| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110726 | COMUNA SANANDREI CUI: 5390656 | MLE TEAMS SRL CUI: 55339846 | lucrari | 45233252-0 | 04.09.2026 | 348,577 |
| Contract object: lucrari de reparatii si intretinere pavaj in localitatea sanandrei | ||||||
| DA40977459 | COMUNA GRADISTEA CUI: 4602688 | BRATMIH CONSTRUCT SRL CUI: 33183605 | lucrari | 45233252-0 | 12.08.2026 | 154,941 |
| Contract object: reparatii curente strazile zavoiului, stadionului, nistor ioan si george cosbuc din satul gradistea | ||||||
| DA40937636 | COMUNA CHIRPAR CUI: 4306976 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233252-0 | 04.08.2026 | 52,639 |
| Contract object: luc tratamente bituminoase pentru investitia reabilitare strada cristului 800 m poduri si parcari | ||||||
| DA40910230 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | PRAGOSA ROMANIA SRL CUI: 21732840 | lucrari | 45233252-0 | 30.07.2026 | 69,589 |
| Contract object: asfaltare alei gradinita clopotica, urlati, prahova | ||||||
| DA40879046 | ORASUL CISNADIE CUI: 4406002 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233252-0 | 24.07.2026 | 37,286 |
| Contract object: reparatii drum | ||||||
| DA40821375 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 165,760 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40821446 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 165,449 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40821499 | COMUNA HOGHIZ CUI: 4646927 | EURO STRADA SRL CUI: 6538816 | lucrari | 45233252-0 | 14.07.2026 | 80,714 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40782113 | COMUNA CHIRPAR CUI: 4306976 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233252-0 | 08.07.2026 | 30,247 |
| Contract object: lucrari tratamente bituminoase ptr invs. reabilitare dr. exp. 2299-t78,partial pe lungimea 300 m | ||||||
| DA40781076 | COMUNA CHIRPAR CUI: 4306976 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233252-0 | 08.07.2026 | 71,868 |
| Contract object: lucrari tratamente bituminoase pentru investitia reabilitare strada cristului 800 m | ||||||
| DA40747782 | COMUNA CHIAJNA CUI: 4364527 | CALAGI INVEST CONSTRUCT SRL CUI: 50205452 | lucrari | 45233252-0 | 02.07.2026 | 833,757 |
| Contract object: lucrari de reparatii strazi | ||||||
| DA40721239 | COMUNA SACALAZ CUI: 5439113 | CAVADINI CONSTRUCT SRL CUI: 28494079 | lucrari | 45233252-0 | 29.06.2026 | 657,312 |
| Contract object: reabilitare strada zorilor, localitatea sacalaz | ||||||
| DA40624670 | COMUNA CHECEA CUI: 16544785 | ELADEYA SRL CUI: 22743600 | lucrari | 45233252-0 | 16.06.2026 | 339,888 |
| Contract object: amenajari conexe domeniu public : accese la proprietati, reparatii trotuare, platforme betonate | ||||||
| DA40534496 | ORASUL CISNADIE CUI: 4406002 | DRUMURI SI PODURI SA CUI: 11766640 | lucrari | 45233252-0 | 03.06.2026 | 134,389 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40477015 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233252-0 | 26.05.2026 | 314,830 |
| Contract object: lucrari de refacere strada alunis din localitatea baciu, com. baciu, jud. cluj | ||||||
| DA40375457 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233252-0 | 15.05.2026 | 896,550 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40359861 | ORAS CHITILA CUI: 4420848 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | lucrari | 45233252-0 | 11.05.2026 | 606,130 |
| Contract object: reparatii strazi, oras chitila, judetul ilfov | ||||||
| DA40078499 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | STRABAG SRL CUI: 6891914 | lucrari | 45233252-0 | 27.03.2026 | 522,430 |
| Contract object: lucrari de reparatii si imbracare carosabil | ||||||
| DA39502311 | MUNICIPIU DRAGASANI CUI: 2573829 | EUROPAN PROD SA CUI: 6833760 | lucrari | 45233252-0 | 10.12.2025 | 61,153 |
| Contract object: achizitionarea lucrarilor aferenta investitiei: modernizare str. dealul viilor | ||||||
| DA39160883 | COMUNA CHECEA CUI: 16544785 | ELADEYA SRL CUI: 22743600 | servicii | 45233252-0 | 29.10.2025 | 45,154 |
| Contract object: amenajare platforma, alei si tribuna 100 locuri, baza sportiva comuna checea, judetul timis | ||||||
| DA39086138 | ORASUL AVRIG CUI: 4241087 | STRABAG SRL CUI: 6891914 | lucrari | 45233252-0 | 16.10.2025 | 882,099 |
| Contract object: lucrarilde asternere mixtura asfaltica str. serbota si str. stadionului - avrig | ||||||
| DA38733641 | JUDETUL ILFOV CUI: 4192545 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | lucrari | 45233252-0 | 25.08.2025 | 875,149 |
| Contract object: asfaltare strada valea lunga (de 7), din localitatea berceni, judetul ilfov | ||||||
| DA38676552 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233252-0 | 12.08.2025 | 893,734 |
| Contract object: executie lucrari: sistematizare zona elena ghenescu, oras deta, jud. timis | ||||||
| DA38678948 | COMUNA ZAGRA CUI: 4730563 | CRIDAR CONS SRL CUI: 20766313 | lucrari | 45233252-0 | 11.08.2025 | 454,538 |
| Contract object: reprofilare platforma carosabila, start fundatie piatra sparta, strat de uzura ba16, acostamente, sa | ||||||
| DA38618298 | COMUNA GIULVAZ CUI: 5313386 | TRIONET SRL CUI: 14197990 | lucrari | 45233252-0 | 05.08.2025 | 248,226 |
| Contract object: drum de acces si parcare la gradinita cu program prelungit giulvaz, comuna giulvaz, judetul timis | ||||||
- 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