| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253538 | COMUNA RUSII - MUNTI CUI: 4728156 | GTE PROIECT ACTIV SRL CUI: 40216772 | lucrari | 45231300-8 | 24.09.2026 | 159,301 |
| Contract object: executie retea de alimentare cu apa potabila - sat sebes, comuna rusii munti | ||||||
| DA41155011 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | DIATERACONST SRL CUI: 15216003 | servicii | 45231300-8 | 10.09.2026 | 5,684 |
| Contract object: lucrari de inlocuit teava in reteaua de alimentare cu apa potabila | ||||||
| DA41094589 | COMUNA PODU TURCULUI CUI: 4535880 | SALBLOC SRL CUI: 47310962 | lucrari | 45231300-8 | 04.09.2026 | 68,000 |
| Contract object: lucrari de instalatii alimentare cu apa si canalizare | ||||||
| DA41085820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTRUCT DRUMURI GROUP SRL CUI: 41315162 | lucrari | 45231300-8 | 01.09.2026 | 49,650 |
| Contract object: lucrari de amenajare alimentare apa pepiniera poiana florilor si canton poiana florilor - ds bihor | ||||||
| DA41024365 | COMUNA RASINARI CUI: 4406134 | I & G LOGISTIC SRL CUI: 28128280 | lucrari | 45231300-8 | 24.08.2026 | 104,600 |
| Contract object: extindere retea apa si canal str. e. ciucianu | ||||||
| DA40998169 | COMUNA TORTOMAN CUI: 4514926 | AQUA EDIL SRL CUI: 52159433 | lucrari | 45231300-8 | 14.08.2026 | 870,000 |
| Contract object: proiectare si executie reabilitare retea de distributie a apei potabile pe str 1 decembrie | ||||||
| DA40989699 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | TERASIER CONSTRUCT 777 SRL CUI: 46000173 | servicii | 45231300-8 | 13.08.2026 | 65,450 |
| Contract object: lucrari de reabilitare/relocare conducta de alimentare cu apa | ||||||
| DA40937825 | ORASUL GHIMBAV CUI: 4801362 | CORONA INSTAL SRL CUI: 41158807 | lucrari | 45231300-8 | 05.08.2026 | 73,018 |
| Contract object: proiectare si executie bransante de apa , canalizare si retea pluviala | ||||||
| DA40883513 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45231300-8 | 27.07.2026 | 18,856 |
| Contract object: inlocuire conducta principala alimentare apa corp k sectia fizioterapie | ||||||
| DA40847292 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45231300-8 | 20.07.2026 | 55,969 |
| Contract object: inlocuire conducte alimentare apa calda si apa rece menajera sectia radioterapie | ||||||
| DA40839824 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 16.07.2026 | 307,079 |
| Contract object: proiectare si executie lucrari -extindere retea de alimentare cu apa pe str.hagigadar, com.moara. | ||||||
| DA40818390 | COMUNA VATAVA CUI: 4619175 | ALL TIN SRL CUI: 18247861 | lucrari | 45231300-8 | 14.07.2026 | 413,100 |
| Contract object: lucrari de racorduri retea canalizare menajera si bransamente retea apa potabila in comuna vatava | ||||||
| DA40769778 | MUNICIPIUL TARGU MURES CUI: 4322823 | NORINVEST CONSTRUCT SRL CUI: 44278980 | lucrari | 45231300-8 | 10.07.2026 | 849,900 |
| Contract object: pt, asis. tehnica, verificator proiectsi executie lucrari-extindere retea apa-canalizare str. verde | ||||||
| DA40712919 | COMUNA RECEA CUI: 3627757 | TRANS RICI SRL CUI: 24427409 | lucrari | 45231300-8 | 26.06.2026 | 54,750 |
| Contract object: proiectare si executie lucrari de extindere retea de apa | ||||||
| DA40711434 | COMUNA CLINCENI CUI: 6506628 | PETAND CONSTRUCT SRL CUI: 47261746 | lucrari | 45231300-8 | 26.06.2026 | 841,000 |
| Contract object: executie lucrari retea apa potabila si canalizare strada intrarea viilor | ||||||
| DA40657081 | COMUNA VALEA IASULUI CUI: 4121986 | MTV MATTEO CONSULTING SRL CUI: 44495874 | servicii | 45231300-8 | 19.06.2026 | 54,000 |
| Contract object: extindere alimentare cu apa valea iasului | ||||||
| DA40658372 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | CAROSIB SRL CUI: 26037810 | servicii | 45231300-8 | 18.06.2026 | 2,570 |
| Contract object: reparatii magistrala apa | ||||||
| DA40655874 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 18.06.2026 | 898,099 |
| Contract object: servicii de proiectare si executie lucrari alimentare cu apa si canalizare campus 2 moara sapii | ||||||
| DA40636638 | COMUNA BREBU CUI: 3227629 | KALARD 2001 SRL CUI: 14308591 | lucrari | 45231300-8 | 18.06.2026 | 15,000 |
| Contract object: lucrari de reparatii curente si intretinere infrastructura edilitara - refacere aductiune de apa | ||||||
| DA40617071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | lucrari | 45231300-8 | 12.06.2026 | 887,615 |
| Contract object: serv proiectare si executie lucrari instalatii de stingere a incendiilor pt centre invatamant usv | ||||||
| DA40587732 | COMUNA BOGHIS CUI: 17720391 | RICHARD CONSTRUCT SRL CUI: 40503486 | lucrari | 45231300-8 | 09.06.2026 | 19,511 |
| Contract object: extindere retea de apa in localitatea boghis str. rozsahegy, comuna boghis | ||||||
| DA40518372 | AQUABIS SA CUI: 566787 | VIACOM MUS GRUP SRL CUI: 39990795 | lucrari | 45231300-8 | 29.05.2026 | 699,138 |
| Contract object: extindere lucrari canalizare str. maresal pop leonida 850 ml | ||||||
| DA40518873 | COMUNA CIUGUD CUI: 4562516 | INSTALATORUL SA CUI: 1755202 | lucrari | 45231300-8 | 29.05.2026 | 457,391 |
| Contract object: achizitionare lucrari extindere retea de apa zona inds. com ciugud etapa 2, | ||||||
| DA40478508 | COMUNA BOIU MARE CUI: 3626913 | HIDROFLUX SRL CUI: 5038359 | lucrari | 45231300-8 | 27.05.2026 | 17,500 |
| Contract object: extindere retea distributie apa comuna boiu mare sat prislop la cruce | ||||||
| DA40480249 | COMUNA BOIU MARE CUI: 3626913 | HIDROFLUX SRL CUI: 5038359 | lucrari | 45231300-8 | 27.05.2026 | 4,581 |
| Contract object: executat montaj hidrant in localitatea prislop in com boiu mare la gater | ||||||
- 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