| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240823 | COMUNA INDEPENDENTA CUI: 6228149 | SOTTO TERRA TRANS SRL CUI: 29867885 | lucrari | 45221211-4 | 23.09.2026 | 6,400 |
| Contract object: subtraversari de drumuri cu foreza diametru de 75 mm | ||||||
| DA41248935 | COMUNA PORUMBENI CUI: 16367675 | TERMOLANG SRL CUI: 12915163 | lucrari | 45221211-4 | 23.09.2026 | 12,700 |
| Contract object: lucrari de executie subtraversare prin percutie cu teava de protectie metalica | ||||||
| DA41231794 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45221211-4 | 22.09.2026 | 7,208 |
| Contract object: lucrari de subtraversare retea canal in localitatea pestis | ||||||
| DA41056803 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TPS INVEST SRL CUI: 36142812 | lucrari | 45221211-4 | 31.08.2026 | 56,347 |
| Contract object: lucrari de subtraversare prin foraj orizontal dirijat cu conducta peid dn 200 sdr 17 , 20 ml; | ||||||
| DA41060719 | CITADIN ZALAU SRL CUI: 27243753 | FORAJ EXPERT DRILL SRL CUI: 36365334 | servicii | 45221211-4 | 28.08.2026 | 78,540 |
| Contract object: servicii de foraj orizontal dirijat diametrul 250 mm | ||||||
| DA41042597 | COMUNA SINCA CUI: 4384583 | MRA INSTAL EXPRES SRL CUI: 52966506 | lucrari | 45221211-4 | 27.08.2026 | 16,200 |
| Contract object: licrari de subtraversare | ||||||
| DA41058368 | COMUNA LIVEZI CUI: 4278132 | SIMFEDFOR SRL CUI: 47016909 | lucrari | 45221211-4 | 26.08.2026 | 10,000 |
| Contract object: lucrare de subtraversare | ||||||
| DA40953709 | HIDRO PRAHOVA SA CUI: 16826034 | DUROMIR LOGISTIC SRL CUI: 39671486 | lucrari | 45221211-4 | 07.08.2026 | 178,000 |
| Contract object: lucrari de subtraversare aferente extinderii retelei de apa si bransamente | ||||||
| DA40914517 | COMUNA PUCHENII MARI CUI: 2844510 | PANDRA ENERGOCONS SRL CUI: 44676285 | lucrari | 45221211-4 | 30.07.2026 | 29,309 |
| Contract object: lucrari de subtraversari necesare pt racorduri si bransamente la retele de apa si canalizare dc90 | ||||||
| DA40830753 | APAVITAL SA CUI: 1959768 | HIDROTERM MOLDOVA SRL CUI: 36534069 | lucrari | 45221211-4 | 15.07.2026 | 69,100 |
| Contract object: foraj d324 podul iloaiei | ||||||
| DA40820682 | COMUNA URZICA CUI: 5102370 | BIMTERRA SRL CUI: 52319526 | servicii | 45221211-4 | 14.07.2026 | 3,500 |
| Contract object: lucrari de foraj orizontal dirijat | ||||||
| DA40777925 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | RADOC INSTAL SRL CUI: 47107845 | servicii | 45221211-4 | 07.07.2026 | 4,500 |
| Contract object: servici executie foraje subtraversari utilitati la drumuri | ||||||
| DA40754130 | COMUNA DEDA CUI: 4765618 | EUROSKY SRL CUI: 14953198 | servicii | 45221211-4 | 07.07.2026 | 3,080 |
| Contract object: subtraversare dn 90mm | ||||||
| DA40757905 | COMUNA SUHURLUI CUI: 24331834 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 45221211-4 | 03.07.2026 | 429 |
| Contract object: cap forare 130mm cu varf prelungit 15 cm | ||||||
| DA40727793 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | GAL-COM SRL CUI: 8188466 | lucrari | 45221211-4 | 02.07.2026 | 99,540 |
| Contract object: executie lucrari ,,subtraversare dn22. | ||||||
| DA40654797 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TPS INVEST SRL CUI: 36142812 | lucrari | 45221211-4 | 23.06.2026 | 181,361 |
| Contract object: lucrari de subtraversare - foraj orizontal dirijat cu montaj de teava de protectie din pehd, dn 200 | ||||||
| DA40603739 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | TREPENHAUS SRL CUI: 32289382 | lucrari | 45221211-4 | 11.06.2026 | 167,200 |
| Contract object: reabilitare echipamente dig mal drept rau bega, localitatea ictar-budint, judetul timis | ||||||
| DA40603385 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | ALEXIANA TIM SRL CUI: 41887024 | lucrari | 45221211-4 | 11.06.2026 | 167,525 |
| Contract object: reabilitare echipamente dig mal stang rau bega, localitatea chizatau, judetul timis. | ||||||
| DA40567787 | APA-CANAL ILFOV SA CUI: 25709173 | AMC CONSTRUCT FACTORY SRL CUI: 41885392 | lucrari | 45221211-4 | 09.06.2026 | 196,057 |
| Contract object: lucrari de susbtraversare prin foraj dirizat (pt retea apa) str. industriilor, com. clinceni | ||||||
| DA40490033 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 | lucrari | 45221211-4 | 27.05.2026 | 663,024 |
| Contract object: foraj orizontal dirijat | ||||||
| DA40492738 | COMUNA CULCIU CUI: 3897041 | VILAMAR SRL CUI: 6851634 | servicii | 45221211-4 | 27.05.2026 | 10,350 |
| Contract object: subtraversare | ||||||
| DA40399295 | APA-CANAL ILFOV SA CUI: 25709173 | AMC CONSTRUCT FACTORY SRL CUI: 41885392 | lucrari | 45221211-4 | 18.05.2026 | 101,618 |
| Contract object: lucrari de realizare a subtraversarii conductei de refulare pe dn3, str. negru voda, aferent spau 9 | ||||||
| DA40279042 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TPS INVEST SRL CUI: 36142812 | lucrari | 45221211-4 | 30.04.2026 | 71,320 |
| Contract object: lucrari de foraj orizontal dirijat cu montaj de teava de protectie peid dn 250mm, sdr17, 30 ml | ||||||
| DA40214354 | COMUNA COPACEL CUI: 4883974 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45221211-4 | 21.04.2026 | 6,900 |
| Contract object: subtraversare drum | ||||||
| DA40040946 | COMUNA DRAGU CUI: 4637651 | GAN GAZ WELDING SRL CUI: 49632530 | lucrari | 45221211-4 | 19.03.2026 | 30,000 |
| Contract object: subtraversare | ||||||
- 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