| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272445 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 30.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca | ||||||
| DA41264340 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELIS PAVAJE SRL CUI: 1771593 | servicii | 45232130-2 | 29.09.2026 | 70,452 |
| Contract object: lucrari de reparatii la retele edilitare pentru primiri urgente si liniile de garda ortopedie - trau | ||||||
| DA41279148 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | lucrari | 45232130-2 | 28.09.2026 | 81,614 |
| Contract object: lucrari de reparatii canalizare pluviala str. trandafirilor din orasul viseu de sus, jud. maramures | ||||||
| DA41272421 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 28.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01803/d schitu | ||||||
| DA41252043 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45232130-2 | 24.09.2026 | 15,094 |
| Contract object: lucrari canalizare retea menajera in pluviala | ||||||
| DA41244265 | COMUNA GARBAU CUI: 4485430 | AGA ADRIANO SRL CUI: 23119206 | lucrari | 45232130-2 | 23.09.2026 | 124,879 |
| Contract object: lucrari de amenajare canal colector ape pluviale in loc. garbau | ||||||
| DA41220937 | COMUNA PETRESTII DE JOS CUI: 5507056 | RENESON TEHNOLOGY SRL CUI: 37482707 | lucrari | 45232130-2 | 21.09.2026 | 298,204 |
| Contract object: lucrari de reparatii a canalelor de scurgere pluviale | ||||||
| DA41186328 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232130-2 | 16.09.2026 | 62,400 |
| Contract object: reparatie (inocuire) racord | ||||||
| DA41177196 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | SOMCART TRANSILVAN SRL CUI: 40402902 | servicii | 45232130-2 | 16.09.2026 | 8,041 |
| Contract object: captare ape pluviale si montaj rigola scurgere | ||||||
| DA41114211 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45232130-2 | 04.09.2026 | 165,000 |
| Contract object: lucrari de sistematizare retea de canalizare pluviala str. privighetorii | ||||||
| DA41099120 | COMUNA MONOR CUI: 4347356 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | lucrari | 45232130-2 | 04.09.2026 | 152,000 |
| Contract object: realizare dispozitive de scurgere a apelor pluviale in loc. monor, comuna monor, judetul b-n | ||||||
| DA41087337 | COMUNA MONOR CUI: 4347356 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | lucrari | 45232130-2 | 01.09.2026 | 474,981 |
| Contract object: realizare dispozitive de scurgere a apelor pluviale in satul gledin, comuna monor, judetul b-n | ||||||
| DA41088665 | COMUNA CRISTIAN CUI: 4728369 | DOROBEIUL SRL CUI: 17484436 | lucrari | 45232130-2 | 01.09.2026 | 38,044 |
| Contract object: reparatii rigole preluare ape pluviale | ||||||
| DA41073473 | MUNICIPIUL SALONTA CUI: 4593423 | EDIL MANAGEMENT SRL CUI: 15100997 | lucrari | 45232130-2 | 31.08.2026 | 18,372 |
| Contract object: reparatii infrastructura si inlocuire tuburi la podet rigola colectoare zona capela cimitir | ||||||
| DA41077663 | MUNICIPIUL ORASTIE CUI: 4634515 | ACTIVITATEA GOSCOM SA CUI: 3186960 | lucrari | 45232130-2 | 31.08.2026 | 78,901 |
| Contract object: lucrari de captare ape pluviale pe strada unirii din municipiul orastie | ||||||
| DA41041125 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ALL 4 SAFE SRL CUI: 17275596 | lucrari | 45232130-2 | 25.08.2026 | 495,000 |
| Contract object: lucrari de stopare infiltratii si hidroizolatii terasa - complex sport - csn lia manoliu bucuresti | ||||||
| DA41039683 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 25.08.2026 | 1,616 |
| Contract object: camin pp base + capac pp base gri pt camin sepreus | ||||||
| DA41036179 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45232130-2 | 24.08.2026 | 7,000 |
| Contract object: reparatii sant cu tub corugat | ||||||
| DA41037993 | AQUAVAS SA CUI: 17986823 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45232130-2 | 24.08.2026 | 299,830 |
| Contract object: lucrari de constructii de canalizare ape pluviale | ||||||
| DA41010009 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232130-2 | 18.08.2026 | 23,900 |
| Contract object: reparatie (inlocuire) conducta racord canalizare pluvial cu sapatura | ||||||
| DA40976969 | COMUNA CONCESTI CUI: 3643892 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45232130-2 | 12.08.2026 | 135,437 |
| Contract object: lucrari de constructii de canalizari de ape pluviale | ||||||
| DA40971241 | APAVIL SA CUI: 16468149 | ALEXCONSTRUCT SRL CUI: 10507516 | lucrari | 45232130-2 | 11.08.2026 | 769,351 |
| Contract object: refacere retea canalizare ape pluviala | ||||||
| DA40958801 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | YOGY BEAR STAR SRL CUI: 33311062 | lucrari | 45232130-2 | 11.08.2026 | 15,000 |
| Contract object: curatat rigole si podete de acces | ||||||
| DA40967401 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 10.08.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip + capac pp base gri pt camin patrat | ||||||
| DA40966967 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ELVAMAR STRUKTUR SRL CUI: 36894165 | lucrari | 45232130-2 | 10.08.2026 | 19,800 |
| Contract object: reparatii sant tip piscot strada selari | ||||||
- 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