | 59,000 |
| Contract object: lucrari de reparatii pod peste raul mara din localitatea mara | ||||||
| DA41032455 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45221119-9 | 21.08.2026 | 216,003 |
| Contract object: lucrari de reabilitare poduri | ||||||
| DA41027559 | COMUNA BOGDANESTI CUI: 4352948 | PMV WOODS SRL CUI: 40207847 | lucrari | 45221119-9 | 20.08.2026 | 493,481 |
| Contract object: punerea in siguranta/refacere pod peste raul oituz, localitatea filipesti, comuna bogdanesti, | ||||||
| DA40988653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45221119-9 | 19.08.2026 | 820,260 |
| Contract object: inlocuire dispozitive de acoperire a rosturilor de dilatatie la pasaj vo 1k km 8+840-d.r.d.p. brasov | ||||||
| DA40993973 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 14,156 |
| Contract object: reparatii punte in sat sacel, comuna santamaria-orlea | ||||||
| DA40994036 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 11,939 |
| Contract object: reparatii punte nr. 2 in sat santpetru, comuna santamaria-orlea | ||||||
| DA40994063 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45221119-9 | 14.08.2026 | 14,156 |
| Contract object: reparatii punte nr. 1 in sat santpetru, comuna santamaria-orlea | ||||||
| DA40985825 | COMUNA BALAN CUI: 4291689 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | lucrari | 45221119-9 | 13.08.2026 | 132,113 |
| Contract object: reparatii pod beton chechis | ||||||
| DA40929641 | COMUNA BARGHIS CUI: 4406088 | CRIDEN DESIGN CONSTRUCT SRL CUI: 48813539 | lucrari | 45221119-9 | 04.08.2026 | 49,587 |
| Contract object: constructie pod pietonal si trotuar | ||||||
| DA40898775 | COMUNA MANASTIREA CASIN CUI: 4352980 | PMV WOODS SRL CUI: 40207847 | lucrari | 45221119-9 | 28.07.2026 | 180,000 |
| Contract object: lucrari pentru obiectivul cu denumirea reparatie culei pod provizoriu bitoiu - ailenei | ||||||
| DA40881024 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VLAMICON CONSTRUCT SRL CUI: 48900317 | lucrari | 45221119-9 | 28.07.2026 | 839,961 |
| Contract object: lucrari de reparatii podet | ||||||
| DA40887949 | COMUNA SACEL CUI: 3627536 | BIZMARCRIN UNIVERSAL SRL CUI: 37099265 | lucrari | 45221119-9 | 27.07.2026 | 25,000 |
| Contract object: lucrari de reparare pod carligata | ||||||
| DA40870104 | COMUNA DUMBRAVITA CUI: 3627803 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45221119-9 | 23.07.2026 | 237,748 |
| Contract object: 45221119-9 lucrari de constructii de renovari de poduri (rev.2) | ||||||
| DA40845154 | COMUNA TICUSU CUI: 4801400 | CVA PRO CONSTRUCT SRL CUI: 51896526 | lucrari | 45221119-9 | 17.07.2026 | 63,872 |
| Contract object: achizitionare lucrari de reparati la podurile de peste vale din satul cobor, com. ticusu | ||||||
| DA40818605 | COMUNA TAUT CUI: 3518881 | KULL FORESTRY SRL CUI: 46371953 | lucrari | 45221119-9 | 15.07.2026 | 103,306 |
| Contract object: lucrari refacere/reparatii pod | ||||||
| DA40822583 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45221119-9 | 14.07.2026 | 93,990 |
| Contract object: reparatii pod situat in zona scoala din satul gorgota | ||||||
| DA40812698 | COMUNA POJORATA CUI: 4441425 | BUCOVINA PAINT SRL CUI: 32061685 | lucrari | 45221119-9 | 13.07.2026 | 46,000 |
| Contract object: lucrari de reparatii poduri | ||||||
- 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