| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38568237 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | TELCONSTRUCT BIHOR SRL CUI: 36011647 | lucrari | 45231110-9 | 22.07.2025 | 25,880 |
| Contract object: executie lucrari de extindere a retelei de canalizatie fibra optica in parcul industrial 3 | ||||||
| DA38499523 | COMPANIA DE APA ORADEA SA CUI: 54760 | PALPLAST SA CUI: 6684374 | lucrari | 45231110-9 | 09.07.2025 | 126,556 |
| Contract object: pachet teava | ||||||
| DA38437717 | EURO APAVOL SA CUI: 27778056 | TEHNO-DRILL PREST SRL CUI: 18927426 | lucrari | 45231110-9 | 30.06.2025 | 900,000 |
| Contract object: lucrari de pozare de conducte | ||||||
| DA38346236 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INSTAL PRO TERRA SRL CUI: 45042472 | lucrari | 45231110-9 | 18.06.2025 | 873,120 |
| Contract object: extindere retea gaze naturale | ||||||
| DA38131425 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | TELCONSTRUCT BIHOR SRL CUI: 36011647 | lucrari | 45231110-9 | 20.05.2025 | 4,530 |
| Contract object: executie lucrari de extindere a retelei de canalizatie fibra optica in parcul industrial 1 si 3 | ||||||
| DA37965822 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | TRANSMARIN SRL CUI: 2707530 | lucrari | 45231110-9 | 29.04.2025 | 147,950 |
| Contract object: lucrari de reparatie conducte aductiune sarmasel | ||||||
| DA36764912 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SPOTING SA CUI: 9921068 | lucrari | 45231110-9 | 25.10.2024 | 115,000 |
| Contract object: lucrari de inlocuire conducta de evacuare apa din sistemul de drenaj | ||||||
| DA36197396 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INSTAL PRO TERRA SRL CUI: 45042472 | lucrari | 45231110-9 | 29.07.2024 | 882,326 |
| Contract object: extindere retea de gaze naturale in dr. tr. severin - lucrari de pozare de conducte pe strazi | ||||||
| DA34470412 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INSTALATORUL SA CUI: 1755202 | lucrari | 45231110-9 | 10.11.2023 | 68,081 |
| Contract object: reparatii instalatii apa- ref 35669 | ||||||
| DA34309511 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INSTALATORUL SA CUI: 1755202 | lucrari | 45231110-9 | 23.10.2023 | 71,919 |
| Contract object: reparatii instalatii sanitare - referat 34209 | ||||||
| DA34228126 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ELECTROPLUS SRL CUI: 13790700 | lucrari | 45231110-9 | 12.10.2023 | 30,860 |
| Contract object: lucrari de deviere cabluri existente pentru obiectiv situat in loc.cluj-napoca, calea dorobantilor | ||||||
| DA30920758 | COMUNA MARGARITESTI CUI: 3662614 | FORAJ APA INSTAL SRL CUI: 45338533 | lucrari | 45231110-9 | 29.06.2022 | 3,915 |
| Contract object: racordare utilitati scoala cu clasele i-viii margaritesti, judetul buzau | ||||||
| DA30808866 | COMUNA BUCOVAT CUI: 23070129 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | lucrari | 45231110-9 | 14.06.2022 | 1,674 |
| Contract object: montare teava corugata dn 300 pentru podete | ||||||
| DA30202058 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45231110-9 | 21.03.2022 | 375,493 |
| Contract object: lucrari de pozare conducte | ||||||
| DA30194956 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231110-9 | 21.03.2022 | 213,223 |
| Contract object: relocare magistrala gaz- alba iulia, str. alexandru ioan cuza nr. 23; ref. 3815 | ||||||
| DA28648761 | CRESA FOCSANI CUI: 32199824 | EMILASEB CONSTRUCT SRL CUI: 32835573 | lucrari | 45231110-9 | 30.08.2021 | 11,144 |
| Contract object: retea alimentare cu apa | ||||||
| DA28260816 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HYDROSFER INSTAL SRL CUI: 16960280 | lucrari | 45231110-9 | 24.06.2021 | 83,895 |
| Contract object: proiectare si executie bransment apa - ref. 13443 | ||||||
| DA27892404 | COMUNA GURGHIU CUI: 5409635 | SABISOR SRL CUI: 16839050 | lucrari | 45231110-9 | 05.05.2021 | 19,500 |
| Contract object: lucrari de pozare de conducte. | ||||||
| DA27892263 | COMUNA GURGHIU CUI: 5409635 | SABISOR SRL CUI: 16839050 | lucrari | 45231110-9 | 05.05.2021 | 24,000 |
| Contract object: lucrari de pozare de conducte. | ||||||
| DA26152259 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | MARICON CONSTRUCT SRL CUI: 17494715 | lucrari | 45231110-9 | 19.08.2020 | 3,437 |
| Contract object: reparatii instalatie distributie agent termic din subsol | ||||||
| DA25943206 | MUNICIPIUL TARGU MURES CUI: 4322823 | LAS PROM SRL CUI: 17057184 | lucrari | 45231110-9 | 13.07.2020 | 230,512 |
| Contract object: lucrari de extindere retea apa potabila str.remetea- proiectare si executie | ||||||
| DA25701626 | COMUNA BANEASA CUI: 4298571 | ALITEC SOLUTION SRL CUI: 27730775 | lucrari | 45231110-9 | 27.05.2020 | 304,920 |
| Contract object: extindere alimentare cu apa sat roscani, judetul galati | ||||||
| DA25453184 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | LINDE GAZ ROMANIA SRL CUI: 8721959 | lucrari | 45231110-9 | 09.04.2020 | 92,400 |
| Contract object: instalatie de distribuitie oxigen medicinal cu statie de reducere a presiunii | ||||||
| DA24407225 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231110-9 | 22.11.2019 | 9,600 |
| Contract object: lucrari de realizare a traseului provizoriu suprateran de alimentare cu apa | ||||||
| DA24407905 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231110-9 | 22.11.2019 | 9,600 |
| Contract object: lucrari de realizare a traseului subteran pentru cablurile de fibra optica | ||||||
- 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