| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303108 | COMUNA IASLOVAT CUI: 14850370 | ONELU TRANS SRL CUI: 7785954 | servicii | 45233160-8 | 30.09.2026 | 32 |
| Contract object: pietruire drumuri cu balast | ||||||
| DA41257275 | COMUNA VOITEG CUI: 2516033 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | lucrari | 45233160-8 | 25.09.2026 | 98,224 |
| Contract object: reparatii drumuri pietruite in localitatea folea,comuna voiteg, judetul timis | ||||||
| DA41214810 | COMUNA SOIMUS CUI: 4468358 | CRISS CALL SRL CUI: 36634394 | lucrari | 45233160-8 | 21.09.2026 | 303,000 |
| Contract object: intretinere drum pietruit: balata - drum cf 80571 | ||||||
| DA41207127 | COMUNA TELIU CUI: 4688710 | VERO TRANS-BUILDING SRL CUI: 30566673 | lucrari | 45233160-8 | 18.09.2026 | 49,400 |
| Contract object: lucrari de reparatie drumuri | ||||||
| DA41113281 | COMUNA MAXINENI CUI: 4721263 | LARAPEU CONSTRUCT SRL CUI: 28447379 | lucrari | 45233160-8 | 16.09.2026 | 784,870 |
| Contract object: reparatii si intretinere dc 2 oancea - voinesti | ||||||
| DA41116649 | JUDETUL ILFOV CUI: 4192545 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45233160-8 | 09.09.2026 | 322,813 |
| Contract object: lucrari de reparatii platforma pietruita, amplasata pe un teren, nr. cadastral 58136 comuna cernica | ||||||
| DA41118844 | COMUNA ROSCANI CUI: 16511583 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | lucrari | 45233160-8 | 07.09.2026 | 561,286 |
| Contract object: pietruire drumuri satesti in comuna roscani, judetul iasi | ||||||
| DA41091039 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | AM-CDH 2018 SRL CUI: 39999654 | lucrari | 45233160-8 | 01.09.2026 | 40,000 |
| Contract object: drum de acces si rampa primara | ||||||
| DA41040328 | COMUNA RAMET CUI: 4562389 | NERGHES LOGISTIC SRL CUI: 41860258 | lucrari | 45233160-8 | 27.08.2026 | 384,962 |
| Contract object: lucrarii deschidere drum/cale de acces drum vicinal tarcau | ||||||
| DA41044655 | COMUNA TARCEA CUI: 5199045 | DENIJAN TRANS SRL CUI: 26957398 | lucrari | 45233160-8 | 25.08.2026 | 82,620 |
| Contract object: amenajare teren (langa lac) si reparare drumuri agricole in galospetreu si adoni | ||||||
| DA41023333 | COMUNA SNAGOV CUI: 5643775 | YCD MOTIVE TRANS SRL CUI: 45335278 | lucrari | 45233160-8 | 21.08.2026 | 140,145 |
| Contract object: lucrari de pietruire | ||||||
| DA40995437 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 45233160-8 | 14.08.2026 | 354,415 |
| Contract object: deschideri de drumuri | ||||||
| DA40992710 | COMUNA BOLINTIN DEAL CUI: 5843129 | STYLE CONSTRUCT SRL CUI: 3212911 | lucrari | 45233160-8 | 14.08.2026 | 860,465 |
| Contract object: lucrari de reparatii prin impietruire drumuri comunale | ||||||
| DA40990489 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | VIADUCT SRL CUI: 6682608 | lucrari | 45233160-8 | 13.08.2026 | 250,355 |
| Contract object: drumuri si alte suprafete pietruite - lucrari drumuri de exploatatii agricole existente | ||||||
| DA40982674 | COMUNA POPRICANI CUI: 4540380 | INBIT SRL CUI: 1978913 | lucrari | 45233160-8 | 13.08.2026 | 799,960 |
| Contract object: reparatii curente drumuri satesti in comuna popricani, judetul iasi | ||||||
| DA40947108 | MUNICIPIUL MARGHITA CUI: 4348947 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45233160-8 | 10.08.2026 | 206,550 |
| Contract object: lucrari de pietruire a drumurilor neasfaltate din municipiul marghita jud.bihor | ||||||
| DA40942305 | COMUNA HURUIESTI CUI: 4353196 | AD COMCONSTRUCT SRL CUI: 10119883 | servicii | 45233160-8 | 06.08.2026 | 50,000 |
| Contract object: ofer servicii dirigentie de santier drumuri locale si judetene | ||||||
| DA40923567 | COMUNA DUDESTI CUI: 4342766 | INTERCOMAN SRL CUI: 14157138 | lucrari | 45233160-8 | 03.08.2026 | 50,884 |
| Contract object: executie lucrari de reparatii drumuri prin asternere piatra sparta | ||||||
| DA40925713 | ORASUL GHIMBAV CUI: 4801362 | MOTCAR SRL CUI: 1097816 | lucrari | 45233160-8 | 03.08.2026 | 463,120 |
| Contract object: intretinere si reparare drumuri pietruite | ||||||
| DA40892649 | COMUNA MOVILITA CUI: 4364810 | AFROMAD PREFAB SRL CUI: 37425116 | lucrari | 45233160-8 | 28.07.2026 | 665,338 |
| Contract object: reparatii drumuri comunale | ||||||
| DA40890593 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233160-8 | 28.07.2026 | 96,000 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos | ||||||
| DA40889815 | COMUNA CORUNCA CUI: 16410414 | MANGO RENTAL&SERVICES SRL CUI: 36484041 | lucrari | 45233160-8 | 27.07.2026 | 296,400 |
| Contract object: lucrari de pietruire a drumurilor | ||||||
| DA40887352 | COMUNA LUNCA DE JOS CUI: 4246211 | ING SERVICE SRL CUI: 18687226 | lucrari | 45233160-8 | 27.07.2026 | 73,904 |
| Contract object: lucrari de reparatii drumuri pietruite . | ||||||
| DA40851701 | COMUNA OLCEA CUI: 4794613 | TOTALDEY CONSTRUCT SRL CUI: 32095971 | lucrari | 45233160-8 | 27.07.2026 | 198,476 |
| Contract object: amenajare drum ulicioara la vita de 115 m | ||||||
| DA40879687 | COMUNA CLINCENI CUI: 6506628 | AMC TRANS MULTICOM SRL CUI: 5282735 | lucrari | 45233160-8 | 24.07.2026 | 281,995 |
| Contract object: lucrari de refacere a drumurilor | ||||||
- 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