| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300539 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | AGIOS SRL CUI: 13332060 | lucrari | 45233140-2 | 30.09.2026 | 82,483 |
| Contract object: reparatii alee pietonala | ||||||
| DA41295597 | COMUNA BICHIS CUI: 5669350 | ASPHAROM SRL CUI: 15554632 | lucrari | 45233140-2 | 30.09.2026 | 66,158 |
| Contract object: podet transversal tub corugat,comuna bichis, judet mures | ||||||
| DA41274051 | COMUNA LUNA CUI: 4546960 | LIONTREE INFRASTRUCTURE SRL CUI: 43304410 | lucrari | 45233140-2 | 29.09.2026 | 899,585 |
| Contract object: lucrari de asfaltare strazi in comuna luna,jud. cluj | ||||||
| DA41249834 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 25.09.2026 | 899,267 |
| Contract object: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii | ||||||
| DA41256707 | COMUNA TRAIAN CUI: 4568659 | CRISTITA SRL CUI: 17348825 | lucrari | 45233140-2 | 24.09.2026 | 466,096 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,modernizare strada adanca... | ||||||
| DA41241127 | MUNICIPIUL BAIA MARE CUI: 3627692 | CONSTRUROM SA CUI: 16161089 | lucrari | 45233140-2 | 23.09.2026 | 812,000 |
| Contract object: executie lucrari ptr obiectivul modernizare si reabilitare tronson str. victoriei - bd independentei | ||||||
| DA41226330 | COMUNA HOMOROD CUI: 4646943 | ARAMAR CONCEPT SRL CUI: 40157021 | lucrari | 45233140-2 | 22.09.2026 | 1,670 |
| Contract object: reparatii drumuri | ||||||
| DA41231579 | COMUNA IACOBENI CUI: 4441158 | CON IBES BUCOVINA SRL CUI: 35968680 | lucrari | 45233140-2 | 22.09.2026 | 22,000 |
| Contract object: construire capete de pod drum comunal ciotina 2 primaria iacobeni | ||||||
| DA41219903 | COMUNA IZVORU - BARZII CUI: 4484400 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | lucrari | 45233140-2 | 20.09.2026 | 124,241 |
| Contract object: modernizare ulita girbovan loc. izvoru barzii | ||||||
| DA41193130 | ORAS PANCOTA CUI: 3518911 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233140-2 | 17.09.2026 | 894,922 |
| Contract object: achizitionare lucrari de modernizare strada viilor si partial strada berzei din localitatea pancota | ||||||
| DA41170626 | COMUNA CORNEREVA CUI: 3227742 | BELCOTA TRAIAN SRL CUI: 36483321 | servicii | 45233140-2 | 16.09.2026 | 76,018 |
| Contract object: lucrari de intretinere si reparatii drumuri | ||||||
| DA41185088 | COMUNA IZVORU - BARZII CUI: 4484400 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | lucrari | 45233140-2 | 15.09.2026 | 169,319 |
| Contract object: modernizare ulita girbovan , comuna izvoru barzii | ||||||
| DA41166226 | COMUNA NAMOLOASA CUI: 3126632 | ALEX VALDAN SRL CUI: 37535160 | lucrari | 45233140-2 | 11.09.2026 | 883,797 |
| Contract object: modernizare strada mihai viteazul, comuna namoloasa, judetul galati | ||||||
| DA41144093 | MUNICIPIUL SACELE CUI: 4317649 | MIROMIL CONSTRUCT SRL CUI: 8360994 | lucrari | 45233140-2 | 09.09.2026 | 38,985 |
| Contract object: lucrari de drumuri | ||||||
| DA41146208 | COMUNA TOPLET CUI: 3227270 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | lucrari | 45233140-2 | 09.09.2026 | 566,429 |
| Contract object: lucrari de reparatii drumuri in comuna toplet | ||||||
| DA41132812 | ORASUL BERESTI CUI: 3346883 | GENDAV SRL CUI: 21286399 | lucrari | 45233140-2 | 08.09.2026 | 798,011 |
| Contract object: asternere covor asfaltic pe drumurile judetene u.a.t. orasul beresti dj 242b, km 17+700 - 18+436 | ||||||
| DA41098484 | COMUNA BAITA CUI: 4374024 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233140-2 | 07.09.2026 | 176,400 |
| Contract object: lucrari de reparatii | ||||||
| DA41098571 | COMUNA BAITA CUI: 4374024 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233140-2 | 07.09.2026 | 205,000 |
| Contract object: modernizare drumuri | ||||||
| DA41115547 | COMUNA LIVEZILE CUI: 20568677 | N & A FERMA TRANS SRL CUI: 18530794 | lucrari | 45233140-2 | 07.09.2026 | 147,484 |
| Contract object: amenajare prin pietruire dc188 in uat livezile - tronson 1, judetul timis | ||||||
| DA41108359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIBPET SRL CUI: 14340517 | lucrari | 45233140-2 | 07.09.2026 | 540,045 |
| Contract object: lucrari de intretinere drum forestier calamitat, df cofu, l=5,8 km, os reghin, dsms | ||||||
| DA41109865 | COMUNA CERTEZE CUI: 3963978 | HAMMER BUILDING SRL CUI: 39154854 | lucrari | 45233140-2 | 03.09.2026 | 120,551 |
| Contract object: reparatii drum strada bisericii | ||||||
| DA41100172 | COMUNA BERCENI CUI: 2845338 | REBELIS CONSTRUCTII SRL CUI: 15805335 | lucrari | 45233140-2 | 03.09.2026 | 194,515 |
| Contract object: reparatii carosabil, comuna berceni, jud. prahova | ||||||
| DA41092340 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233140-2 | 02.09.2026 | 165,160 |
| Contract object: lucrari pentru obiectivul modernizare drum comunal - intrarea muzelor, sat gulia, comuna tartasesti | ||||||
| DA41092382 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233140-2 | 02.09.2026 | 348,712 |
| Contract object: lucrari pentru obiectivul modernizare de 198 gulia, intrarea nucilor, sat gulia, com. tartasesti | ||||||
| DA41091399 | COMUNA CIOROIASI CUI: 4554114 | SOENERG SRL CUI: 30728252 | lucrari | 45233140-2 | 02.09.2026 | 900,319 |
| Contract object: executie lucrari asfaltare strada orhideelor, sat cioroiasi, comuna cioroiasi, judetul dolj | ||||||
- 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