| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298308 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 243,314 |
| Contract object: reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate | ||||||
| DA41296236 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 107,374 |
| Contract object: reparatii complexe ale dispozitivelor de scurgere | ||||||
| DA41295922 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 28,830 |
| Contract object: reparatii locale rigola carosabila | ||||||
| DA41295531 | RECONS SA CUI: 8189348 | TERMOCONSTRUCT IZOREX SRL CUI: 30035450 | lucrari | 45232453-2 | 30.09.2026 | 62,150 |
| Contract object: lucrari de reparatii la sistemele dre scurgere fast-parkuri | ||||||
| DA41273321 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45232453-2 | 28.09.2026 | 82,325 |
| Contract object: lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburb, com. bogda | ||||||
| DA41273034 | COMUNA JIBERT CUI: 4801397 | Y T D CONS SRL CUI: 51006059 | lucrari | 45232453-2 | 28.09.2026 | 74,456 |
| Contract object: lucrari de amenajare sant stada secundara | ||||||
| DA41260562 | COMUNA ROSIILE CUI: 2539495 | BRICUS COM SRL CUI: 14438273 | lucrari | 45232453-2 | 24.09.2026 | 37,899 |
| Contract object: lucrari de reparatii rigola pe str florilor, punctul la cimitir, in com rosiile | ||||||
| DA41252403 | COMUNA BLAJEL CUI: 4241168 | TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 | lucrari | 45232453-2 | 24.09.2026 | 139,958 |
| Contract object: lucrari de amenajare santuri cu rigole r8, podete si montat pavaj | ||||||
| DA41250135 | COMUNA PERICEI CUI: 4495018 | GP SAGEATA PROD SRL CUI: 106541 | lucrari | 45232453-2 | 23.09.2026 | 213,869 |
| Contract object: colectarea apei pluviale de pe strazile joseni si membrilor (tagut) in sat pericei, jud. salaj | ||||||
| DA41220205 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN OHREN SRL CUI: 40430155 | lucrari | 45232453-2 | 21.09.2026 | 106,077 |
| Contract object: construire rigola in zona nejni crai | ||||||
| DA41190980 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 45232453-2 | 18.09.2026 | 39,669 |
| Contract object: executat camin garda apa | ||||||
| DA41209666 | COMUNA GHINDAOANI CUI: 15945231 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | lucrari | 45232453-2 | 17.09.2026 | 190,006 |
| Contract object: amenajare dispozitive scurgere ape si parcare | ||||||
| DA41140537 | COMUNA ALUNIS CUI: 4662981 | BRIGADIERUL SRL CUI: 17060392 | lucrari | 45232453-2 | 16.09.2026 | 63,268 |
| Contract object: reparatie sant de beton | ||||||
| DA41173724 | ORAS HUEDIN CUI: 4485642 | CAMION LIVIU SRL CUI: 29455450 | lucrari | 45232453-2 | 15.09.2026 | 82,645 |
| Contract object: reabilitare sistem pluvial pe strada vladeasa si strada garii in orasul huedin | ||||||
| DA41140465 | ORAS HOREZU CUI: 2541479 | BATOAIA SRL CUI: 15170046 | lucrari | 45232453-2 | 09.09.2026 | 93,178 |
| Contract object: lucrari de asigurare scurgere ape pluviale | ||||||
| DA41108094 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | lucrari | 45232453-2 | 07.09.2026 | 123,049 |
| Contract object: construire rigola pentru apa pluviala zona hmelessia | ||||||
| DA41110624 | COMUNA NEGRILESTI CUI: 15534708 | ALEXSOFIA LOGISTIC SRL CUI: 37135520 | lucrari | 45232453-2 | 04.09.2026 | 692,023 |
| Contract object: amenajare santuri si rigole in comuna negrilesti, judetul vrancea | ||||||
| DA41105354 | COMUNA CHIOJDU CUI: 2813247 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | lucrari | 45232453-2 | 03.09.2026 | 162,500 |
| Contract object: reparatii rigole | ||||||
| DA41104064 | COMUNA BRALOSTITA CUI: 4554343 | BRB TRANSCONSTRUCT SRL CUI: 32991440 | lucrari | 45232453-2 | 03.09.2026 | 65,860 |
| Contract object: reparatii rigole | ||||||
| DA41093115 | COMUNA CUZDRIOARA CUI: 4546936 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45232453-2 | 02.09.2026 | 35,234 |
| Contract object: lucrari de amenajare rigole scurgere | ||||||
| DA41087695 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ALT CONSTAD SRL CUI: 28607950 | lucrari | 45232453-2 | 01.09.2026 | 48,851 |
| Contract object: reparatii rigole la cladirile din b-dul muncii nr.103-105- ref 24999 | ||||||
| DA41063373 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 31.08.2026 | 40,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||||
| DA41070988 | COMUNA BOROAIA CUI: 4326787 | TEHNOCON SRL CUI: 11748601 | lucrari | 45232453-2 | 31.08.2026 | 898,901 |
| Contract object: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia | ||||||
| DA41034974 | COMUNA SIRINEASA CUI: 2541134 | RADOI-CONSTRUCT SRL CUI: 22337385 | lucrari | 45232453-2 | 24.08.2026 | 100,170 |
| Contract object: sant betonat si acostamente, podete de acces pe ulita nita negrea si dc 121 valea mare - slavitesti | ||||||
| DA41028840 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45232453-2 | 21.08.2026 | 494,532 |
| Contract object: realizare santuri betonate si rigole pentru colectarea 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