| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187363 | MUNICIPIUL SLATINA CUI: 4394811 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233128-2 | 16.09.2026 | 631,943 |
| Contract object: executie lucrare ,,amenajare sens giratoriu in intersectia bulevardul a.i. cuza- tunari | ||||||
| DA41014604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TAG CREATE SRL CUI: 40707877 | lucrari | 45233128-2 | 24.08.2026 | 613,061 |
| Contract object: reamenajare intersectie dn 1 km 490+320 cu strada balastierei in sistem sens giratoriu - drdp cluj | ||||||
| DA40755609 | COMUNA BRAZI CUI: 2845290 | PRAGOSA ROMANIA SRL CUI: 21732840 | lucrari | 45233128-2 | 06.07.2026 | 696,019 |
| Contract object: construire sens giratoriu la intersectia dj101g-dj140 (prin reconfigurarea intersectiei existente) | ||||||
| DA40541924 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALEXCONSTRUCT SRL CUI: 10507516 | lucrari | 45233128-2 | 08.06.2026 | 375,777 |
| Contract object: achizitie lucrari de reparatii giratoriu | ||||||
| DA40563778 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233128-2 | 08.06.2026 | 53,584 |
| Contract object: lucrari de reparatii sens giratoriu | ||||||
| DA40090780 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TAG CREATE SRL CUI: 40707877 | lucrari | 45233128-2 | 01.04.2026 | 530,267 |
| Contract object: lucrari de reamenajare intersectie dn1h cu dn19b si cu dj191d in sistem sens giratoriu - drdp cluj | ||||||
| DA39607671 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TAG CREATE SRL CUI: 40707877 | lucrari | 45233128-2 | 30.12.2025 | 438,867 |
| Contract object: reamenajare interesectie dn1c km 139+657 cu dj 193 in sistem sens giratoriu provizoriu - drdp cluj | ||||||
| DA38039980 | COMUNA STEFANESTII DE JOS CUI: 4420775 | QUADRANT ENGINNERING SRL CUI: 41384073 | lucrari | 45233128-2 | 07.05.2025 | 802,929 |
| Contract object: reamenajarea intersectiei dintre str. fagaras si str. dudului, in sens giratoriu | ||||||
| DA36406811 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233128-2 | 30.08.2024 | 815,650 |
| Contract object: amenajare sens giratoriu intrare sud pancota | ||||||
| DA35530032 | MUNICIPIUL LUPENI CUI: 4375046 | DRUPO SRL CUI: 13776675 | lucrari | 45233128-2 | 17.04.2024 | 503,983 |
| Contract object: amenajare zona cap, strada viitorului si bulevardul pacii-amenajare sens giratoriu zona cap | ||||||
| DA35291444 | COMUNA DRAGUTESTI CUI: 4510436 | AMC TRUST CONSTRUCT SRL CUI: 47857723 | lucrari | 45233128-2 | 19.03.2024 | 98,128 |
| Contract object: executie construire sens giratoriu sat urechesti, comuna dragutesti, judetul gorj | ||||||
| DA35119336 | COMUNA MIHAESTI CUI: 2541835 | GEPROF CONSTRUCT SRL CUI: 22369999 | lucrari | 45233128-2 | 27.02.2024 | 893,608 |
| Contract object: achizitia de lucrari-sistematizarea intersectiei dn 67 cu dc 128 prin amenajarea unui sens giratoriu | ||||||
| DA34204408 | MUNICIPIUL PASCANI CUI: 4541360 | FRETA SPIRELI SRL CUI: 21562044 | lucrari | 45233128-2 | 12.10.2023 | 384,658 |
| Contract object: amenajare sens giratoriu - conform anunt de publicitate adv1383673 | ||||||
| DA33816958 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | PROGAMA SERV SRL CUI: 9785853 | lucrari | 45233128-2 | 11.08.2023 | 107,534 |
| Contract object: amenajare intersectie zona stadion, comuna valea calugareasca | ||||||
| DA33035564 | JUDETUL TIMIS CUI: 4358029 | GOLD TAG TRANS SRL CUI: 32805017 | lucrari | 45233128-2 | 18.04.2023 | 449,638 |
| Contract object: achizitie lucrari amenajare sensuri giratorii provizorii pe drum judetean dj 595 | ||||||
| DA32734355 | MUNICIPIUL BRAD CUI: 4374962 | PROACTIV SRL CUI: 17161508 | lucrari | 45233128-2 | 08.03.2023 | 393,211 |
| Contract object: amenajare intersectie strazi cuza voda , minerilor, closca , 1 decembrie 1918- municipiul brad, jud | ||||||
| DA31615595 | MUNICIPIUL CARACAL CUI: 4395175 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233128-2 | 13.10.2022 | 819,308 |
| Contract object: executie sens giratoriu | ||||||
| DA31545986 | COMUNA GORNET - CRICOV CUI: 2842900 | IASAGRO SISTEM SRL CUI: 17866509 | lucrari | 45233128-2 | 04.10.2022 | 142,020 |
| Contract object: amenajare intersectie dj102c si strada biserticii | ||||||
| DA30909939 | COMUNA BAIA CUI: 4674790 | IOSIMAR SRL CUI: 17638616 | lucrari | 45233128-2 | 28.06.2022 | 307,476 |
| Contract object: finalizare procedura conform anunt de publicitate 5883 din data de 17.06.2022 | ||||||
| DA30516365 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ARVA SA CUI: 3440529 | lucrari | 45233128-2 | 04.05.2022 | 388,180 |
| Contract object: sens giratoriu din elemente modulare prefabricate d=8.00m | ||||||
| DA29633321 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | BAUPARTNER BAUTECHNIK SRL CUI: 18904180 | lucrari | 45233128-2 | 20.12.2021 | 437,577 |
| Contract object: amenajare partiala a de 373 si lucrari conexe | ||||||
| DA29426607 | ORASUL MAGURELE CUI: 4364500 | GENERAL PROFESSIONAL SERVICES SRL CUI: 42884425 | lucrari | 45233128-2 | 03.12.2021 | 409,934 |
| Contract object: amenajare sens giratoriu | ||||||
| DA29261358 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | GOLD TAG TRANS SRL CUI: 32805017 | lucrari | 45233128-2 | 18.11.2021 | 444,095 |
| Contract object: lucrari amenajare intersectie in sens giratoriu | ||||||
| DA28990613 | MUNICIPIUL CARACAL CUI: 4395175 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233128-2 | 12.10.2021 | 284,603 |
| Contract object: proiectare si executie sens giratoriu | ||||||
| DA28892728 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CITADINA 98 SA CUI: 1634561 | lucrari | 45233128-2 | 30.09.2021 | 179,460 |
| Contract object: lucrari de reparatii si amenajari intersectie bulevard dunarea cu strada saturn ,mun.galati | ||||||
- 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