| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303647 | ORAS PLOPENI CUI: 2843779 | LENDLEASE SRL CUI: 42507166 | lucrari | 45233222-1 | 30.09.2026 | 328,943 |
| Contract object: refacere parcare si acces pietonal/auto in incinta stadionului | ||||||
| DA41288892 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | PROMOTAS SRL CUI: 12912884 | lucrari | 45233222-1 | 30.09.2026 | 88,767 |
| Contract object: achizitie lucrari de reparatii cai de acces | ||||||
| DA41295068 | COMUNA CLEJA CUI: 4455536 | BAC-COSADA SRL CUI: 17157400 | lucrari | 45233222-1 | 30.09.2026 | 43,865 |
| Contract object: amenajare cu pavele in curtea scolii gimnaziale cleja | ||||||
| DA41293224 | ORAS ROVINARI CUI: 5057520 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | lucrari | 45233222-1 | 30.09.2026 | 2,133 |
| Contract object: lucrari de reparatii alei pietonale zona bl. ie 2, sc.2, rovinari | ||||||
| DA41286739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | PET AVANTAJ CONSTRUCT SRL CUI: 28592565 | lucrari | 45233222-1 | 29.09.2026 | 45,010 |
| Contract object: cpv recea cristur - lucrari reparatii trotuare si alei acces | ||||||
| DA41268201 | COMUNA VARBILAU CUI: 2844197 | BURNNYS VIBE SRL CUI: 46638210 | lucrari | 45233222-1 | 28.09.2026 | 28,429 |
| Contract object: extindere trotuare parc scoala gimnaziala comuna varbilau | ||||||
| DA41257729 | COMUNA METES CUI: 4562150 | TRANSILVANIA PRO CONS SRL CUI: 39302292 | lucrari | 45233222-1 | 24.09.2026 | 21,693 |
| Contract object: reparatii asfalt prin plombare | ||||||
| DA41252949 | COMUNA SACALAZ CUI: 5439113 | SACMI GREEN SRL CUI: 33325696 | lucrari | 45233222-1 | 24.09.2026 | 496,944 |
| Contract object: amenajarea partii carosabile a strazilor doinei si castanelor, localitatea sacalaz | ||||||
| DA41253797 | AQUABIS SA CUI: 566787 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | servicii | 45233222-1 | 24.09.2026 | 5,040 |
| Contract object: prestari servicii asfaltare | ||||||
| DA41237340 | COMUNA NUSFALAU CUI: 4291921 | SURAN INVESTMENT SRL CUI: 32320712 | lucrari | 45233222-1 | 23.09.2026 | 149,780 |
| Contract object: modernizare trotuar pe strada mica, loc. nusfalau | ||||||
| DA41233089 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GAMA ADMIN CONSTRUCT SRL CUI: 29503256 | lucrari | 45233222-1 | 22.09.2026 | 10,500 |
| Contract object: lucrari de ridicare la cota a caminelor | ||||||
| DA41229727 | GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | GM EXPERT TOTAL SRL CUI: 35399118 | furnizare | 45233222-1 | 22.09.2026 | 37,244 |
| Contract object: inlocuire pavaj platforma pavata | ||||||
| DA41227047 | COMUNA CONOP CUI: 3519143 | PIATRA BALAST IMPEX SRL CUI: 23024181 | lucrari | 45233222-1 | 21.09.2026 | 183,932 |
| Contract object: reabilitare si modernizare strazi in comuna conop | ||||||
| DA41226699 | COMUNA MERESTI CUI: 4246246 | MARNOR CONST SRL CUI: 33808194 | lucrari | 45233222-1 | 21.09.2026 | 35,000 |
| Contract object: pavarea curtii interioare a caminului cultural szab gyula din comuna meresti conform ofertei | ||||||
| DA41212351 | COMUNA BAIA DE CRIS CUI: 4374008 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45233222-1 | 18.09.2026 | 306,000 |
| Contract object: covor asfaltic | ||||||
| DA41214256 | COMUNA BILED CUI: 4847432 | DACOVEST SRL CUI: 14957963 | lucrari | 45233222-1 | 18.09.2026 | 258,199 |
| Contract object: continuare lucrari la ac nr.5/07.04.2020 asfaltare strazi in comuna biled,timis ds 12 | ||||||
| DA41216494 | COMUNA BILED CUI: 4847432 | DACOVEST SRL CUI: 14957963 | lucrari | 45233222-1 | 18.09.2026 | 33,665 |
| Contract object: lucrari de amenajare acces la dispensarul din comuna biled,judetul timis | ||||||
| DA41210645 | ORASUL TG-CARBUNESTI CUI: 4898681 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233222-1 | 18.09.2026 | 252,922 |
| Contract object: lucrari de intretinere str. minerilor, targu carbunesti | ||||||
| DA41204181 | COMUNA SINESTI CUI: 2541398 | BRICUS COM SRL CUI: 14438273 | lucrari | 45233222-1 | 18.09.2026 | 495,347 |
| Contract object: asternere covor asfaltic pe strada vatra satelor, in comuna sinesti, judetul valcea | ||||||
| DA41205119 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 45233222-1 | 17.09.2026 | 134,400 |
| Contract object: lucrari de asternere asfalt frezat, strada pe vale, sat vanatori, com. vanatori | ||||||
| DA41191671 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | ANGLOPACIFIC SRL CUI: 19089514 | lucrari | 45233222-1 | 17.09.2026 | 64,045 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA41196246 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | MARC DAVLUC SRL CUI: 45043087 | servicii | 45233222-1 | 16.09.2026 | 5,813 |
| Contract object: lucrari de pavare si de asfaltare (rev.2) | ||||||
| DA41195072 | COMUNA RAUCESTI CUI: 2614236 | AGREMIN SRL CUI: 15206492 | lucrari | 45233222-1 | 16.09.2026 | 23,670 |
| Contract object: furnizare sort pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||||
| DA41190701 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | DRUMURI MUNICIPALE SRL CUI: 32175566 | servicii | 45233222-1 | 16.09.2026 | 35,736 |
| Contract object: directa | ||||||
| DA41189712 | COMUNA BANITA CUI: 8713590 | CONSTRUCTII UTILITARE JIUL SRL CUI: 34567531 | lucrari | 45233222-1 | 16.09.2026 | 128,760 |
| Contract object: amenajare curte interioara si imprejmuire sediu primarie comuna banita, judetul hunedoara | ||||||
- 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