| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 23,441 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||||
| DA41303095 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 18,132 |
| Contract object: inlocuit capace carosabile si necarosabile in municipiul targoviste | ||||||
| DA41293681 | APA CANAL SIBIU SA CUI: 2684940 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 30.09.2026 | 55,100 |
| Contract object: prefabricate din beton | ||||||
| DA41286540 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 880 |
| Contract object: inel cauciuc pentru premo dn1000 | ||||||
| DA41286575 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 960 |
| Contract object: inel cauciuc pentru premo dn 1200 | ||||||
| DA41286610 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 800 |
| Contract object: inel cauciuc pentru premo dn800 | ||||||
| DA41280790 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 28.09.2026 | 6,025 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||||
| DA41280801 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 28.09.2026 | 33,869 |
| Contract object: placa rectang necaros+carosabil | ||||||
| DA41280209 | COMUNA DORNA ARINI CUI: 6576100 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | furnizare | 45223821-7 | 28.09.2026 | 800 |
| Contract object: placa necarosabila 1200x1200x200 cu capac inclus | ||||||
| DA41264398 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | INTENS PREST SRL CUI: 139530 | furnizare | 45223821-7 | 28.09.2026 | 5,443 |
| Contract object: placa din beton cu capac | ||||||
| DA41266373 | APA-CTTA SA CUI: 1755482 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 25.09.2026 | 109,613 |
| Contract object: pachet prefabricate | ||||||
| DA41259884 | COMPANIA DE APA ARIES SA CUI: 20330054 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 24.09.2026 | 3,895 |
| Contract object: pachet prefabricate | ||||||
| DA41252748 | ORASUL DARABANI CUI: 3372017 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 23.09.2026 | 19,802 |
| Contract object: jardiniera 47 x 47 x 47 cm | ||||||
| DA41241533 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | DRAGOMIR CONS SRL CUI: 18014068 | furnizare | 45223821-7 | 23.09.2026 | 268,000 |
| Contract object: pachet blocuri beton tip lego cu transport inclus - oferta 845/2026 | ||||||
| DA41227034 | APAVITAL SA CUI: 1959768 | ADN PREFABRICATE SRL CUI: 16443616 | furnizare | 45223821-7 | 23.09.2026 | 88,335 |
| Contract object: camine armate | ||||||
| DA41240374 | COMUNA BOSANCI CUI: 4244156 | PREFABET SRL CUI: 17638500 | furnizare | 45223821-7 | 22.09.2026 | 688 |
| Contract object: tub beton 2000 | ||||||
| DA41187331 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 18.09.2026 | 33,840 |
| Contract object: elemente prefabricate | ||||||
| DA41215532 | COMUNA SALISTEA CUI: 4562001 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 45223821-7 | 18.09.2026 | 5,000 |
| Contract object: 2 buc. element prefabricat din beton(cadru) construire podet | ||||||
| DA41207487 | COMUNA TIHA BIRGAULUI CUI: 4427102 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | furnizare | 45223821-7 | 17.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 cu capac de fonta inclus - la nivel | ||||||
| DA41198100 | COMUNA TIHA BIRGAULUI CUI: 4427102 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 45223821-7 | 16.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 | ||||||
| DA41189429 | HYDROKOV SA CUI: 8574327 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223821-7 | 15.09.2026 | 30,031 |
| Contract object: pachet elemente prefabricate | ||||||
| DA41177775 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 15.09.2026 | 60,264 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||||
| DA41135614 | ACET SA CUI: 713519 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223821-7 | 08.09.2026 | 4,100 |
| Contract object: placa acoperire carosabila 1200x1200x200 si capac fonta | ||||||
| DA41131823 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 08.09.2026 | 960 |
| Contract object: inel cauciuc pt. premo dn1200 | ||||||
| DA41131756 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 08.09.2026 | 660 |
| Contract object: inel cauciuc pt. premo dn1000 | ||||||
- 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