| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286169 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233226-9 | 30.09.2026 | 720,000 |
| Contract object: lucrari de constructii drumuri de acces | ||||||
| DA41284889 | COMUNA ZATRENI CUI: 2541380 | RODIAN INVEST SRL CUI: 23090797 | servicii | 45233226-9 | 29.09.2026 | 25,758 |
| Contract object: amenajare drum acces in comuna zatreni, judetul valcea | ||||||
| DA41090787 | COMUNA DESESTI CUI: 3627200 | SERV CONTECH SRL CUI: 36337440 | lucrari | 45233226-9 | 01.09.2026 | 479,094 |
| Contract object: infiintare drum de acces la biserica ortodoxa harnicesti, comuna desesti, judetul maramures | ||||||
| DA41072084 | COMUNA TUFESTI CUI: 4874763 | FIROGAL 1 SRL CUI: 5051340 | lucrari | 45233226-9 | 31.08.2026 | 897,056 |
| Contract object: extindere accesuri si trotuare pe strada brailei si str. vizirului, comuna tufesti, judetul braila | ||||||
| DA41049212 | COMUNA SANMARTIN CUI: 4641296 | BENICARLO GAZ CONSTRUCT SRL CUI: 49282893 | lucrari | 45233226-9 | 28.08.2026 | 77,766 |
| Contract object: lucrari de reparatii santuri pe str. din deal, sat cihei, comuna sanmartin, jud bihor | ||||||
| DA41032105 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SA & PE CONSTRUCT SRL CUI: 31994414 | lucrari | 45233226-9 | 26.08.2026 | 899,207 |
| Contract object: executia de lucrari pt realizarea acceselor la proprietatile adiacente si a drumurilor colectoare | ||||||
| DA41052170 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45233226-9 | 26.08.2026 | 46,859 |
| Contract object: realizare acces statie de incarcare vehicule electrice in localitatea ususau | ||||||
| DA41041973 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45233226-9 | 25.08.2026 | 406,497 |
| Contract object: reparatii drumuri comunale | ||||||
| DA41014745 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45233226-9 | 19.08.2026 | 62,975 |
| Contract object: drum legatura cav calan - str. furnalistului | ||||||
| DA40973685 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NICU - BEN SRL CUI: 25234198 | lucrari | 45233226-9 | 12.08.2026 | 14,350 |
| Contract object: lucrari de construire - drum de tractor partida 1058 sr os poieni dsmm | ||||||
| DA40973495 | COMUNA TULUCESTI CUI: 3553307 | OPTEAM CONSTRUCT SRL CUI: 34450344 | lucrari | 45233226-9 | 12.08.2026 | 332,259 |
| Contract object: lucrari amenajare si asfaltare drum de acces - cresa mica tulucesti | ||||||
| DA40847097 | COMUNA PUI CUI: 4374059 | YUL & DANY UTILAJ CONSTRUCT SRL CUI: 42309363 | lucrari | 45233226-9 | 18.07.2026 | 20,000 |
| Contract object: amenajare drumuri de acces sat sat federi | ||||||
| DA40834879 | COMUNA MAGESTI CUI: 4687234 | MARIGARDAN SRL CUI: 33554088 | lucrari | 45233226-9 | 17.07.2026 | 47,355 |
| Contract object: lucrari drum captare apa galaseni | ||||||
| DA40831952 | ORASUL SIRET CUI: 4440985 | TEST PRIMA SRL CUI: 744639 | lucrari | 45233226-9 | 16.07.2026 | 224,263 |
| Contract object: amenajare acces autogara si depou tpl | ||||||
| DA40818447 | COMUNA RAU DE MORI CUI: 4633285 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | lucrari | 45233226-9 | 16.07.2026 | 24,500 |
| Contract object: achizitionare lucrari de executie drum forestier | ||||||
| DA40817944 | COMUNA GIRISU DE CRIS CUI: 4883966 | DYDYM CONSTRUCT SRL CUI: 37908366 | lucrari | 45233226-9 | 15.07.2026 | 81,505 |
| Contract object: lucrari de reparatii punte acces in comuna girisu de cris, jud. bihor | ||||||
| DA40812418 | ORAS BABENI CUI: 2541177 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | lucrari | 45233226-9 | 14.07.2026 | 625,868 |
| Contract object: lucrari pt ob.inv. construire gradinita program normal 4 sali de grupa in orasul babeni, jud.valcea | ||||||
| DA40677003 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PROACTIV SRL CUI: 17161508 | lucrari | 45233226-9 | 23.06.2026 | 124,826 |
| Contract object: executie drum de acces baraj valea de pesti, judetul hunedoara | ||||||
| DA40620174 | COMUNA DORNA CANDRENILOR CUI: 4326914 | INDEMINAREA PRODCOM SRL CUI: 4346571 | lucrari | 45233226-9 | 15.06.2026 | 210,952 |
| Contract object: asfaltare drum acces gara dealu floreni, in comuna dorna candrenilor | ||||||
| DA40563105 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45233226-9 | 05.06.2026 | 98,250 |
| Contract object: excavarea si reconstruire structura rutiera drum | ||||||
| DA40538172 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45233226-9 | 03.06.2026 | 29,659 |
| Contract object: achizitionare executia lucrarilor realizare drum de acces si platforma foraje alimentare cu apa | ||||||
| DA40404885 | COMUNA TOTESTI CUI: 4633307 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | lucrari | 45233226-9 | 15.05.2026 | 15,000 |
| Contract object: executie drum tractor | ||||||
| DA40395579 | COMUNA BACANI CUI: 3394120 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45233226-9 | 15.05.2026 | 41,734 |
| Contract object: lucrari de constructii de drumuri de acces | ||||||
| DA40359522 | COMUNA BALSA CUI: 5453827 | CDV GRANT CONSTRUCT SRL CUI: 44438607 | lucrari | 45233226-9 | 12.05.2026 | 99,134 |
| Contract object: deschidere si reparatii drum spre dealul lacului, in localitatea voia | ||||||
| DA40306956 | COMUNA TOTESTI CUI: 4633307 | NEGO TAV PRODIMPEX SRL CUI: 8555678 | lucrari | 45233226-9 | 04.05.2026 | 29,000 |
| Contract object: lucrari de construire drum tractor | ||||||
- 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