| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268153 | COMUNA VARBILAU CUI: 2844197 | BURNNYS VIBE SRL CUI: 46638210 | lucrari | 45232452-5 | 28.09.2026 | 97,068 |
| Contract object: reabilitare santuri betonate dj 102 | ||||||
| DA41224996 | COMUNA MAGESTI CUI: 4687234 | COMPORSA SRL CUI: 13969331 | lucrari | 45232452-5 | 25.09.2026 | 68,000 |
| Contract object: executie foraj in regim rotopercutant | ||||||
| DA41254446 | COMUNA CRICIOVA CUI: 4357937 | LUGO PREST SRL CUI: 31322570 | lucrari | 45232452-5 | 24.09.2026 | 169,345 |
| Contract object: realizare rigole betonate in localitatea jdioara dc 132-etapa 2 | ||||||
| DA41245042 | COMUNA SALCUTA CUI: 5001996 | DOLUGRAB SRL CUI: 40983821 | lucrari | 45232452-5 | 23.09.2026 | 11,700 |
| Contract object: furnizare si montare rigola carosabila,prefabricata din beton r3,370x600x650mm | ||||||
| DA41208467 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232452-5 | 18.09.2026 | 294,311 |
| Contract object: lucrari curatare/decolmatare rigola carosabila si santuri | ||||||
| DA41162359 | ORASUL CRISTURU SECUIESC CUI: 4367647 | STRAVIA GROUP SRL CUI: 17680599 | lucrari | 45232452-5 | 11.09.2026 | 657,332 |
| Contract object: lucrari de reparatii | ||||||
| DA41049368 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45232452-5 | 25.08.2026 | 847,989 |
| Contract object: lucrari de refacere santuri,podete accese proprietati | ||||||
| DA40968834 | APA CANAL SA CUI: 16914128 | ELGONAV SRL CUI: 7542556 | lucrari | 45232452-5 | 11.08.2026 | 48,622 |
| Contract object: lucrari de denisipare foraj f2 h=150ml, instrumentatie cu extras electropompa si instalatie hidrauli | ||||||
| DA40968844 | APA CANAL SA CUI: 16914128 | ELGONAV SRL CUI: 7542556 | lucrari | 45232452-5 | 11.08.2026 | 32,622 |
| Contract object: lucrari de denisipare foraj h=110ml, instrumentatie cu: extras electropompa, instalatie hidraulica, | ||||||
| DA40939940 | COMUNA TACUTA CUI: 4446597 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | lucrari | 45232452-5 | 05.08.2026 | 15,000 |
| Contract object: furnizare si montaj rigola pluviala | ||||||
| DA40878926 | COMUNA GILAU CUI: 4485421 | ADVIMA UTIL CONS SRL CUI: 29990160 | lucrari | 45232452-5 | 24.07.2026 | 180,343 |
| Contract object: decolmatare rigole carosabile | ||||||
| DA40849238 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | AMELA GAMIA CONSTRUCT SRL CUI: 42256943 | servicii | 45232452-5 | 20.07.2026 | 22,547 |
| Contract object: lucrari de drenaj perimetral interior la demisol prin realizare rigole si pompa de evacuare | ||||||
| DA40840922 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | CARMASINAS ROP SRL CUI: 42230609 | lucrari | 45232452-5 | 17.07.2026 | 54,900 |
| Contract object: reparatii curente,drenaj gradinita cris | ||||||
| DA40748601 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVA CONS COMPANY SRL CUI: 40043760 | lucrari | 45232452-5 | 03.07.2026 | 8,900 |
| Contract object: servicii de montaj rigola | ||||||
| DA40720459 | COMUNA MAGESTI CUI: 4687234 | CIUCLE TUDOR-VALENTIN INTREPRINDERE INDIVIDUALA CUI: 48028189 | lucrari | 45232452-5 | 29.06.2026 | 3,700 |
| Contract object: lucrari decolmatare santuri | ||||||
| DA40674444 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45232452-5 | 24.06.2026 | 22,338 |
| Contract object: lucrari de reparatii rigole carosabile intrare str. luminii - sat poiana varbilau | ||||||
| DA40693003 | COMUNA BAISOARA CUI: 5562093 | UTILAJ PREST SRL CUI: 17364898 | lucrari | 45232452-5 | 24.06.2026 | 116,500 |
| Contract object: lucrari de reparatii rigola statii electrice din satul baisoara | ||||||
| DA40578422 | APA CANAL SA CUI: 16914128 | ELGONAV SRL CUI: 7542556 | lucrari | 45232452-5 | 10.06.2026 | 22,622 |
| Contract object: lucrari de denisipare f2, h=130ml (extras electropompa, instalatie hidraulica, denisipare, parametri | ||||||
| DA40560562 | COMUNA SELIMBAR CUI: 4406045 | ARIADNA IMOBILIARE SRL CUI: 34979265 | lucrari | 45232452-5 | 05.06.2026 | 354,129 |
| Contract object: lucrari drenaj si curatare a albiilor paraurilor si can. de scurgerenota fund 8602/02.06.2026 rev1 | ||||||
| DA40510878 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 28.05.2026 | 20,800 |
| Contract object: lucrari de denisipare foraj | ||||||
| DA40510900 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 28.05.2026 | 57,200 |
| Contract object: lucrari de denisipare foreje apa | ||||||
| DA40429750 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | YOGY BEAR STAR SRL CUI: 33311062 | lucrari | 45232452-5 | 21.05.2026 | 14,000 |
| Contract object: lucrari de decolmatat si curatat rigole carosabile | ||||||
| DA40407522 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45232452-5 | 18.05.2026 | 20,800 |
| Contract object: lucrari de denisipare foraj | ||||||
| DA40328789 | APA CANAL SA CUI: 16914128 | DEEA TERMO GR SRL CUI: 36119259 | lucrari | 45232452-5 | 07.05.2026 | 69,729 |
| Contract object: lucrari de denisipare si decolmatare a rezervorului de inmagazinare apa potabila d interior = 10m si | ||||||
| DA40303153 | COMUNA TURULUNG CUI: 3896569 | TOMI ALEX SRL CUI: 23165725 | lucrari | 45232452-5 | 05.05.2026 | 556,457 |
| Contract object: lucrari de constructii si instalatii pt dirijarea apelor pluviale | ||||||
- 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