| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301591 | COMUNA SIEU MAGHERUS CUI: 4426972 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233141-9 | 30.09.2026 | 82,395 |
| Contract object: pietruire strada agronomului din loc. sieu magherus, jud. b-n | ||||||
| DA41295554 | COMUNA BICHIS CUI: 5669350 | ASPHAROM SRL CUI: 15554632 | lucrari | 45233141-9 | 30.09.2026 | 33,018 |
| Contract object: lucrari de executie sant pereat | ||||||
| DA41289008 | COMUNA SILISTEA CUI: 4721298 | ANVISOR TRANS SRL CUI: 16030245 | lucrari | 45233141-9 | 29.09.2026 | 243,584 |
| Contract object: pietruire strazi | ||||||
| DA41285516 | COMUNA VALEA LUPULUI CUI: 16384625 | ENVIRO CONSTRUCT SRL CUI: 18361695 | lucrari | 45233141-9 | 29.09.2026 | 265 |
| Contract object: lucrari intretinere drumuri | ||||||
| DA41275234 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | TWINS CONSTRUCT SRL CUI: 24315995 | servicii | 45233141-9 | 28.09.2026 | 100,233 |
| Contract object: lucrari de intretinere a drumurilor forestiere - apata+augustin | ||||||
| DA41270354 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | servicii | 45233141-9 | 25.09.2026 | 242,504 |
| Contract object: prestari servicii la drum kert in comuna bocicoiu mare | ||||||
| DA41252743 | COMUNA SICULA CUI: 3519046 | DAG & MN SRL CUI: 17291613 | lucrari | 45233141-9 | 24.09.2026 | 23,000 |
| Contract object: achizitionare lucrari de pietruire a drumurilor | ||||||
| DA41252097 | COMUNA JURILOVCA CUI: 4793952 | EURO EDIL INVEST SRL CUI: 20438103 | lucrari | 45233141-9 | 23.09.2026 | 272,164 |
| Contract object: lucrari de amenajare strazi | ||||||
| DA41248445 | COMUNA ASTILEU CUI: 4660727 | DANEXITO SRL CUI: 18258151 | lucrari | 45233141-9 | 23.09.2026 | 38,488 |
| Contract object: lucrari intretinere a drumurilor loc. chistag si calatea, com. astileu, judetul bihor | ||||||
| DA41244933 | COMUNA UMBRARESTI CUI: 4393131 | TRALMA SRL CUI: 17253318 | lucrari | 45233141-9 | 23.09.2026 | 47,515 |
| Contract object: lucrari intretinere intersectie dc58 -dn25 si zona acces parcare biserica | ||||||
| DA41244123 | COMUNA ZETEA CUI: 4367779 | GOSCOM ZETEA SRL CUI: 28025730 | lucrari | 45233141-9 | 23.09.2026 | 110,305 |
| Contract object: lucrari de intretinere curenta si periodica a drumurilor comunale si forestiere din comuna zetea | ||||||
| DA41231046 | COMUNA BRADU CUI: 5172600 | PRO TERRA WORKS SRL CUI: 52626520 | lucrari | 45233141-9 | 23.09.2026 | 54,152 |
| Contract object: reparatii curente canal natural strada ciresului, din comuna bradu, judetul arges | ||||||
| DA41239175 | COMUNA CHIRNOGI CUI: 3966303 | GLOBAL TRANS EDIL SRL CUI: 28484792 | lucrari | 45233141-9 | 23.09.2026 | 612,496 |
| Contract object: lucrari de intretinere strazi pietruite | ||||||
| DA41241286 | COMUNA POIANA MARULUI CUI: 4777272 | DIBAN 4 EVER SRL CUI: 45501753 | lucrari | 45233141-9 | 22.09.2026 | 13,824 |
| Contract object: lucrari de intretinere strada | ||||||
| DA41238425 | COMUNA DARJIU CUI: 4367965 | GENERAL TRANS SRL CUI: 16369625 | servicii | 45233141-9 | 22.09.2026 | 17,425 |
| Contract object: reparatii pod din lemn in strada gat | ||||||
| DA41227748 | COMUNA BALINT CUI: 4357970 | IMA SRL CUI: 2500193 | lucrari | 45233141-9 | 22.09.2026 | 165,074 |
| Contract object: lucrari de intretinere drum satesc pietruit, localitatea fadimac, comuna balint | ||||||
| DA41231071 | COMUNA ALBESTI CUI: 4359431 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45233141-9 | 22.09.2026 | 16,534 |
| Contract object: intretinere lucrari de drumuri | ||||||
| DA41230387 | COMUNA SUSENI CUI: 4367701 | CUBICSTONE ANDEZIT SRL CUI: 29571250 | lucrari | 45233141-9 | 22.09.2026 | 131,799 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41229515 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | EURO BUSINES SRL CUI: 14285625 | lucrari | 45233141-9 | 21.09.2026 | 126,803 |
| Contract object: lucrari de intretinere a drumurilor forestiere - bran+cristian | ||||||
| DA41229246 | COMUNA SUSENI CUI: 4367701 | CARRION SRL CUI: 16171023 | lucrari | 45233141-9 | 21.09.2026 | 82,110 |
| Contract object: lucrari de intretinere drumuri agricole in comuna suseni | ||||||
| DA41224030 | COMUNA REVIGA CUI: 4231660 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | lucrari | 45233141-9 | 21.09.2026 | 478,853 |
| Contract object: intretinere strazi pietruite in sat rovine, comuna reviga, judetul ialomita | ||||||
| DA41222525 | COMUNA LUNCA BRADULUI CUI: 4578040 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45233141-9 | 21.09.2026 | 39,330 |
| Contract object: reparatia si reconfigurarea in plan a taluzului de pe strada fantanel plai 1 | ||||||
| DA41211241 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | TWINS CONSTRUCT SRL CUI: 24315995 | lucrari | 45233141-9 | 21.09.2026 | 108,595 |
| Contract object: lucrari de reparatii si intretinere a d.f. zemu, platan, valea daii - u.a.t. bunesti | ||||||
| DA41202698 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | M & I PREMA SRL CUI: 23155551 | lucrari | 45233141-9 | 21.09.2026 | 187,684 |
| Contract object: lucrari de intretinere a drumurilor be vidra 2026 | ||||||
| DA41216632 | COMUNA RECEA CUI: 4384567 | STEFION TRANS SRL CUI: 32572337 | lucrari | 45233141-9 | 21.09.2026 | 49,091 |
| Contract object: lucrari reparatii si intretinere drumuri | ||||||
- 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