| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288976 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | TANI DANONA SRL CUI: 14954410 | lucrari | 45233220-7 | 29.09.2026 | 431,109 |
| Contract object: lucrari de reparatii si intretinere in comuna lunca cernii de jos, pe dc 94 c | ||||||
| DA41238775 | COMUNA GROSI CUI: 3627722 | CONSTRUROM SA CUI: 16161089 | lucrari | 45233220-7 | 23.09.2026 | 734,337 |
| Contract object: lucrari de imbracare a strazilor mesteacanului, plopilor si castanilor, din localitatea grosi | ||||||
| DA41242147 | COMUNA VALEA MOLDOVEI CUI: 4326957 | IOSIMAR SRL CUI: 17638616 | lucrari | 45233220-7 | 23.09.2026 | 747,901 |
| Contract object: modernizare drum de interes local - obiect 8, in comuna valea moldovei, judetul suceava | ||||||
| DA41207141 | ORASUL DUMBRAVENI CUI: 4240740 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 17.09.2026 | 37,190 |
| Contract object: realizare trotuar str. george cosbuc | ||||||
| DA41207753 | ORASUL DUMBRAVENI CUI: 4240740 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 17.09.2026 | 246,220 |
| Contract object: asfaltare strada libertatii , dumbraveni | ||||||
| DA41171758 | PARCURI INDUSTRIALE SIBIU - SURA MICA SA CUI: 14377605 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 14.09.2026 | 164,640 |
| Contract object: imbracaminte asfaltica ba16 - 4 cm grosime | ||||||
| DA41114147 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 07.09.2026 | 46,026 |
| Contract object: reparatii carosabil / trotuar str. burebista | ||||||
| DA41082640 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | lucrari | 45233220-7 | 01.09.2026 | 46,520 |
| Contract object: lucrari de plombare si asfaltare | ||||||
| DA41073286 | ORASUL SIMERIA CUI: 4375135 | STRABAG SRL CUI: 6891914 | lucrari | 45233220-7 | 31.08.2026 | 895,255 |
| Contract object: lucrari de imbracare cu covor asfaltic a strazilor muresului, pictor nicolae grigorescu, iosif hodos | ||||||
| DA41031266 | COMUNA BREAZA CUI: 4326736 | MAGHEBO SRL CUI: 18996949 | lucrari | 45233220-7 | 24.08.2026 | 898,037 |
| Contract object: modernizare drumuri comunale | ||||||
| DA41015819 | COMUNA SACALASENI CUI: 3627390 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | lucrari | 45233220-7 | 20.08.2026 | 41,528 |
| Contract object: exec. 1 mp lucrari reparatii imbracaminte rutiera - pentru com. sacalaseni | ||||||
| DA41002585 | COMUNA ASUAJU DE SUS CUI: 3627269 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | lucrari | 45233220-7 | 17.08.2026 | 74,481 |
| Contract object: asfaltare alee, 700 mp cu ba 16, grosime 5 cm - comuna asuaju de sus, jud. mm | ||||||
| DA40975953 | COMUNA CRUCEA CUI: 4326876 | CALCARUL SA CUI: 7220224 | lucrari | 45233220-7 | 11.08.2026 | 123,261 |
| Contract object: reparatii cu mixturi asfaltice in comuna crucea | ||||||
| DA40921311 | COMUNA MOLDOVENESTI CUI: 4426239 | AWE INFRA SRL CUI: 35355090 | lucrari | 45233220-7 | 03.08.2026 | 300,000 |
| Contract object: reparatii sistem rutier drumuri asfaltate | ||||||
| DA40905971 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 29.07.2026 | 135,843 |
| Contract object: refacere sistem rutier - b-dul traian | ||||||
| DA40893804 | COMUNA MOISEI CUI: 3626921 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45233220-7 | 28.07.2026 | 897,408 |
| Contract object: achizitie lucrari ,,intretinere drum izvorul dragos in comuna moisei, jud. maramures,, | ||||||
| DA40869244 | COMUNA BERZUNTI CUI: 4455480 | GIRONAP PROD SA CUI: 13100419 | lucrari | 45233220-7 | 22.07.2026 | 376,498 |
| Contract object: lucrari de plombare si asfaltare | ||||||
| DA40847998 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45233220-7 | 20.07.2026 | 448,928 |
| Contract object: lucrari de asfaltare pe strada 58 din orasul tautii magheraus | ||||||
| DA40806057 | COMUNA TURNU ROSU CUI: 4603519 | EURO WAGEN SRL CUI: 17255785 | lucrari | 45233220-7 | 13.07.2026 | 76,949 |
| Contract object: lucrari de refacere carosabil drumuri de interes local | ||||||
| DA40780582 | COMUNA HOMOCEA CUI: 4350688 | AUTOSAS SRL CUI: 3414112 | lucrari | 45233220-7 | 09.07.2026 | 898,925 |
| Contract object: asfaltare drumuri 2026, comuna homocea, jud. vrancea | ||||||
| DA40772646 | MUNICIPIUL BRAD CUI: 4374962 | PROACTIV SRL CUI: 17161508 | lucrari | 45233220-7 | 08.07.2026 | 599,998 |
| Contract object: lucrari de reparatii suprafete asfaltate in mun. brad | ||||||
| DA40759711 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233220-7 | 03.07.2026 | 456,790 |
| Contract object: lucrari de reparatii prin asfaltare pe strada nalbei, comuna dragomiresti vale | ||||||
| DA40741371 | COMUNA SANANDREI CUI: 5390656 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | lucrari | 45233220-7 | 02.07.2026 | 867,000 |
| Contract object: lucrari de intretinere si reparatii in localitatea sanandrei | ||||||
| DA40692488 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233220-7 | 25.06.2026 | 897,750 |
| Contract object: lucrari drumuri | ||||||
| DA40633286 | COMUNA DARMANESTI CUI: 5010129 | STEEL CONSTRUCT DRUM SRL CUI: 5618437 | lucrari | 45233220-7 | 18.06.2026 | 456,647 |
| Contract object: infrastructura de transport pe drumul local zetreanu | ||||||
- 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