| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058400 | COMUNA CENAD CUI: 4358231 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 27.08.2026 | 246,135 |
| Contract object: executie lucrari si montaj statii incarcare auto | ||||||
| DA40737587 | COMUNA COMLOSU MARE CUI: 4483854 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 03.07.2026 | 238,080 |
| Contract object: construire statii de incarcare vehicule electrice finantate prin pnrr in localitatea lunga | ||||||
| DA40185915 | COMUNA FARLIUG CUI: 3227815 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 22.04.2026 | 236,565 |
| Contract object: construire statii de incarcare vehicule electrice | ||||||
| DA39917920 | COMUNA SOCOL CUI: 3227220 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 09.03.2026 | 224,595 |
| Contract object: executie lucrari - construire statii de incarcare vehicule electrice | ||||||
| DA39912484 | COMUNA POJEJENA CUI: 3227572 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 09.03.2026 | 224,595 |
| Contract object: executie lucrari si montaj statii incarcare auto | ||||||
| DA39103256 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | IRONIM SRL CUI: 15320771 | servicii | 45223700-3 | 20.10.2025 | 11,276 |
| Contract object: prestari servicii | ||||||
| DA38465708 | COMUNA CEPTURA CUI: 2845222 | TELUREX SRL CUI: 6959645 | lucrari | 45223700-3 | 03.07.2025 | 340,000 |
| Contract object: infiintare/construire statii de reincarcare pentru vehicule electrice in comuna ceptura, jud prahova | ||||||
| DA37148032 | COMUNA CARASOVA CUI: 3227661 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 12.12.2024 | 331,418 |
| Contract object: executie lucrari statii de reincarcare pentru vehiculele electrice | ||||||
| DA36815476 | COMUNA BORCA CUI: 2614139 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45223700-3 | 30.10.2024 | 372,971 |
| Contract object: amplasare statii de reincarcare masini electrice si alimentare cu energie electrica in comuna borca | ||||||
| DA36377902 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | PCE ELECTRIC SRL CUI: 9108996 | lucrari | 45223700-3 | 28.08.2024 | 316,300 |
| Contract object: realizarea a doua statii de incarcare pentru vehicule electrice in orasul intorsura buzaului, jud.cv | ||||||
| DA36344725 | COMUNA STULPICANI CUI: 4326728 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45223700-3 | 26.08.2024 | 323,627 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in sat stulpicani, comuna stulpicani | ||||||
| DA36172867 | COMUNA FARDEA CUI: 4483846 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45223700-3 | 30.07.2024 | 331,418 |
| Contract object: executie lucrari si montaj statii incarcare auto in localitatea fardea | ||||||
| DA35950613 | COMUNA IVESTI CUI: 3601986 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45223700-3 | 17.06.2024 | 320,000 |
| Contract object: proiectare si executie amplasare statii reincarcare autovehicole electrice in comuna ivesti, | ||||||
| DA35589815 | COMUNA BUHOCI CUI: 4455013 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | lucrari | 45223700-3 | 24.04.2024 | 728,860 |
| Contract object: servicii de proiectare si executie lucrari statii afm - buhoci- bacau | ||||||
| DA32299217 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | MAGCRIS TOUR SPEED SRL CUI: 41718289 | lucrari | 45223700-3 | 27.12.2022 | 12,606 |
| Contract object: lucrari de sapare si montaj fosa septica cu transport inclus | ||||||
| DA31241820 | COMUNA SANMARTIN CUI: 4641296 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45223700-3 | 31.08.2022 | 437,822 |
| Contract object: amenajare zona cafenele din loc. baile felix | ||||||
| DA22168014 | ORASUL BABADAG CUI: 4508533 | ALTCON PREST SRL CUI: 13950401 | lucrari | 45223700-3 | 27.12.2018 | 448,684 |
| Contract object: lucrari amenajare cladire sediu | ||||||
| DA20406123 | COMUNA FARCASA CUI: 3694632 | POP IOAN MAGAZIN MIXT INTREPRINDERE FAMILIALA CUI: 24843877 | lucrari | 45223700-3 | 24.05.2018 | 11,900 |
| Contract object: lucrari de constructii la capela din loc. farcasa | ||||||
- 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