| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303031 | COMUNA JOSENI CUI: 4367990 | INSTALATOR BARICZ SRL CUI: 8873965 | furnizare | 45221220-0 | 30.09.2026 | 38,578 |
| Contract object: diverse lucrari de canalizare | ||||||
| DA41273283 | MUNICIPIUL GHEORGHENI CUI: 4245070 | META GLOB SRL CUI: 10962797 | lucrari | 45221220-0 | 28.09.2026 | 26,785 |
| Contract object: lucrari reparatii podeti pietonal str. gabor aron | ||||||
| DA41205256 | COMUNA FILDU DE JOS CUI: 4637627 | DRUM CONSTRUCT SRL CUI: 7224633 | lucrari | 45221220-0 | 17.09.2026 | 16,800 |
| Contract object: rafacere timpane podet din beton | ||||||
| DA41198988 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | TRANSRAPID SRL CUI: 18673514 | lucrari | 45221220-0 | 17.09.2026 | 19,000 |
| Contract object: lucrari refecere parapeti laterali podete | ||||||
| DA41160203 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 15.09.2026 | 21,805 |
| Contract object: protej corp si platf drumului prin santuri si rigole pavate pe dj 702 a, valea mare- podet lateral | ||||||
| DA41160341 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 15.09.2026 | 17,810 |
| Contract object: protej corp si platf drumului pe dj 702 a la valea mare- podete acces - 2 buc | ||||||
| DA41093091 | COMUNA CUZDRIOARA CUI: 4546936 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45221220-0 | 02.09.2026 | 47,980 |
| Contract object: lucrari de executie podete | ||||||
| DA41010060 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45221220-0 | 18.08.2026 | 16,800 |
| Contract object: lucrari de intretinere si renovare podete in sat suseni | ||||||
| DA41003261 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221220-0 | 17.08.2026 | 1,300 |
| Contract object: reparatii pod lemn | ||||||
| DA40961745 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BRUTARU SRL CUI: 912309 | lucrari | 45221220-0 | 14.08.2026 | 20,232 |
| Contract object: protej corp si platf drumului dj 601 a -decolmatare podete | ||||||
| DA40961784 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BRUTARU SRL CUI: 912309 | lucrari | 45221220-0 | 14.08.2026 | 17,984 |
| Contract object: protej corp si platform drumului dj 601 a slobozia maoara , podete acces | ||||||
| DA40950411 | COMUNA BLEJOI CUI: 2845346 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45221220-0 | 06.08.2026 | 229,939 |
| Contract object: refacere podet stramba | ||||||
| DA40944659 | COMUNA BISTRA CUI: 3695000 | CABANA KRAUS SRL CUI: 48336073 | lucrari | 45221220-0 | 06.08.2026 | 105,587 |
| Contract object: podet valea viseului | ||||||
| DA40928711 | COMUNA GOSTINARI CUI: 5182132 | MUNTENIA INVEST SRL CUI: 17515508 | servicii | 45221220-0 | 04.08.2026 | 200,000 |
| Contract object: lucrari de reabilitare pod tuburi | ||||||
| DA40921881 | COMUNA SANMARTIN CUI: 4641296 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | lucrari | 45221220-0 | 03.08.2026 | 103,084 |
| Contract object: executie lucrari modernizare santuri si accese str. la gater, loc. cordau, in com. sanmartin | ||||||
| DA40855917 | COMUNA CAPUSU MARE CUI: 5909401 | MIX EXCAV SRL CUI: 46314680 | lucrari | 45221220-0 | 21.07.2026 | 314,995 |
| Contract object: lucrari de reparatii podet | ||||||
| DA40838580 | COMUNA BICAZU ARDELEAN CUI: 2614414 | NOVA MENTOR CONSTRUCT SRL CUI: 43549097 | lucrari | 45221220-0 | 16.07.2026 | 219,718 |
| Contract object: reparatii camere captare, cadere, timpane la podetele tubulare pentru df radu, com. bicazu ardelean | ||||||
| DA40837018 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | OVI SPID AUTO SRL CUI: 33756621 | lucrari | 45221220-0 | 16.07.2026 | 58,574 |
| Contract object: constructie podete | ||||||
| DA40819624 | COMUNA TAUT CUI: 3518881 | KULL WOOD & STONE SRL CUI: 54313368 | lucrari | 45221220-0 | 15.07.2026 | 95,041 |
| Contract object: lucrari amenajare trecere provizorie loc.nadas comuna taut jud.arad | ||||||
| DA40792466 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45221220-0 | 14.07.2026 | 356,302 |
| Contract object: protej corp si platf drumului prin santuri si podete, comuna crangurile | ||||||
| DA40780222 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ROYAL CONSTRUCT SRL CUI: 15827856 | lucrari | 45221220-0 | 10.07.2026 | 359,894 |
| Contract object: protej. corp si platf drumului prin santuri si rigole pavate pe dj 702 a -ludesti | ||||||
| DA40793541 | COMUNA PERIAM CUI: 4759543 | ROMULUS RO SRL CUI: 50850253 | furnizare | 45221220-0 | 09.07.2026 | 117,658 |
| Contract object: structura metalica din otel ondulat | ||||||
| DA40788497 | ORAS SLANIC CUI: 2843604 | STRABENBAU LOGISTIC SRL CUI: 33221610 | lucrari | 45221220-0 | 08.07.2026 | 21,988 |
| Contract object: lucrari pentru captare ape pluviale strazile miorita si dealului | ||||||
| DA40699836 | COMUNA FARAOANI CUI: 4670178 | TRUST GP SRL CUI: 42618660 | lucrari | 45221220-0 | 25.06.2026 | 347,550 |
| Contract object: amenajare in regim de urgenta zona podet pe strada costisa, comuna faraoani, judetul bacau (p+e) | ||||||
| DA40649406 | COMUNA TETCHEA CUI: 4705942 | APATET NATURA SRL CUI: 35359890 | lucrari | 45221220-0 | 18.06.2026 | 12,761 |
| Contract object: lucrari de construire podet cu rigola | ||||||
- 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