| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274320 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | VAG INSTAL SRL CUI: 50169384 | lucrari | 45231113-0 | 29.09.2026 | 9,507 |
| Contract object: inlocuire conducte alimentare apa rece/calda, incalzire, canalizare bai neurologie - saloane 7,8,3,4 | ||||||
| DA41230522 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | lucrari | 45231113-0 | 24.09.2026 | 236,896 |
| Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732 | ||||||
| DA41245578 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45231113-0 | 23.09.2026 | 298,984 |
| Contract object: inlocuire robineti cu actionare electrica/ manuala dn 500 si dn 600 pn 25 retea primara | ||||||
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 23.09.2026 | 879,707 |
| Contract object: executie lucrari pt. ob. canalizare menajera str.merilor | ||||||
| DA41215566 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | CONSTRUCTORUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1889662 | lucrari | 45231113-0 | 18.09.2026 | 2,661 |
| Contract object: achizitie lucrari de inlocuie teava apa rece - cs tomis | ||||||
| DA41212451 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | STOCON SRL CUI: 7211277 | lucrari | 45231113-0 | 18.09.2026 | 38,795 |
| Contract object: reparatii curente retea hidranti exteriori | ||||||
| DA41200317 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45231113-0 | 17.09.2026 | 42,000 |
| Contract object: lucrari de reparatii si interventii la reteaua de canalizare | ||||||
| DA41185630 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ CONSTRUCT SRL CUI: 17642501 | lucrari | 45231113-0 | 15.09.2026 | 62,852 |
| Contract object: reabilitare conducta dn110 - str. barnarel, bl. nr. 12 - mun. vatra dornei | ||||||
| DA41186447 | MUNICIPIUL TOPLITA CUI: 4245178 | AQUA CALIMANI SRL CUI: 27256087 | lucrari | 45231113-0 | 15.09.2026 | 27,850 |
| Contract object: lucrari inlocuire conducta apa | ||||||
| DA41177995 | MUNICIPIUL SALONTA CUI: 4593423 | EDIL MANAGEMENT SRL CUI: 15100997 | lucrari | 45231113-0 | 14.09.2026 | 15,928 |
| Contract object: relocare conducta de canalizatie ape uzate dn.250 mm pvc | ||||||
| DA41178060 | MUNICIPIUL SALONTA CUI: 4593423 | EDIL MANAGEMENT SRL CUI: 15100997 | lucrari | 45231113-0 | 14.09.2026 | 13,552 |
| Contract object: relocare conducta apa curenta dn110 | ||||||
| DA41154671 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARALNA COM SRL CUI: 29286408 | lucrari | 45231113-0 | 11.09.2026 | 52,145 |
| Contract object: lucrare de inlocuire conducta principala de apa calda - spitalul de obstetrica-ginecologie bucatarie | ||||||
| DA41139716 | COMUNA COROD CUI: 4393166 | CHIRCAN SRL CUI: 12580840 | lucrari | 45231113-0 | 09.09.2026 | 78,524 |
| Contract object: inlocuire conducta apa strada freziilor , comuna corod | ||||||
| DA41110541 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MARIOSTEF ERISERV SRL CUI: 35278248 | lucrari | 45231113-0 | 07.09.2026 | 384,418 |
| Contract object: inlocuire conducta retea de alimentare cu apa pe strzile: luminii, morii si catun, com. filipestii p | ||||||
| DA41084964 | COMUNA PODENI CUI: 4484477 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45231113-0 | 01.09.2026 | 41,272 |
| Contract object: inlocuire tronson retea de aductiune apa a satului malarisca | ||||||
| DA41083073 | AQUABIS SA CUI: 566787 | MIS-GRUP SRL CUI: 12472562 | lucrari | 45231113-0 | 01.09.2026 | 291,240 |
| Contract object: lucrari de reparatie conducta de transport - str. industriei | ||||||
| DA41021157 | APAVITAL SA CUI: 1959768 | HIDROTERM MOLDOVA SRL CUI: 36534069 | lucrari | 45231113-0 | 20.08.2026 | 104,973 |
| Contract object: inlocuire retea de alimentare cu apa str. radu voda | ||||||
| DA41011632 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231113-0 | 18.08.2026 | 17,283 |
| Contract object: realizare traseu nou pentru apa calda menajera la bucatarie si sala de mese | ||||||
| DA40995679 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | servicii | 45231113-0 | 14.08.2026 | 24,223 |
| Contract object: reparatii canalizare | ||||||
| DA40993259 | JUDETUL TIMIS CUI: 4358029 | SULFATIM SRL CUI: 9120540 | lucrari | 45231113-0 | 14.08.2026 | 379,818 |
| Contract object: lucrari de reparatii-conducta de refulare apa conventional curata chizatau | ||||||
| DA40975013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45231113-0 | 11.08.2026 | 17,101 |
| Contract object: reparatie inst de incalzire corp legatura camine marasti, str. molnar piuariu nr 2 -ref 20054 | ||||||
| DA40957525 | APAVITAL SA CUI: 1959768 | HIDROTERM MOLDOVA SRL CUI: 36534069 | lucrari | 45231113-0 | 11.08.2026 | 223,456 |
| Contract object: inlocuire retea apa potabila str. iarmaroc, intersectie cu bd. socola | ||||||
| DA40909089 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | STRAITPIPES SRL CUI: 52634337 | lucrari | 45231113-0 | 30.07.2026 | 43,934 |
| Contract object: reabilitare retele piatra neamt suplimentare contract nr. 3618/24.02.2026 | ||||||
| DA40897607 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | lucrari | 45231113-0 | 28.07.2026 | 26,584 |
| Contract object: reconfigurare traseu oxigen subteran | ||||||
| DA40891390 | COMUNA MAGURA CUI: 4455080 | GOLDL EMILIAN SRL CUI: 9473916 | lucrari | 45231113-0 | 27.07.2026 | 37,120 |
| Contract object: lucrari de inlocuire conducta apa rece si refacere bransamente si carosabil in comuna magura | ||||||
- 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