| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296176 | COMUNA URECHENI CUI: 2614260 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | lucrari | 45223300-9 | 30.09.2026 | 331,166 |
| Contract object: lucrari de amenajare parcare dispensar urecheni | ||||||
| DA41282099 | COMUNA GURA IALOMITEI CUI: 18077236 | ARTIZAN SERV SRL CUI: 16255892 | lucrari | 45223300-9 | 29.09.2026 | 63,655 |
| Contract object: lucrari de amenajare peisagistica si parcare pe domeniul public al comunei gura ialomitei | ||||||
| DA41281498 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||||
| DA41279369 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45223300-9 | 28.09.2026 | 8,130 |
| Contract object: amenajare parcare camin cultural curtuiusu mare | ||||||
| DA41276017 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45223300-9 | 28.09.2026 | 38,202 |
| Contract object: realizare alei pietonale in comuna sinca - parcare casa de culctura sinca veche | ||||||
| DA41240034 | COMUNA SUPUR CUI: 3897114 | DRUM CONSTRUCT SRL CUI: 7224633 | lucrari | 45223300-9 | 23.09.2026 | 207,384 |
| Contract object: reparatii locuri de parcare in supuru de jos | ||||||
| DA41231263 | COMUNA FRATAUTII NOI CUI: 4326990 | TID CONSTRUCT SRL CUI: 49872169 | lucrari | 45223300-9 | 22.09.2026 | 897,444 |
| Contract object: amenajare curte interioara camin cultural fratautii noi si zona adiacenta, in sat fratautii noi | ||||||
| DA41217973 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | lucrari | 45223300-9 | 18.09.2026 | 10,478 |
| Contract object: pachet lucrari montare borduri | ||||||
| DA41204408 | MUNICIPIUL ROMAN CUI: 2613583 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | lucrari | 45223300-9 | 18.09.2026 | 32,841 |
| Contract object: aab5ndpsxds - lucrari reparatii fatade camin de batrani casa bunicilor din municipiul roman | ||||||
| DA41209438 | COMUNA DORNESTI CUI: 4441263 | VOLMAR INVESTITII SRL CUI: 33543550 | lucrari | 45223300-9 | 17.09.2026 | 497,417 |
| Contract object: fluidizare trafic rut prin amenajare parcare si spatii pietonale in zona scolii gimnaziale dornesti | ||||||
| DA41192733 | COMUNA PEREGU MARE CUI: 3519569 | PLACOM SRL CUI: 4524539 | lucrari | 45223300-9 | 16.09.2026 | 167,120 |
| Contract object: amenajare parcare in localiatatea peregu mic,comuna peregu mare, judetul arad | ||||||
| DA41174084 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 | PRO BUILDING SOLUTIONS 2024 SOCIETATE CU RASPUNDERE LIMITATA CUI: 51392200 | lucrari | 45223300-9 | 14.09.2026 | 54,999 |
| Contract object: lucrare amenajare parcare incinta | ||||||
| DA41170020 | ORASUL TG-CARBUNESTI CUI: 4898681 | ECONMET SA CUI: 15866510 | lucrari | 45223300-9 | 14.09.2026 | 439,768 |
| Contract object: executie parcari si rigole str. eroilor | ||||||
| DA41161057 | COMUNA TATARANI CUI: 4627321 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45223300-9 | 11.09.2026 | 178,205 |
| Contract object: amenajare parcare teren dealul bisericii sf. ilie din sat tatarani, comuna tatarani | ||||||
| DA41128933 | COMUNA BOROD CUI: 4687250 | FLAVRAU CONSTRUCT SRL CUI: 40608482 | lucrari | 45223300-9 | 10.09.2026 | 829,228 |
| Contract object: lucrari de executie - amenajare parcare centru comunitar integrat, in localitatea borod | ||||||
| DA41136988 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO-HIDRO INSTAL SRL CUI: 37553506 | lucrari | 45223300-9 | 08.09.2026 | 632,392 |
| Contract object: lucrari de construire a doua copertine auto la sediul principal insemex | ||||||
| DA41104822 | ORASUL TARGU FRUMOS CUI: 4541068 | DAFEAX ASPECT ART SRL CUI: 41278692 | lucrari | 45223300-9 | 04.09.2026 | 16,000 |
| Contract object: reparatii curente: parcare str bogdan voda - scoala ion creanga, aleea intre str mihail kogalniceanu | ||||||
| DA41091860 | COMUNA PIETRARI CUI: 2574093 | WISE PAVAJE SRL CUI: 26449268 | lucrari | 45223300-9 | 02.09.2026 | 32,820 |
| Contract object: lucrari de amenajare alei pietonale drum motesti-dispensar | ||||||
| DA41091872 | COMUNA PIETRARI CUI: 2574093 | WISE PAVAJE SRL CUI: 26449268 | lucrari | 45223300-9 | 02.09.2026 | 45,325 |
| Contract object: lucrari de amenajare alei pietonale trafic usor-statie eutobuz-euromarket | ||||||
| DA41087727 | COMUNA TICHILESTI CUI: 4342677 | LIGIDRON SRL CUI: 26241100 | lucrari | 45223300-9 | 01.09.2026 | 71,469 |
| Contract object: lucrari amenajare parcare | ||||||
| DA41065248 | MUNICIPIUL GALATI CUI: 3814810 | DREAMS RIVIERA SRL CUI: 31843403 | lucrari | 45223300-9 | 31.08.2026 | 898,900 |
| Contract object: lucrari de reparatii si amenajare parcare | ||||||
| DA41072514 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | lucrari | 45223300-9 | 28.08.2026 | 267,580 |
| Contract object: structura rutiera - lucrari de sapatura, reprofilare si compactare a platformei - gpn nr 1 tesila | ||||||
| DA41021382 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SOLVALSERV SRL CUI: 43503561 | lucrari | 45223300-9 | 20.08.2026 | 30,000 |
| Contract object: constructie parcare scoala | ||||||
| DA41012446 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | lucrari | 45223300-9 | 18.08.2026 | 63,565 |
| Contract object: lucrari de amenajare strat de fundare parcare | ||||||
| DA41007235 | ORASUL AMARA CUI: 4427889 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45223300-9 | 18.08.2026 | 138,712 |
| Contract object: lucrari de intretinere si reparatii - amenajare parcari zona stadionului amara | ||||||
- 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