| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116999 | APA CANAL SA CUI: 16914128 | MOVILAND MET SRL CUI: 33559735 | lucrari | 45231112-3 | 04.09.2026 | 839,604 |
| Contract object: extindere sistem de alimentare cu apa potabila din satul draguseni, comuna draguseni | ||||||
| DA41105573 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45231112-3 | 04.09.2026 | 7,027 |
| Contract object: executie lucrari de realizare bransament apa la centrul social sibiciu de sus, oras patarlagele | ||||||
| DA41054892 | APAVIL SA CUI: 16468149 | BOCMAN SRL CUI: 8702132 | lucrari | 45231112-3 | 27.08.2026 | 850,513 |
| Contract object: extindere retea de alimentare cu apa potabila si bransamente | ||||||
| DA40906236 | COMUNA CEPARI CUI: 4122043 | SELF-GEPI SRL CUI: 5172350 | furnizare | 45231112-3 | 29.07.2026 | 5,445 |
| Contract object: pachet extindere retea apa | ||||||
| DA40821666 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | PRIME FINISH SRL CUI: 51210856 | furnizare | 45231112-3 | 14.07.2026 | 27,223 |
| Contract object: instalatii de scurgere si alimentare cu apa | ||||||
| DA40821210 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | IHS SILV CONSTRUCT SRL CUI: 32474177 | lucrari | 45231112-3 | 14.07.2026 | 30,500 |
| Contract object: lucrari de amnenajare instalatie de udare suprafata de lucru manej-d.a. tg mures | ||||||
| DA40724285 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | IHS SILV CONSTRUCT SRL CUI: 32474177 | lucrari | 45231112-3 | 30.06.2026 | 2,872 |
| Contract object: lucrari pentru reparatii sistem de adapatori automate grajd nr 3-d.a. targu mures | ||||||
| DA40580609 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45231112-3 | 09.06.2026 | 9,994 |
| Contract object: lucrari de realizare bransament apa si racord canalizare cresa in constructie din oras patarlagele | ||||||
| DA40384943 | ORASUL PATARLAGELE CUI: 4055866 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | lucrari | 45231112-3 | 13.05.2026 | 26,451 |
| Contract object: executie lucrari infiintare retea apa alimentare hidranti subterani exteriori dn80 casa de cultura | ||||||
| DA40352142 | COMUNA TOMESTI CUI: 4540240 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45231112-3 | 11.05.2026 | 239,021 |
| Contract object: extindere retea de distributie apa cav | ||||||
| DA39743856 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | BETAVOLT ALPINE SRL CUI: 34674007 | lucrari | 45231112-3 | 30.01.2026 | 15,892 |
| Contract object: lucrari de reparatii avarie alimentare cu apa rece pediatrie | ||||||
| DA39332395 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45231112-3 | 21.11.2025 | 16,427 |
| Contract object: inlocuit partial coloana alimentare apa rece menajera sectia reumatologie | ||||||
| DA39339327 | COMUNA MIRSID CUI: 4291603 | SIBLAX SOLUTIONS SRL CUI: 29593011 | lucrari | 45231112-3 | 20.11.2025 | 524,240 |
| Contract object: extindere retea de apa in moigrad porolissum proiectare si executie | ||||||
| DA39252304 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | PROINSTAL PIPE SRL CUI: 11433360 | lucrari | 45231112-3 | 10.11.2025 | 2,985 |
| Contract object: montaj teava otel in vederea conformarii isu | ||||||
| DA39235983 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | PIC GAZ SEVERIN SRL CUI: 42979657 | servicii | 45231112-3 | 07.11.2025 | 66,116 |
| Contract object: extindere retea gaze naturale | ||||||
| DA39134737 | COMUNA MOARA VLASIEI CUI: 4532477 | TEHNOSERVICE ACTIV INSTAL SRL CUI: 37006983 | lucrari | 45231112-3 | 24.10.2025 | 245,440 |
| Contract object: extindere retea distributie gaze naturale | ||||||
| DA38799297 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ADEMAR STEFAN INSTAL SRL CUI: 38813299 | servicii | 45231112-3 | 04.09.2025 | 7,300 |
| Contract object: servicii sapaturi, realizare canalizare si scurgeri, conform masinilor de spalat | ||||||
| DA38799303 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ADEMAR STEFAN INSTAL SRL CUI: 38813299 | servicii | 45231112-3 | 04.09.2025 | 5,700 |
| Contract object: servicii realizare retea apa calda, rece- spalatorie pentru masinile de spalat rufe | ||||||
| DA38673056 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERENITAS GROUP SRL CUI: 21878145 | lucrari | 45231112-3 | 12.08.2025 | 24,500 |
| Contract object: revizie anuala instalatii punct termic gradina botanica | ||||||
| DA38523439 | COMUNA RUNCU CUI: 4344473 | MARIAN CONSTRUCT PUCIOASA SRL CUI: 41651626 | lucrari | 45231112-3 | 15.07.2025 | 48,679 |
| Contract object: extindere retea alimentare cu apa potabila | ||||||
| DA38272217 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PIC GAZ SEVERIN SRL CUI: 42979657 | lucrari | 45231112-3 | 10.06.2025 | 49,500 |
| Contract object: alimentare cu gaze naturale la scoala gimnaziala nr. 15 | ||||||
| DA38299466 | COMUNA TAUTEU CUI: 4784237 | MARINSTAL COM SRL CUI: 16657270 | lucrari | 45231112-3 | 10.06.2025 | 129,751 |
| Contract object: servicii proiectare si executie extindere retea gaz pentru localitatea tauteu | ||||||
| DA38130467 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MTGAZ SRL CUI: 49362348 | lucrari | 45231112-3 | 22.05.2025 | 295,000 |
| Contract object: extindere gaz-scoli | ||||||
| DA38109729 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | FLUXOR SRL CUI: 31487829 | lucrari | 45231112-3 | 14.05.2025 | 111,683 |
| Contract object: lucrari executie canal termic conducte abur bloc alimentar | ||||||
| DA37970925 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | lucrari | 45231112-3 | 25.04.2025 | 102,740 |
| Contract object: contract nr.16019/14.04.2025 | ||||||
- 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