| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282826 | ORAS CHISINEU CRIS CUI: 3519283 | ZONAL BETA CENTER SRL CUI: 31786820 | lucrari | 45232150-8 | 30.09.2026 | 34,750 |
| Contract object: inlocuire conducte de apa | ||||||
| DA41300057 | COMUNA LADESTI CUI: 2541487 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232150-8 | 30.09.2026 | 524,009 |
| Contract object: executie lucrari pentru obiectivul alimentare cu apa in satul olteanca, comuna ladesti, jud. valcea | ||||||
| DA41290217 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | lucrari | 45232150-8 | 30.09.2026 | 51,285 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=142 m.l. pe str. maria filotti | ||||||
| DA41290460 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | lucrari | 45232150-8 | 30.09.2026 | 138,455 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=186 m.l. aleea agricultorilor | ||||||
| DA41296835 | CURTEA DE APEL GALATI CUI: 17043103 | INSTAL DOCUMENT ACTIV SRL CUI: 32448712 | lucrari | 45232150-8 | 30.09.2026 | 27,975 |
| Contract object: reamplasare bransament apa si inst. de stins incendiu, la palatul de justitiei galati | ||||||
| DA41292434 | COMUNA RIMETEA CUI: 4562125 | YOGY BEAR STAR SRL CUI: 33311062 | lucrari | 45232150-8 | 30.09.2026 | 60,035 |
| Contract object: lucrari de reparatii conducta de alimentare cu apa potabila in localitatea rimetea | ||||||
| DA41284655 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | BIZUGRUP INSTAL SRL CUI: 41435460 | lucrari | 45232150-8 | 30.09.2026 | 1,850 |
| Contract object: bransament apa | ||||||
| DA41225630 | MUNICIPIUL TARGU MURES CUI: 4322823 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 30.09.2026 | 764,000 |
| Contract object: pt de exec.,verific. pt, asist. teh. si exec lucrari pt.str. ion creanga -targului - reab. conducta | ||||||
| DA41292597 | COMUNA MACIUCA CUI: 2541584 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 45232150-8 | 29.09.2026 | 35,563 |
| Contract object: reparatii retea de distributie sat bocsa si botorani | ||||||
| DA41287017 | MUNICIPIUL CARACAL CUI: 4395175 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45232150-8 | 29.09.2026 | 892,561 |
| Contract object: extindere utilitati locuinte nzeb | ||||||
| DA41269094 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 29.09.2026 | 138,200 |
| Contract object: lucrari instalare prin foraj orizontal dirijat cu conducta pehd d=110 si d=75 | ||||||
| DA41283582 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 45232150-8 | 29.09.2026 | 69,852 |
| Contract object: lucrari de reparatii la reteaua de apa si hidranti, cf. adv 549389 | ||||||
| DA41266030 | COMUNA MALNAS CUI: 4201759 | CHEREGI LIVIU STEFAN INTREPRINDERE INDIVIDUALA CUI: 30609804 | lucrari | 45232150-8 | 29.09.2026 | 215,505 |
| Contract object: reabilitare, automatizare si monitorizare sistem aductiune apa | ||||||
| DA41272487 | COMUNA SANPAUL CUI: 4323497 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 28.09.2026 | 896,419 |
| Contract object: extindere retea de alimentare cu apa-construire conducta de transport | ||||||
| DA41273554 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | lucrari | 45232150-8 | 28.09.2026 | 13,482 |
| Contract object: lucrari instalatii sanitare exterioare | ||||||
| DA41273496 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | ERMAR RESORT SRL CUI: 31639919 | servicii | 45232150-8 | 28.09.2026 | 23,714 |
| Contract object: servicii de reparatii instalatie alimentare cu apa potabila | ||||||
| DA41271664 | COMUNA DESESTI CUI: 3627200 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45232150-8 | 25.09.2026 | 141,040 |
| Contract object: lucrari de reparatii bazine si retea de alimentare cu apa in localitatea desesti | ||||||
| DA41265517 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | STRAITPIPES SRL CUI: 52634337 | lucrari | 45232150-8 | 25.09.2026 | 12,384 |
| Contract object: extindere retea apa potabila bicaz | ||||||
| DA41257001 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ANTORINA CNI CONSTRUCT SRL CUI: 36713781 | lucrari | 45232150-8 | 25.09.2026 | 86,325 |
| Contract object: proiectare si executie lucrari de bransament apa potabila | ||||||
| DA41263036 | ORAS CHISINEU CRIS CUI: 3519283 | ZONAL BETA CENTER SRL CUI: 31786820 | lucrari | 45232150-8 | 25.09.2026 | 31,000 |
| Contract object: inlocuire conducte de apa | ||||||
| DA41259631 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 45232150-8 | 24.09.2026 | 17,248 |
| Contract object: instalare sistem hidrofor pentru apa | ||||||
| DA41240711 | COMUNA VULCAN CUI: 4777167 | ASENT EDIL SRL CUI: 29494670 | lucrari | 45232150-8 | 24.09.2026 | 558,192 |
| Contract object: rk retea apa in comuna vulcan si colonia 1 mai | ||||||
| DA41256504 | AQUASERV MAROS SRL CUI: 42793270 | CARRION SRL CUI: 16171023 | furnizare | 45232150-8 | 24.09.2026 | 27,300 |
| Contract object: reparatie defect la sistem de apa potabila in com.suseni jud.harghita | ||||||
| DA41246719 | COMUNA RUNCU CUI: 2541029 | AVACOM SRL CUI: 12417622 | lucrari | 45232150-8 | 23.09.2026 | 619,000 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA41248182 | COMUNA FRATA CUI: 4546944 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | lucrari | 45232150-8 | 23.09.2026 | 51,500 |
| Contract object: extindere retea apa | ||||||
- 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