| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193234 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MONTIN SA CUI: 1343422 | lucrari | 45232424-0 | 16.09.2026 | 98,687 |
| Contract object: reabilitare put ape reziduale - ref 4467 | ||||||
| DA40912552 | COMUNA GARBAU CUI: 4485430 | LUK INSTAL CONSTRUCT SRL CUI: 18331503 | lucrari | 45232424-0 | 30.07.2026 | 206,283 |
| Contract object: statie de epurare garbau - deversare apa tratata in emisar | ||||||
| DA40649774 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EVETECH SRL CUI: 50495860 | lucrari | 45232424-0 | 17.06.2026 | 67,873 |
| Contract object: inlocuire pompe camin francofonie si puncte termice | ||||||
| DA40555201 | COMUNA SANMARTIN CUI: 4641296 | EVISER PROCONSTRUCT SRL CUI: 44677914 | lucrari | 45232424-0 | 08.06.2026 | 843,660 |
| Contract object: executie lucrari de colectare si evacuare ape meteorice pe strazi din loc. sanmartin | ||||||
| DA40497451 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | GRINST MAXIM SRL CUI: 27248483 | lucrari | 45232424-0 | 27.05.2026 | 17,873 |
| Contract object: lucrari de constructii de evacuare a apelor reziduale | ||||||
| DA39608571 | COMPANIA DE APA SA CUI: 22987337 | EURO TRICONS SRL CUI: 15374992 | lucrari | 45232424-0 | 29.12.2025 | 423,614 |
| Contract object: lucrare de executie investitie conducta de evacuare apa uzata stau florica | ||||||
| DA39344719 | COMPANIA DE APA SA CUI: 22987337 | UDREA N V ION PERSOANA FIZICA AUTORIZATA CUI: 43740754 | servicii | 45232424-0 | 21.11.2025 | 7,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA38990849 | COMUNA IPOTESTI CUI: 4244172 | TEST PRIMA SRL CUI: 744639 | lucrari | 45232424-0 | 02.10.2025 | 485,393 |
| Contract object: lucrari de preluare, dirijare si evacuare a apelor pluviale pe strada petru rares din satul ipotesti | ||||||
| DA38625590 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45232424-0 | 30.07.2025 | 579,598 |
| Contract object: lucrari de constructii grup de repompare apa reziduala | ||||||
| DA38622553 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | lucrari | 45232424-0 | 30.07.2025 | 249,846 |
| Contract object: lucrari de reparatii sistem de aerare bazine biologice | ||||||
| DA38518541 | COMPANIA DE APA SA CUI: 22987337 | ALZECO PROIECT APA SRL CUI: 46784550 | servicii | 45232424-0 | 14.07.2025 | 5,000 |
| Contract object: documentatie tehnica | ||||||
| DA37831623 | COMPANIA DE APA SA CUI: 22987337 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45232424-0 | 04.04.2025 | 104,416 |
| Contract object: refacere traseu conducta aerare | ||||||
| DA36927339 | COMPANIA DE APA ORADEA SA CUI: 54760 | REBKO BUILDING SRL CUI: 43403767 | lucrari | 45232424-0 | 18.11.2024 | 397,659 |
| Contract object: lucrari de constructii de evacuare a apelor reziduale | ||||||
| DA36564535 | COMUNA TIHA BIRGAULUI CUI: 4427102 | AMICII BUILDING SRL CUI: 24060832 | furnizare | 45232424-0 | 23.09.2024 | 9,650 |
| Contract object: bazin vidanjabil subteran 5mc | ||||||
| DA36110501 | COMUNA PALEU CUI: 15304644 | BOGDRUM SRL CUI: 29216453 | lucrari | 45232424-0 | 11.07.2024 | 27,297 |
| Contract object: lucrari de amenajare canalziare, ridicare la cota a capacelor de canalizare si montat rigole beton | ||||||
| DA36031862 | COMPANIA DE APA SA CUI: 22987337 | OPTIM CONSTRUCT CONCEPT SRL CUI: 45812377 | servicii | 45232424-0 | 28.06.2024 | 15,000 |
| Contract object: servicii proiectare conducte de evacuare ape uzate | ||||||
| DA35860289 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | SUBSOLURI BASEMENTS CONSTRUCTII SRL CUI: 49957869 | servicii | 45232424-0 | 04.06.2024 | 30,864 |
| Contract object: curatenie si reparatie subsol, bl.j27 | ||||||
| DA35704322 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45232424-0 | 14.05.2024 | 46,000 |
| Contract object: achizitie si montaj rezervor vidanjabil | ||||||
| DA35540351 | COMUNA BOLINTIN DEAL CUI: 5843129 | STYLE CONSTRUCT SRL CUI: 3212911 | lucrari | 45232424-0 | 18.04.2024 | 486,990 |
| Contract object: executie racorduri retea canalizare menajera in comuna bolintin deal | ||||||
| DA35172437 | COMUNA DAROVA CUI: 4483820 | SORMIAUR COMPANY SRL CUI: 7604365 | lucrari | 45232424-0 | 06.03.2024 | 201,667 |
| Contract object: lucrari de decolmatare canal in localitatea hodos | ||||||
| DA34381077 | COMUNA OITUZ CUI: 4455234 | NOVA & DESIGN SRL CUI: 17254330 | lucrari | 45232424-0 | 27.10.2023 | 24,944 |
| Contract object: lucrari conducte de evacuare a apei uzate din statia de tratare | ||||||
| DA34353934 | COMUNA PAULESTI CUI: 2843981 | JOVILA CONSTRUCT SRL CUI: 8636373 | lucrari | 45232424-0 | 26.10.2023 | 899,944 |
| Contract object: executie retea de canalizare pe str. livezilor, statie de epurare-dj102 | ||||||
| DA33655149 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45232424-0 | 17.07.2023 | 4,000 |
| Contract object: lucrari decolmatare | ||||||
| DA33331031 | AQUAVAS SA CUI: 17986823 | VLADOREX SRL CUI: 18922968 | lucrari | 45232424-0 | 24.05.2023 | 48,000 |
| Contract object: reabilitare capacitate de transport colector menajer gradina publica | ||||||
| DA33282674 | AQUAVAS SA CUI: 17986823 | SC BLUECO WASTE SRL CUI: 30204550 | lucrari | 45232424-0 | 19.05.2023 | 323,400 |
| Contract object: lucrari de reabilitare colector principal canalizare, str. g. enescu- anunt adv1362175/ 08.05.2023 | ||||||
- 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