| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217354 | COMUNA BUDESTI CUI: 2574085 | STEMA GRUP SRL CUI: 22104290 | lucrari | 45232440-8 | 21.09.2026 | 758,476 |
| Contract object: serv. de proiectare si exec. lucrari- extindere retea canalizare str. principala satul racovita | ||||||
| DA40683791 | APA SERVICE SA CUI: 22131317 | SORIKON INSTAL SRL CUI: 25170531 | lucrari | 45232440-8 | 25.06.2026 | 40,519 |
| Contract object: reabilitare tronson canal evacuare ape epurate | ||||||
| DA40638087 | COMUNA GORNESTI CUI: 4322521 | TERRAZ SRL CUI: 48857136 | lucrari | 45232440-8 | 16.06.2026 | 165,000 |
| Contract object: lucrari de reparatii conducta canalizare | ||||||
| DA40535317 | COMUNA BLEJOI CUI: 2845346 | NICONS SRL CUI: 2703686 | lucrari | 45232440-8 | 03.06.2026 | 661,466 |
| Contract object: executie canalizare menajera si pluviala strada haiducilor, sat tantareni | ||||||
| DA40319921 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PIPEKOP INSTAL SRL CUI: 42453368 | lucrari | 45232440-8 | 07.05.2026 | 42,600 |
| Contract object: lucrari de inlocuire canalizare exterioara | ||||||
| DA39612601 | COMUNA ANDRIESENI CUI: 4540704 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232440-8 | 30.12.2025 | 550,281 |
| Contract object: achizitie ,,realizare racorduri la reteaua de canalizare existenta,, | ||||||
| DA39612451 | COMUNA BARCANESTI CUI: 2845311 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45232440-8 | 30.12.2025 | 890,014 |
| Contract object: lucrari pentru obiectivul de investitii extindere retea de canalizare pe strazile nalbelor, capsuni | ||||||
| DA39554307 | COMUNA GURA-VITIOAREI CUI: 2843965 | NICONS SRL CUI: 2703686 | lucrari | 45232440-8 | 16.12.2025 | 588,176 |
| Contract object: extindere retea de alimentare cu apa in satele gura vitioarei, fagetu si fundeni | ||||||
| DA39023777 | COMUNA SANTANA DE MURES CUI: 4323349 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45232440-8 | 07.10.2025 | 203,040 |
| Contract object: inlocuire conducta refulare spau2 chinari, comuna santana de mures, judetul mures | ||||||
| DA38896707 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MONTIN SA CUI: 1343422 | lucrari | 45232440-8 | 18.09.2025 | 11,724 |
| Contract object: lucrari de reparatie conducta refulare put ape reziduale - ref 375 | ||||||
| DA38774386 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | DANI OVI CODRENII CONSTRUCT SRL-D CUI: 37654284 | servicii | 45232440-8 | 01.09.2025 | 9,640 |
| Contract object: intubare sant zona cimitir | ||||||
| DA38654342 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | HIDRO GIG INSTAL SRL CUI: 32519198 | lucrari | 45232440-8 | 06.08.2025 | 12,172 |
| Contract object: lucrari de reparatii conducte canalizare | ||||||
| DA38653636 | COMUNA MIHAESTI CUI: 2541835 | XADOX MET SRL CUI: 27932081 | lucrari | 45232440-8 | 06.08.2025 | 26,750 |
| Contract object: achizitia de proiectare si executie - montare fosa septica camin cultural buleta | ||||||
| DA38397985 | COMUNA ZIMANDU NOU CUI: 3519623 | BY EMMA COMERT SRL CUI: 3030600 | lucrari | 45232440-8 | 24.06.2025 | 42,017 |
| Contract object: achizitionarea lucrarilor de executie a racordurilor de canalizare pe raza comunei zimand | ||||||
| DA38373610 | COMUNA MIHAI VITEAZU CUI: 4378832 | COMPANIA DE APA ARIES SA CUI: 20330054 | lucrari | 45232440-8 | 20.06.2025 | 4,928 |
| Contract object: bransament apa 2, str uzinei, nr 37, loc mihai viteazu, com mihai viteazu | ||||||
| DA38292481 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45232440-8 | 12.06.2025 | 873,448 |
| Contract object: lucrari de reparatii canalizare pluviala | ||||||
| DA37875533 | COMUNA MIHAI VITEAZU CUI: 4378832 | COMPANIA DE APA ARIES SA CUI: 20330054 | lucrari | 45232440-8 | 10.04.2025 | 2,004 |
| Contract object: bransament apa, str ariesului, nr 65, loc cornesti, com mihai viteazu | ||||||
| DA37774695 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EURO BUILDING SRL CUI: 14590505 | lucrari | 45232440-8 | 28.03.2025 | 143,234 |
| Contract object: lucrari de constructii de conducte de ape reziduale | ||||||
| DA37666129 | COMUNA DOBARLAU CUI: 4404575 | CRISMATEL SRL CUI: 36195000 | lucrari | 45232440-8 | 14.03.2025 | 13,972 |
| Contract object: lucrari de executie racord la reteaua de canalizare | ||||||
| DA36683911 | COMUNA MIHAI VITEAZU CUI: 4378832 | COMPANIA DE APA ARIES SA CUI: 20330054 | lucrari | 45232440-8 | 10.10.2024 | 2,992 |
| Contract object: bransament apa la cismea parc cheia, sat cheia, com mihai viteazu, jud cluj | ||||||
| DA36467812 | COMUNA REMETI CUI: 3695298 | RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 | lucrari | 45232440-8 | 06.09.2024 | 32,640 |
| Contract object: extindere si reabilitare retea apa menajera in loc. remeti, com. remeti, jud. maramures | ||||||
| DA35978751 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | APA SERV TOPOLOG SRL CUI: 36526414 | servicii | 45232440-8 | 19.06.2024 | 2,628 |
| Contract object: racord la sistemul de canalizare | ||||||
| DA35931593 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | lucrari | 45232440-8 | 12.06.2024 | 127,915 |
| Contract object: lucrari de realizare instalatie alimentare cu apa rece si scurgere canalizare | ||||||
| DA35709769 | COMPANIA DE APA ORADEA SA CUI: 54760 | BLOC BETON SRL CUI: 27014342 | lucrari | 45232440-8 | 14.05.2024 | 97,310 |
| Contract object: placi beton armat | ||||||
| DA35698487 | COMUNA REMETI CUI: 3695298 | RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 | lucrari | 45232440-8 | 13.05.2024 | 15,250 |
| Contract object: extindere si reabilitare retea apa menajera in loc. piatra, com. remeti, jud. maramures | ||||||
- 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