| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266865 | COMUNA ZAGRA CUI: 4730563 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233251-3 | 25.09.2026 | 289,611 |
| Contract object: reparatii asfalt pe raza comunei zagra, judetul bistrita-nasaud, conform solicitare ofertea de pret | ||||||
| DA41182327 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233251-3 | 16.09.2026 | 199,428 |
| Contract object: amenajare curte | ||||||
| DA41133972 | JUDETUL CARAS-SEVERIN CUI: 3227890 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233251-3 | 08.09.2026 | 260,000 |
| Contract object: lucrari de reinnoire a imbracaminte rutiere prin stropiri succesive mecanizate 6 cm. | ||||||
| DA40969487 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45233251-3 | 11.08.2026 | 810,385 |
| Contract object: lucrari de reparatii curente strada stefan cel mare | ||||||
| DA40945847 | ORAS OCNA MURES CUI: 4563228 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45233251-3 | 06.08.2026 | 578,512 |
| Contract object: lucrari reapartii curente strazi asfaltate | ||||||
| DA40844303 | COMUNA BUCHIN CUI: 3227653 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233251-3 | 17.07.2026 | 66,000 |
| Contract object: stropiri succesive - reparatii dc13 | ||||||
| DA40709279 | COMUNA CHIRNOGENI CUI: 6483311 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233251-3 | 26.06.2026 | 898,380 |
| Contract object: asfaltare strazi in comuna chirnogeni | ||||||
| DA40612231 | COMUNA ROSIESTI CUI: 5117550 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233251-3 | 12.06.2026 | 900,245 |
| Contract object: modernizare drum comunal dc 47 rosiesti-gura idrici, comuna rosiesti, judetul vaslui | ||||||
| DA40476734 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233251-3 | 27.05.2026 | 897,928 |
| Contract object: achizitie lucrari de reinnoire a imbracamintei rutiere | ||||||
| DA40471826 | ECOSERV SIG SRL CUI: 28696329 | CITADIN PREST SA CUI: 7774378 | servicii | 45233251-3 | 26.05.2026 | 1,380 |
| Contract object: inchiriere cilindru compactor 4 to | ||||||
| DA40450675 | ECOSERV SIG SRL CUI: 28696329 | CITADIN PREST SA CUI: 7774378 | servicii | 45233251-3 | 22.05.2026 | 1,840 |
| Contract object: inchiriere cilindru compactor 4 to | ||||||
| DA40386175 | MUNICIPIUL SACELE CUI: 4317649 | RS ACTIV SRL CUI: 17296459 | lucrari | 45233251-3 | 14.05.2026 | 783,545 |
| Contract object: lucrari de reparatii parte carosabil b-dul brasovului intre nr 162 si nr. 274, mun sacele | ||||||
| DA39165258 | MUNICIPIUL OLTENITA CUI: 4294103 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233251-3 | 29.10.2025 | 132,008 |
| Contract object: lucrari de modernizare tronson str. alexandru iliescu, prin reinnoirea imbracamintei rutiere | ||||||
| DA38990367 | COMUNA CHIRNOGENI CUI: 6483311 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233251-3 | 01.10.2025 | 808,636 |
| Contract object: reparatii drum comunal dc 25 | ||||||
| DA38856331 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | lucrari | 45233251-3 | 12.09.2025 | 349,030 |
| Contract object: lucrari de reparatii zona cf | ||||||
| DA38844766 | COMUNA AMZACEA CUI: 4707641 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233251-3 | 11.09.2025 | 319,834 |
| Contract object: lucrari de reparatii drum comunal dc 25 in loc. casicea, comuna amzacea | ||||||
| DA38768798 | COMUNA MINTIU GHERLIII CUI: 4288250 | AQUA SERV SRL CUI: 16469969 | lucrari | 45233251-3 | 01.09.2025 | 1,550 |
| Contract object: refacere asfalt | ||||||
| DA38768814 | COMUNA MINTIU GHERLIII CUI: 4288250 | AQUA SERV SRL CUI: 16469969 | lucrari | 45233251-3 | 01.09.2025 | 13,250 |
| Contract object: refacere sistem rutier complet | ||||||
| DA38636197 | COMUNA FARCASESTI CUI: 4718950 | YDAIL CONSTRUCT SRL CUI: 14478413 | lucrari | 45233251-3 | 13.08.2025 | 757,819 |
| Contract object: reabilitare strada dealului, sat farcasesti mosneni, comuna farcasesti, judetul gorj | ||||||
| DA38598189 | ECOSERV SIG SRL CUI: 28696329 | CITADIN PREST SA CUI: 7774378 | servicii | 45233251-3 | 28.07.2025 | 8,325 |
| Contract object: inchiriere cilindru compactor 4 to | ||||||
| DA38517373 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45233251-3 | 11.07.2025 | 12,000 |
| Contract object: lucrari de frezare mecanica imbracaminte asfaltica | ||||||
| DA38357025 | COMUNA MINTIU GHERLIII CUI: 4288250 | AQUA SERV SRL CUI: 16469969 | lucrari | 45233251-3 | 17.06.2025 | 46,500 |
| Contract object: refacere asfalt | ||||||
| DA38357051 | COMUNA MINTIU GHERLIII CUI: 4288250 | AQUA SERV SRL CUI: 16469969 | lucrari | 45233251-3 | 17.06.2025 | 53,000 |
| Contract object: refacere sistem rutier complet | ||||||
| DA38210041 | COMUNA SOLONT CUI: 4353102 | SEGINA COMPANY SRL CUI: 32633884 | lucrari | 45233251-3 | 29.05.2025 | 105,664 |
| Contract object: lucrari reparatii imbracaminte asfaltica pe 270mp, zona borzesti-valea saratii, sat sarata | ||||||
| DA38153175 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233251-3 | 21.05.2025 | 785,660 |
| Contract object: achizitie lucrare reparatii carosabil si sensuri giratorii | ||||||
- 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