| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282157 | COMUNA BRADU CUI: 5172600 | EUROMEGA CONSTRUCT INSTAL AG SRL CUI: 27486159 | lucrari | 45232411-6 | 28.09.2026 | 21,186 |
| Contract object: extindere canalizare menajera pe strada andrei alexandru | ||||||
| DA41218490 | COMUNA NIMIGEA CUI: 4512259 | VIO TRANSPORTES SRL CUI: 37282245 | lucrari | 45232411-6 | 23.09.2026 | 55,688 |
| Contract object: canalizare scoala mititei, comuna nimigea, jud. bistrita-nasaud | ||||||
| DA41230828 | APA TARNAVEI MARI SA CUI: 19502679 | TERA COM SRL CUI: 803557 | furnizare | 45232411-6 | 22.09.2026 | 5,488 |
| Contract object: rama de beton cu capac carosabil 2800*2600*200 | ||||||
| DA41193145 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | lucrari | 45232411-6 | 17.09.2026 | 54,000 |
| Contract object: nlocuire coloana dn250 pvc kg/ refaceri strat carosabil- 20 m traseu; refaceri legaturi si etansare | ||||||
| DA41198537 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | NICO DARIUS CONSTRUCT SRL CUI: 40450209 | servicii | 45232411-6 | 17.09.2026 | 29,312 |
| Contract object: lucrari de reabilitare instalatie canalizare gradi 3 | ||||||
| DA41181393 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232411-6 | 15.09.2026 | 51,750 |
| Contract object: reparatie inlocuire racord canalizare | ||||||
| DA41164302 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | furnizare | 45232411-6 | 11.09.2026 | 5,785 |
| Contract object: pachet lucrari de constructii de canalizare ape reziduale | ||||||
| DA41115280 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232411-6 | 04.09.2026 | 39,624 |
| Contract object: inlocuire 85ml retea de canalizare strada stefan luchian | ||||||
| DA41101341 | NOVA APASERV SA CUI: 26161230 | FORESTPRIEST SRL CUI: 25112166 | lucrari | 45232411-6 | 02.09.2026 | 6,644 |
| Contract object: inlocuire segment canalizare defecta, str. pod de piatra, nr. 52 | ||||||
| DA41048578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232411-6 | 25.08.2026 | 51,300 |
| Contract object: reparatie tronson gura scurgere 19 ml | ||||||
| DA41036998 | LICEUL TEORETIC PANCOTA CUI: 3518938 | SELECT INSTAL CONSTRUCT SRL CUI: 41305886 | lucrari | 45232411-6 | 24.08.2026 | 11,940 |
| Contract object: lucrari de reparatii canalizare exterioara | ||||||
| DA41029580 | APAVITAL SA CUI: 1959768 | TSG CONSTRUCT SRL CUI: 32591525 | lucrari | 45232411-6 | 21.08.2026 | 276,922 |
| Contract object: extindere retea canalizare si racorduri pe str. moara de vant, podoleanu si str. t. vladimirescu | ||||||
| DA41023613 | APA PROD SA CUI: 14071095 | GOPROBUILD GROUP SRL CUI: 43577038 | lucrari | 45232411-6 | 21.08.2026 | 150,029 |
| Contract object: inlocuire retea de canalizare dn 160 | ||||||
| DA40998416 | COMUNA LAZARENI CUI: 4660751 | VEST BUILD SRL CUI: 48232170 | lucrari | 45232411-6 | 18.08.2026 | 496,891 |
| Contract object: lucrari retea de canalizare menajera subpresiune in localitatea lazareni, comuna lazareni | ||||||
| DA40990748 | ORASUL SIMERIA CUI: 4375135 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | lucrari | 45232411-6 | 14.08.2026 | 899,979 |
| Contract object: realizare retea de canalizare menajera in localitatea uroi ,jud.hunedoara -rest de executat | ||||||
| DA40968255 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232411-6 | 11.08.2026 | 10,250 |
| Contract object: reparatie (inlocuire) conducta tronson canalizare | ||||||
| DA40968286 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | VIDANJ ACTIV SOLUTION SRL CUI: 30749662 | lucrari | 45232411-6 | 11.08.2026 | 24,800 |
| Contract object: reparatii curente conducta racord canalizare, - zona fac inginerie electrica | ||||||
| DA40964526 | ORASUL AVRIG CUI: 4241087 | NICO DARIUS CONSTRUCT SRL CUI: 40450209 | lucrari | 45232411-6 | 10.08.2026 | 9,000 |
| Contract object: lucrari de inlocuire retea de canalizare menajera bloc t2 - anl marsa | ||||||
| DA40957805 | COMUNA BRADU CUI: 5172600 | MLA DESIGN CONSTRUCT SRL CUI: 46933296 | lucrari | 45232411-6 | 07.08.2026 | 443,143 |
| Contract object: proiectare si executie lucrari extindere retea canalizare menajera str.macilor, com.bradu, jud.arges | ||||||
| DA40933084 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SAICOR SRL CUI: 28764393 | lucrari | 45232411-6 | 07.08.2026 | 209,274 |
| Contract object: proiectare si executie extindere retea de canalizare menajera cu exec. racorduri, aleea v teilor | ||||||
| DA40942728 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TPS INVEST SRL CUI: 36142812 | lucrari | 45232411-6 | 06.08.2026 | 399,447 |
| Contract object: anunt adv1540732/23.07.2026 - proiectare si exec. extind. retea canalizare , str. fantana de piatra | ||||||
| DA40934250 | APA TARNAVEI MARI SA CUI: 19502679 | TERA COM SRL CUI: 803557 | furnizare | 45232411-6 | 05.08.2026 | 12,510 |
| Contract object: rama de beton cu capac carosabil 1200*1200*200 | ||||||
| DA40923634 | ORAS CHITILA CUI: 4420848 | ANDAL CONSTRUCT SRL CUI: 16555920 | lucrari | 45232411-6 | 04.08.2026 | 82,601 |
| Contract object: extindere canalizare strada teilor, oras chitila, ilfov | ||||||
| DA40933299 | NOVA APASERV SA CUI: 26161230 | REZISTENT CONSTRUCT PROIECT SRL CUI: 32996510 | lucrari | 45232411-6 | 04.08.2026 | 335,519 |
| Contract object: lucrari de reparatii si instalatii retele canal mun. dorohoi, jud. botosani-5 tronsoane | ||||||
| DA40930692 | APA TARNAVEI MARI SA CUI: 19502679 | TERA COM SRL CUI: 803557 | furnizare | 45232411-6 | 04.08.2026 | 7,477 |
| Contract object: rama de beton cu capac carosabil 1200*1200*200, rama de beton cu capac carosabil 3000*2200*200 | ||||||
- 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