| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39568005 | ORASUL TARGU OCNA CUI: 4278620 | ALCONEP SRL CUI: 3590810 | lucrari | 45233000-9 | 18.12.2025 | 70,980 |
| Contract object: lucrari infrastructura -str. bradului, cartier gura slanic, oras targu ocna | ||||||
| DA36990399 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233000-9 | 22.11.2024 | 95,040 |
| Contract object: lucrari de curatare si amorsare conform adv1452727/ 24.10.2024 | ||||||
| DA35650731 | COMUNA BALTENI CUI: 4956170 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233000-9 | 08.05.2024 | 895,455 |
| Contract object: reparatii curente cu asfalt strada salcamilor din sat moi,comuna balteni,de la km 0+300 la km 1+035 | ||||||
| DA35385500 | ORASUL TARGU OCNA CUI: 4278620 | ALCONEP SRL CUI: 3590810 | lucrari | 45233000-9 | 01.04.2024 | 688,627 |
| Contract object: modernizare alee acces centru educativ, oras targu ocna, jud. bacau | ||||||
| DA35045062 | COMUNA VINTILA VODA CUI: 3662576 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 45233000-9 | 15.02.2024 | 168,003 |
| Contract object: intretinere curenta drumuri de interes comunal - comuna vintila voda, judetul buzau | ||||||
| DA34235984 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233000-9 | 17.10.2023 | 563,561 |
| Contract object: lucrari de imbracaminte asfaltica | ||||||
| DA34007853 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | IVV INVESTMENT CON SRL CUI: 43137983 | lucrari | 45233000-9 | 25.09.2023 | 894,275 |
| Contract object: achizitie lucrare de reparatii si imbracare strada | ||||||
| DA33764881 | COMUNA VINTILA VODA CUI: 3662576 | VULCANI RAL TRANZIT SRL CUI: 30755761 | lucrari | 45233000-9 | 04.08.2023 | 440,128 |
| Contract object: modernizare drum local in comuna vintila voda, judetul buzau | ||||||
| DA33732324 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | VIAROM CONSTRUCT SRL CUI: 13743074 | lucrari | 45233000-9 | 27.07.2023 | 785,528 |
| Contract object: lucrari de amenajare trotuare si drumuri obiectul 2, 3 si 4 - turda arena | ||||||
| DA33546135 | COMUNA ULMA CUI: 4327065 | RUTH HOUSE COM SRL CUI: 36968653 | lucrari | 45233000-9 | 29.06.2023 | 250,800 |
| Contract object: refacere in regim de urgenta a infrastructurii rutiere din comuna ulma afectata de calamitati | ||||||
| DA32940883 | MUNICIPIUL FALTICENI CUI: 5432522 | BEST CONSTRUCT PAVAJ SRL CUI: 40012683 | lucrari | 45233000-9 | 31.03.2023 | 686,411 |
| Contract object: finalizare procedura conform anunt de publicitate nr. adv1353115 din 23.03.2023 | ||||||
| DA32476724 | COMUNA COROD CUI: 4393166 | MEGARID SRL CUI: 26360348 | lucrari | 45233000-9 | 01.02.2023 | 166,795 |
| Contract object: reparatii curente strazi cu lidonit | ||||||
| DA32265783 | COMUNA VULCAN CUI: 4777167 | ASENT EDIL SRL CUI: 29494670 | lucrari | 45233000-9 | 21.12.2022 | 235,270 |
| Contract object: reabilitare strazi comuna vulcan | ||||||
| DA31749154 | MUNICIPIUL TG - JIU CUI: 4956065 | LORGIS SRL CUI: 8868187 | lucrari | 45233000-9 | 01.11.2022 | 489,111 |
| Contract object: modernizare strada cu acces din aleea pelinului | ||||||
| DA31493438 | COMUNA FARCASESTI CUI: 4718950 | NIGIGIFLO CONSTRUCT SRL CUI: 37718841 | lucrari | 45233000-9 | 11.10.2022 | 308,785 |
| Contract object: betonare drum satesc 46-strada paraului, comuna farcasesti | ||||||
| DA31238493 | ORAS CALIMANESTI CUI: 2541630 | AS TRANS SRL CUI: 1481930 | lucrari | 45233000-9 | 24.08.2022 | 520,081 |
| Contract object: repratii locuri de parcare si trotuare str pietei, oras calimanesti | ||||||
| DA30627506 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233000-9 | 18.05.2022 | 104,660 |
| Contract object: lucrari de reparatii drum - poligon sibiu conform adv 1286987 | ||||||
| DA30095765 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45233000-9 | 09.03.2022 | 446,899 |
| Contract object: construire treceri de pietoni suprainaltate si limitatoare de viteza in comuna floresti jud.cluj | ||||||
| DA29106556 | COMUNA ORMENIS CUI: 4777230 | GIULIANO GRAND CONSTRUCT SRL CUI: 42844820 | servicii | 45233000-9 | 27.10.2021 | 21,000 |
| Contract object: reparatii curente - lucrari terasament strada | ||||||
| DA28704550 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ROVIS LIDER SRL CUI: 12430567 | lucrari | 45233000-9 | 07.09.2021 | 15,155 |
| Contract object: lucrari reparatii alee carosabila in zona centralei termice | ||||||
| DA28642984 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | SAIETAM TRANS SRL CUI: 27769643 | lucrari | 45233000-9 | 01.09.2021 | 87,143 |
| Contract object: refacere infrastructura drumuri afectate de calamitatile din 2021 | ||||||
| DA28586662 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | lucrari | 45233000-9 | 18.08.2021 | 390 |
| Contract object: achizitie inchiriere compactor pavaj ds 683/0 | ||||||
| DA28586522 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | lucrari | 45233000-9 | 18.08.2021 | 1,300 |
| Contract object: achizitie compactor curte interioara primarie cordareni | ||||||
| DA28586472 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | lucrari | 45233000-9 | 18.08.2021 | 780 |
| Contract object: achizitie inchiriere compactor parcare stradala primarie cordareni | ||||||
| DA28586413 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | lucrari | 45233000-9 | 18.08.2021 | 1,300 |
| Contract object: achizitie inchiriere compactor parcare stradala biserica cordareni | ||||||
- 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