| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887731 | COMUNA VLADIMIRESCU CUI: 3519615 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233129-9 | 27.07.2026 | 559,794 |
| Contract object: amenajarea intersectiei dintre strada progresului (dn7) si strada 3 (dc68b), localitatea vladimriesc | ||||||
| DA39987942 | COMUNA SANMARTIN CUI: 4641296 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233129-9 | 12.03.2026 | 867,984 |
| Contract object: executie lucrari amenajare intersectie dintre dn76 si drumul la depozitul de munitii | ||||||
| DA38796527 | COMUNA DORNA ARINI CUI: 6576100 | INDEMINAREA PRODCOM SRL CUI: 4346571 | lucrari | 45233129-9 | 03.09.2025 | 193,421 |
| Contract object: amenajare si reabilitare intersectie strada cozanesti cu dn 17 b | ||||||
| DA36390009 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233129-9 | 30.08.2024 | 166,459 |
| Contract object: lucrari de constructi si reparatii in intersectii | ||||||
| DA35710443 | COMUNA RAMNICELU CUI: 4721255 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233129-9 | 17.05.2024 | 277,207 |
| Contract object: achziitie lucrari sistematizare pe verticala intersectii | ||||||
| DA35500594 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45233129-9 | 12.04.2024 | 186,504 |
| Contract object: amenajare acces pe strada 53 din dn1c (e 58) in orasul tautii magehraus din judetul maramures | ||||||
| DA35243222 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | DAS TRAFFIC SYSTEM SRL CUI: 31819200 | lucrari | 45233129-9 | 12.03.2024 | 43,500 |
| Contract object: lucrari de semnalizare rutiera intersectie | ||||||
| DA33598495 | COMUNA RUGINOASA CUI: 4541378 | BOGDY TRANS SRL CUI: 15628896 | lucrari | 45233129-9 | 05.07.2023 | 389,874 |
| Contract object: modernizarea intersectiilor dintre dn28a si dc 102a, ds 1964 si ds 1001 | ||||||
| DA32340245 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | EXCELL IMPEX SRL CUI: 6683018 | lucrari | 45233129-9 | 09.01.2023 | 403,154 |
| Contract object: reconfigurare treceri de pietoni zona magazine unic si zona altex | ||||||
| DA31727859 | COMUNA PIETROASA CUI: 4641326 | DRUMURI BIHOR SA CUI: 10980670 | lucrari | 45233129-9 | 31.10.2022 | 17,786 |
| Contract object: construire intersectie dc 252 pestera ursilor, sat chiscau, comuna pietroasa | ||||||
| DA31120559 | COMUNA GORNET - CRICOV CUI: 2842900 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233129-9 | 02.08.2022 | 106,029 |
| Contract object: lucrari -amenajare intersectie dj 102 c cu str. bisericii si apmlasare totem median | ||||||
| DA25929333 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | lucrari | 45233129-9 | 09.07.2020 | 2,003 |
| Contract object: lucrari de constructii de intersectii | ||||||
| DA25290906 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | lucrari | 45233129-9 | 16.03.2020 | 439,429 |
| Contract object: lucrari de constructii de intersectii de drumuri | ||||||
| DA24733230 | ORASUL ORAVITA CUI: 3227963 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | lucrari | 45233129-9 | 17.12.2019 | 126,000 |
| Contract object: executie lucrari | ||||||
| DA23724518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ASFAMIXT SRL CUI: 20847710 | lucrari | 45233129-9 | 30.08.2019 | 272,567 |
| Contract object: lucrari de reamenajare intersectie centura oradea km 9+200-km 9+500 | ||||||
- 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