| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244822 | COMUNA SUCIU DE SUS CUI: 3695271 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233223-8 | 23.09.2026 | 360,000 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA41230507 | COMUNA PANET CUI: 4375887 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 21.09.2026 | 27,896 |
| Contract object: reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica | ||||||
| DA41222840 | COMUNA MALIUC CUI: 4508711 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45233223-8 | 21.09.2026 | 135,228 |
| Contract object: refacere sistem rutier ba 16 | ||||||
| DA41213323 | ORAS CHITILA CUI: 4420848 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | lucrari | 45233223-8 | 18.09.2026 | 44,214 |
| Contract object: limitator de viteza din asfalt, str. ic bratianu, oras chitila, judetul | ||||||
| DA41003429 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233223-8 | 18.08.2026 | 503,764 |
| Contract object: lucrari de reparatii si reinnoire a imbracamintei soselelor cu mixtrura asfaltica | ||||||
| DA40922033 | COMUNA CRASNA CUI: 4666452 | CSM LEMN PRODUCTION SRL CUI: 35857657 | lucrari | 45233223-8 | 03.08.2026 | 185,000 |
| Contract object: lucrari reabilitare drumuri comunale- balastare- reabilitare prin pietruire a drumurilor existente- | ||||||
| DA40811960 | MUNICIPIUL SACELE CUI: 4317649 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233223-8 | 14.07.2026 | 216,705 |
| Contract object: lucrari de refacere structuta rutiera carosbil/trotuar | ||||||
| DA40695660 | COMUNA MATASARU CUI: 4449437 | GOPO SRL CUI: 3565239 | lucrari | 45233223-8 | 24.06.2026 | 165,170 |
| Contract object: executie lucrari - plombe asfaltice | ||||||
| DA40558185 | COMUNA CRUCISOR CUI: 3963536 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233223-8 | 05.06.2026 | 147,000 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA40517340 | COMUNA GANEASA CUI: 4364411 | VIOMADMAN CONCEPT SRL CUI: 40808260 | lucrari | 45233223-8 | 29.05.2026 | 876,521 |
| Contract object: lucrari de reinnoire a imbracamintei soseselor | ||||||
| DA40510593 | COMUNA ERNEI CUI: 4323462 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45233223-8 | 29.05.2026 | 49,947 |
| Contract object: reparatii prin asfaltare drumuri comunale dc 18 sangeru de padure | ||||||
| DA40510657 | COMUNA ERNEI CUI: 4323462 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45233223-8 | 29.05.2026 | 49,991 |
| Contract object: reparatii prin asfaltare drumuri comunale dc 21 sacareni | ||||||
| DA40502862 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233223-8 | 28.05.2026 | 157,500 |
| Contract object: lucrari de imbracare a drumurilor | ||||||
| DA40481704 | COMUNA SANPAUL CUI: 4323497 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 27.05.2026 | 133,203 |
| Contract object: reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica | ||||||
| DA40420125 | COMUNA MATASARU CUI: 4449437 | GOPO SRL CUI: 3565239 | lucrari | 45233223-8 | 20.05.2026 | 97,850 |
| Contract object: executie lucrari - plombe asfaltice | ||||||
| DA40313013 | COMUNA SANPAUL CUI: 4323497 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 05.05.2026 | 55,792 |
| Contract object: reparatii imbracaminte asfaltica cu ba16 la 5 cm, decapare mecanica | ||||||
| DA40152407 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233223-8 | 08.04.2026 | 366,920 |
| Contract object: lucrari de refacere drum dupa executia retelei de canalizare menajera, str. rasaritului, de la nr. 7 | ||||||
| DA39984280 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233223-8 | 12.03.2026 | 896,550 |
| Contract object: lucrari de reinnoire a imbracamintei soselelor. | ||||||
| DA39960943 | COMUNA PANET CUI: 4375887 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 09.03.2026 | 67,500 |
| Contract object: lucrari de plombare drumuri | ||||||
| DA38374434 | COMUNA APOLDU DE JOS CUI: 4678945 | TERRA BUILDING SRL CUI: 14232426 | lucrari | 45233223-8 | 19.06.2025 | 76,975 |
| Contract object: lucrari de reparatii la dc nr.72c din comuna apoldu de jos, jud.sibiu. | ||||||
| DA37819706 | COMUNA ROMANASI CUI: 4291557 | CIRO ENGINEERING SRL CUI: 39527988 | lucrari | 45233223-8 | 03.04.2025 | 321,433 |
| Contract object: reparatii carosabil pe strada scolii in loc romanasi ,com.romanasi ,jud.salaj | ||||||
| DA37729692 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233223-8 | 24.03.2025 | 540,000 |
| Contract object: lucrari de reinnoire a imbracamintei soselelor. | ||||||
| DA37713682 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233223-8 | 24.03.2025 | 691,230 |
| Contract object: achizitie lucrare asfaltare strada | ||||||
| DA37213065 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | lucrari | 45233223-8 | 18.12.2024 | 378,151 |
| Contract object: lucrari de reparare strazi alei acces bloc,parcari,trotuare in municipiul drobeta turnu severin | ||||||
| DA36884254 | COMUNA MADARAS CUI: 16445706 | CITADIN PREST SA CUI: 7774378 | lucrari | 45233223-8 | 08.11.2024 | 66,500 |
| Contract object: decapare cu freza,curatire, amorsare,asternere ba16- 5 cm,transport 20 km | ||||||
- 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