| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939308 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | EDIL GDA SRL CUI: 52813952 | lucrari | 45222000-9 | 05.08.2026 | 88,950 |
| Contract object: punerea in siguranta a cladirilor si terenurilor - css gloria | ||||||
| DA40848407 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | LUPASTEAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 28435978 | servicii | 45222000-9 | 24.07.2026 | 2,000 |
| Contract object: servicii curatare denisipare | ||||||
| DA40848156 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | lucrari | 45222000-9 | 20.07.2026 | 15,165 |
| Contract object: lucrari de reparatii | ||||||
| DA40819960 | COMUNA TAUT CUI: 3518881 | ALEGRIA FOOD SRL CUI: 30736921 | lucrari | 45222000-9 | 15.07.2026 | 119,835 |
| Contract object: refacere/reparatii pod loc.nadas com. taut,jud.arad | ||||||
| DA40611684 | COMUNA DUBOVA CUI: 4337336 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | lucrari | 45222000-9 | 12.06.2026 | 40,000 |
| Contract object: amenajare izvor de apa sat dubova | ||||||
| DA40566933 | COMUNA BACIA CUI: 4374270 | IMBREACONSTRUCT SRL CUI: 41020803 | lucrari | 45222000-9 | 12.06.2026 | 818,168 |
| Contract object: realizare santuri si rigole pe drumul comunal dc44,sat totia mare,comuna bacia,jud hunedoara | ||||||
| DA39929237 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | lucrari | 45222000-9 | 03.03.2026 | 6,647 |
| Contract object: lucrari de igienizare si reparatii curente | ||||||
| DA39561955 | COMUNA TELIUCU INFERIOR CUI: 4727010 | DRUPO SRL CUI: 13776675 | lucrari | 45222000-9 | 17.12.2025 | 560,514 |
| Contract object: lucrari de sistematizare si utilitati la locuinte pentru tineri destinate inchirierii | ||||||
| DA39310398 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | EDIL GDA SRL CUI: 52813952 | lucrari | 45222000-9 | 18.11.2025 | 70,000 |
| Contract object: lucrari de conservare si punere in siguranta a cladirilor si terenului css gloria | ||||||
| DA39310612 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | SPATII VERZI JUNIOR SRL CUI: 39470989 | lucrari | 45222000-9 | 18.11.2025 | 27,000 |
| Contract object: lucrari de conservare si punere in siguranta a cladirilor si terenului palat copii si isj arad | ||||||
| DA38785110 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 02.09.2025 | 80,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||||
| DA38712486 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 19.08.2025 | 6,738 |
| Contract object: lucrari de ridicare la cota a caminului de canalizare | ||||||
| DA38654916 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 06.08.2025 | 50,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||||
| DA38571317 | GRADINITA CU PP NR14 ARAD CUI: 7291420 | AMAHOUSE SRL CUI: 6648339 | lucrari | 45222000-9 | 22.07.2025 | 416,871 |
| Contract object: achizitionare executia lucrarilor -construire cabinet medical, izolator si birouri - | ||||||
| DA38463672 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 03.07.2025 | 50,000 |
| Contract object: act aditional nr. 1 la lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||||
| DA38028899 | COMUNA SUTESTI CUI: 4342740 | TRANS MAJ ROYAL SRL CUI: 45829662 | lucrari | 45222000-9 | 06.05.2025 | 565,500 |
| Contract object: lucrari de imprejmuire, sistematizare verticala si garaj - scoala profesionala | ||||||
| DA37422442 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 17.02.2025 | 140,000 |
| Contract object: lucrari de aducere la cota placi carosabile si necarosabile la camine | ||||||
| DA37191988 | MUNICIPIUL CARACAL CUI: 4395175 | TERM-SUN SRL CUI: 33522590 | lucrari | 45222000-9 | 16.12.2024 | 299,695 |
| Contract object: adv1458466/27.11.2024 - zid de sprijin pentru ob. de investitii: proiect tip baza sportiva tip i | ||||||
| DA37120569 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLOC BAC SRL CUI: 953422 | lucrari | 45222000-9 | 06.12.2024 | 9,078 |
| Contract object: lucrari de aducere la cota placi carosabile | ||||||
| DA37055500 | COMUNA BARZAVA CUI: 3519135 | FLY CREATIVE SRL CUI: 44505323 | lucrari | 45222000-9 | 29.11.2024 | 311,660 |
| Contract object: executie lucrari: realizare si iluminare ansamblu litere volumetrice si cruce comemorativa | ||||||
| DA36532677 | COMUNA SLATINA CUI: 4326841 | MORONUTU CONSTRUCT SRL CUI: 38443870 | lucrari | 45222000-9 | 18.09.2024 | 721,559 |
| Contract object: oferta conform anunt de publicitate nr. 6184/ 04.09.2024 - amenajare parc si spatiu de agrement | ||||||
| DA36229174 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CAPITAL INVEST SRL CUI: 22227226 | lucrari | 45222000-9 | 01.08.2024 | 5,200 |
| Contract object: refacere carosabil | ||||||
| DA36080215 | COMUNA BARCANI CUI: 4404710 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | lucrari | 45222000-9 | 05.07.2024 | 138,505 |
| Contract object: oferta lucrari statie de incarcare vehicule electrice conform oferta nr. 18666/22.05.2024 | ||||||
| DA35522534 | COMUNA BARCANI CUI: 4404710 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45222000-9 | 16.04.2024 | 168,879 |
| Contract object: statie de reincarcare pentru vehicule electrice (afm) urmare anunt 2377/11.03.2024 | ||||||
| DA33916412 | ORASUL TG-CARBUNESTI CUI: 4898681 | DALEMI SERV SA CUI: 11833243 | lucrari | 45222000-9 | 01.09.2023 | 143,168 |
| Contract object: punct de colectare diferite tipuri de deseu cu aport voluntar, targu carbunesti | ||||||
- 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