| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267835 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AMIDOCONSTRUCT SRL CUI: 22903514 | servicii | 45232151-5 | 25.09.2026 | 19,682 |
| Contract object: achizitie servicii de reparatie retea apa rece | ||||||
| DA41258046 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 24.09.2026 | 350,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||||
| DA41235931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 23.09.2026 | 380,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||||
| DA41233537 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 23.09.2026 | 540,000 |
| Contract object: reabilitare conducta transport dealul butoiului | ||||||
| DA41237605 | COMUNA SINCA NOUA CUI: 14670850 | ADIRO INSTALOCONSTRUCT SRL CUI: 36404026 | lucrari | 45232151-5 | 22.09.2026 | 131,269 |
| Contract object: lucrari de constructii de renovare a conductelor de apa | ||||||
| DA41232826 | ORASUL ROZNOV CUI: 2612901 | BAGHIU SERV SRL CUI: 24122404 | servicii | 45232151-5 | 22.09.2026 | 7,181 |
| Contract object: executii si reparatii coloane de apa curenta metalice si pehd de dimensiuni mai mari de 2 | ||||||
| DA41209969 | COMUNA BALTESTI CUI: 2844294 | CESING EXPRESS SRL CUI: 46144977 | lucrari | 45232151-5 | 18.09.2026 | 286,000 |
| Contract object: 45232151-5 lucrari de constructii de renovare a conductelor de apa (rev.2) | ||||||
| DA41199859 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MAC-SINED SRL CUI: 28988234 | lucrari | 45232151-5 | 17.09.2026 | 165,000 |
| Contract object: reabilitare instalatie distributie agent termic+apa calda si rece | ||||||
| DA41139895 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | lucrari | 45232151-5 | 09.09.2026 | 87,000 |
| Contract object: reparatii upb leu | ||||||
| DA41038368 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | INSTAL GRUP CONSTRUCT SRL CUI: 7738383 | lucrari | 45232151-5 | 25.08.2026 | 129,175 |
| Contract object: lucrari inlocuire distributie apa rece | ||||||
| DA41028110 | COMUNA POIANA MARULUI CUI: 4777272 | ADIRO INSTALOCONSTRUCT SRL CUI: 36404026 | lucrari | 45232151-5 | 20.08.2026 | 8,770 |
| Contract object: lucrari de reparatii a retelei comunale de apa | ||||||
| DA41015824 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45232151-5 | 19.08.2026 | 17,944 |
| Contract object: lucrari de extindere retea de apa | ||||||
| DA41012930 | ORASUL PREDEAL CUI: 4580423 | LEAN PROJECT MANAGEMENT CONSULTING SRL CUI: 31850761 | lucrari | 45232151-5 | 19.08.2026 | 830,587 |
| Contract object: lucrari de reabilitare a retelei de apa pentru productia de zapada artificiala | ||||||
| DA41010080 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45232151-5 | 18.08.2026 | 9,322 |
| Contract object: remediere avarie retea interioara | ||||||
| DA41002561 | COMUNA VADU IZEI CUI: 3694802 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45232151-5 | 17.08.2026 | 449,309 |
| Contract object: reabilitare conducta apa dn110 prin scoaterea din zona carosabila a drumului judetean dj186 | ||||||
| DA40995732 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | lucrari | 45232151-5 | 14.08.2026 | 22,999 |
| Contract object: lucrari la instalatia sanitara din subsol tehnic corp a2 | ||||||
| DA40979349 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | BAGHIU SERV SRL CUI: 24122404 | lucrari | 45232151-5 | 12.08.2026 | 14,269 |
| Contract object: lucrari de constructii de renovare a conductelor de apa | ||||||
| DA40967961 | COMUNA ASUAJU DE SUS CUI: 3627269 | CHIRIGUT ADRIAN SRL CUI: 29037210 | lucrari | 45232151-5 | 11.08.2026 | 97,000 |
| Contract object: renovare energetica bloc locuinte in comuna asuaju de sus maramures | ||||||
| DA40959384 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45232151-5 | 07.08.2026 | 344,859 |
| Contract object: lucrari de reabilitare retea apa potabila | ||||||
| DA40947804 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | UMI LUX 26 SRL CUI: 21876438 | lucrari | 45232151-5 | 06.08.2026 | 57,025 |
| Contract object: servicii de reparatii conducta principala subterana apa rece | ||||||
| DA40854286 | COMUNA POIANA MARULUI CUI: 4777272 | ADIRO INSTALOCONSTRUCT SRL CUI: 36404026 | lucrari | 45232151-5 | 20.07.2026 | 4,536 |
| Contract object: lucrari de reparatii a retelei comunale de apa | ||||||
| DA40846694 | COMUNA SACEL CUI: 3627536 | BIZMARCRIN UNIVERSAL SRL CUI: 37099265 | lucrari | 45232151-5 | 17.07.2026 | 3,955 |
| Contract object: lucrari de reparare a retelei de apa | ||||||
| DA40799314 | COMUNA BISOCA CUI: 3724407 | RAD LEMNCONS SRL CUI: 24796309 | lucrari | 45232151-5 | 15.07.2026 | 12,000 |
| Contract object: lucrari de constructii civile, edilitare, etc | ||||||
| DA40793581 | COMUNA CORNESTI CUI: 4426182 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | lucrari | 45232151-5 | 13.07.2026 | 75,000 |
| Contract object: camin de vana | ||||||
| DA40770195 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45232151-5 | 07.07.2026 | 6,169 |
| Contract object: remediere avarie retea interioara | ||||||
- 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