| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303121 | COMUNA MIHAILESTI CUI: 4088200 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | lucrari | 45233161-5 | 30.09.2026 | 25,600 |
| Contract object: amenajare cale de acces | ||||||
| DA41293065 | COMUNA BERENI CUI: 16402632 | HM PRODUCT SRL CUI: 21953760 | lucrari | 45233161-5 | 30.09.2026 | 458,973 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului amenajarea centrului localitatii bereni | ||||||
| DA41292228 | COMUNA SANPETRU CUI: 4777175 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45233161-5 | 29.09.2026 | 438,960 |
| Contract object: executie lucrari extindere trotuar str. zaharia barsan 120 ml - tronson | ||||||
| DA41281668 | ORASUL GURA HUMORULUI CUI: 6631418 | CALCARUL SA CUI: 7220224 | lucrari | 45233161-5 | 28.09.2026 | 553,596 |
| Contract object: lucrari de reparatii trotuare cu pavaj | ||||||
| DA41279162 | COMUNA URIU CUI: 4512380 | CMP BUILDING SRL CUI: 29015999 | lucrari | 45233161-5 | 28.09.2026 | 227,669 |
| Contract object: amenajare trotuare si rigole adiacente dj171 in localitatea uriu, comuna uriu | ||||||
| DA41274581 | COMUNA STOLNICI CUI: 4469493 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45233161-5 | 28.09.2026 | 873,005 |
| Contract object: lucrari conf adv1548935/21.09.26 amenajare trotuar pe drumul comunal dc142 in com stolnici jud arges | ||||||
| DA41242849 | COMUNA BORCEA CUI: 3966389 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233161-5 | 23.09.2026 | 889,224 |
| Contract object: reparatii curente trotuar in comuna borcea, judetul calarasi | ||||||
| DA41239143 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233161-5 | 23.09.2026 | 56,581 |
| Contract object: reparatii trotuar beton | ||||||
| DA41231058 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | lucrari | 45233161-5 | 22.09.2026 | 6,908 |
| Contract object: realizare legatura pietonala intre trotuarul existent realizat in cadrul investitiei cf1 | ||||||
| DA41205930 | COMUNA CHISLAZ CUI: 5398331 | TERRA URBAN CONSTRUCT SRL CUI: 36929492 | lucrari | 45233161-5 | 17.09.2026 | 123,967 |
| Contract object: executie lucrari de constructie trotuare ridicare la cota | ||||||
| DA41198751 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233161-5 | 17.09.2026 | 61,058 |
| Contract object: lucrari de reparatii curente - amenajare esplanada florilor, oras sinaia, jud.prahova | ||||||
| DA41202048 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233161-5 | 17.09.2026 | 898,991 |
| Contract object: reabilitare str. ilie macelariu miercurea sibiului | ||||||
| DA41200629 | COMUNA VOSLABENI CUI: 4612495 | GENIUS CONST SRL CUI: 47490081 | lucrari | 45233161-5 | 17.09.2026 | 24,417 |
| Contract object: lucrari de executie trotuar pietonal la scoala primara ebner jeno , sat izvoru murului | ||||||
| DA41193586 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | lucrari | 45233161-5 | 16.09.2026 | 10,665 |
| Contract object: amenajare statii de incarcare electrice resita | ||||||
| DA41172638 | COMUNA BERCA CUI: 3662665 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | lucrari | 45233161-5 | 14.09.2026 | 29,192 |
| Contract object: reparatii trotuare zona bl.5-6 | ||||||
| DA41169622 | COMUNA CORUNCA CUI: 16410414 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45233161-5 | 14.09.2026 | 82,636 |
| Contract object: reparatii trotuare str. de jos, loc. corunca | ||||||
| DA41152865 | ORAS SANTANA CUI: 3520121 | PREST COM SANTANA PAVAJ SRL CUI: 33850202 | lucrari | 45233161-5 | 10.09.2026 | 6,035 |
| Contract object: modernizare trotuare in oras santana, str. muncii nr. 58, fara plasa sudata | ||||||
| DA41151783 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | CONREC SRL CUI: 11937031 | lucrari | 45233161-5 | 10.09.2026 | 44,888 |
| Contract object: reparatii pavaj curte | ||||||
| DA41123156 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | PEL-IND FAMILY SRL CUI: 9752112 | lucrari | 45233161-5 | 07.09.2026 | 19,934 |
| Contract object: lucrari de constructii de trotuare | ||||||
| DA41113421 | COMUNA GLODEANU SILISTEA CUI: 4088219 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | lucrari | 45233161-5 | 04.09.2026 | 43,413 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate | ||||||
| DA41113471 | COMUNA GLODEANU SILISTEA CUI: 4088219 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | lucrari | 45233161-5 | 04.09.2026 | 233,848 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate o | ||||||
| DA41112706 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | LASTLYNE SRL CUI: 34963315 | servicii | 45233161-5 | 04.09.2026 | 2,900 |
| Contract object: lucrari montaj rigole | ||||||
| DA41108623 | COMUNA PURANI CUI: 16380704 | EUROGES HOLDING SRL CUI: 21865056 | lucrari | 45233161-5 | 03.09.2026 | 12,250 |
| Contract object: executie trotuare si platforme din beton fundatie de balast 15cm | ||||||
| DA41094683 | COMUNA TURULUNG CUI: 3896569 | TOMI ALEX SRL CUI: 23165725 | lucrari | 45233161-5 | 02.09.2026 | 130,062 |
| Contract object: modernizare trotuar, strada principala, comuna turulung | ||||||
| DA41091517 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | LASTLYNE SRL CUI: 34963315 | servicii | 45233161-5 | 01.09.2026 | 28,800 |
| Contract object: lucrari reparatii trotuar | ||||||
- 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