| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204932 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232454-9 | 17.09.2026 | 79,879 |
| Contract object: lucrari de extindere stau movila banului - construire bazin stocare namol si zona decantare | ||||||
| DA41088822 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232454-9 | 01.09.2026 | 79,879 |
| Contract object: lucrari de extindere stau movila banului (construire bazin stocare namol si zona decantare) | ||||||
| DA40963528 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45232454-9 | 12.08.2026 | 390,000 |
| Contract object: lucrari de constructii de bazine de ape pluviale | ||||||
| DA40444863 | COMUNA SIMONESTI CUI: 4367710 | GITA IMPEX SRL CUI: 6682470 | lucrari | 45232454-9 | 22.05.2026 | 200,100 |
| Contract object: realizare bazin de retentie si bazin vidanjabil conform comunicare cu nr. 162/20.05.2026 | ||||||
| DA38633185 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | YTP FENETRE SRL CUI: 30588361 | lucrari | 45232454-9 | 01.08.2025 | 120,760 |
| Contract object: realizare bazin subteran rezervor apa pentru sistemul de irigatii la baza sportiva baita | ||||||
| DA38596972 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 45232454-9 | 28.07.2025 | 646 |
| Contract object: camin cu capac - centrala termica | ||||||
| DA37881767 | JUDETUL GALATI CUI: 3127476 | SERVLAND SRL CUI: 14362540 | lucrari | 45232454-9 | 10.04.2025 | 63,500 |
| Contract object: lucrari curente de racordare bazin 50 mc,modificare retea apa acvarii si inlocuire usa corp c1-cmsn | ||||||
| DA37841271 | COMUNA SANTANDREI CUI: 4794583 | PRATER SERVCOM SRL CUI: 6734871 | lucrari | 45232454-9 | 07.04.2025 | 8,700 |
| Contract object: inlocuire bazin rezerva de apa pentru situatii de urgenta la gradinita santandrei | ||||||
| DA36587287 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STEPRO SRL CUI: 8430399 | lucrari | 45232454-9 | 26.09.2024 | 55,808 |
| Contract object: lucrari de reparatii la obiective piscicole si salmonicole pastravaria gudea, os lunca bradul, dsms | ||||||
| DA36310593 | MUNICIPIUL CAMPULUNG CUI: 4122361 | BLUART ROM GRUP SRL CUI: 24348143 | lucrari | 45232454-9 | 19.08.2024 | 47,892 |
| Contract object: achizitionare si montare bazin vidanjabil la centrul medico-social din zum pescareasa | ||||||
| DA36277680 | COMUNA VEDEA CUI: 5050573 | BOGDAN LEMN TRANS SRL CUI: 45594876 | lucrari | 45232454-9 | 09.08.2024 | 8,348 |
| Contract object: camine captare ape pluviale | ||||||
| DA36126921 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | SADC DENI TEAM CONS SRL CUI: 45770018 | furnizare | 45232454-9 | 12.07.2024 | 5,000 |
| Contract object: bazine 1000l, cuburi, huse protectie | ||||||
| DA35565670 | COMUNA PALTINIS CUI: 3227556 | BEST CBI CONSTRUCT SRL CUI: 48158545 | lucrari | 45232454-9 | 23.04.2024 | 53,950 |
| Contract object: lucrari de amenajare rigola deversare canal colector ape pluviale | ||||||
| DA35421720 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | BIOCOMP SRL CUI: 1973703 | furnizare | 45232454-9 | 03.04.2024 | 1,858 |
| Contract object: pachet tuburi generator de lumina uv-c teflonate | ||||||
| DA35398781 | COMUNA LIVEZI CUI: 4278132 | FEDEROM TRANS SRL CUI: 35848721 | lucrari | 45232454-9 | 01.04.2024 | 29,174 |
| Contract object: executie fosa betonata - 20mc | ||||||
| DA35356708 | COMUNA TARGSORU VECHI CUI: 2845230 | INTAM STIL SRL CUI: 13419850 | lucrari | 45232454-9 | 27.03.2024 | 94,030 |
| Contract object: reparatii, imprejmuiri, porti auto, bazin betonat vidanjabil 5000x4000 mm- adapost caini targsoru | ||||||
| DA34256826 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45232454-9 | 16.10.2023 | 59,560 |
| Contract object: modernizare sistem pluvial camin cultural | ||||||
| DA33908874 | COMUNA VOINESTI CUI: 4344600 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | lucrari | 45232454-9 | 31.08.2023 | 12,605 |
| Contract object: construire cabina panouri sandwich bazin apa- spital voinesti | ||||||
| DA33555837 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | ALLALOM PRODCOM SRL CUI: 7720360 | lucrari | 45232454-9 | 29.06.2023 | 10,530 |
| Contract object: executie bazin vidanjabil | ||||||
| DA33445501 | COMUNA BRUIU CUI: 4480270 | VICMAN REZERVOARE SRL CUI: 45907418 | furnizare | 45232454-9 | 16.06.2023 | 96,000 |
| Contract object: rezervoare/bazine fibra de sticla, bazin/rezervor polstif, | ||||||
| DA32904626 | COMUNA BUCOV CUI: 2843531 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 45232454-9 | 28.03.2023 | 16,830 |
| Contract object: prefabricate - construire statie pompare ape uzate, sat bucov, comuna bucov | ||||||
| DA32621537 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45232454-9 | 22.02.2023 | 10,561 |
| Contract object: lucrari de reparatii la bazinul de acumulare secu-comuna dorna candrenilor | ||||||
| DA32000345 | COMUNA GHINDAOANI CUI: 15945231 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | lucrari | 45232454-9 | 28.11.2022 | 2,316 |
| Contract object: bazin vidanjabil scoala cu clasele i-viii vasile conta | ||||||
| DA31263488 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MECANICA - IND 2004 SRL CUI: 19835924 | servicii | 45232454-9 | 01.09.2022 | 53,300 |
| Contract object: etansare bazin si canal colector din laborator hidraulica- venituri - ref.842969 | ||||||
| DA30894812 | COMUNA TALEA CUI: 2845605 | ALEXIZA CONSTRUCT SRL CUI: 24920023 | lucrari | 45232454-9 | 27.06.2022 | 32,052 |
| Contract object: lucrari de preluare ape cu tuburi de beton | ||||||
- 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