| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260062 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 220,000 |
| Contract object: lucrari - trotuare, rigole, podete si santuri in comuna vinga conform oferta | ||||||
| DA41260088 | COMUNA VINGA CUI: 3519607 | ASR CONSTRUCT SRL CUI: 42258219 | lucrari | 45233260-9 | 24.09.2026 | 82,645 |
| Contract object: exec. lucrari - trotuare, rigole, podete si santuri in localitatile manastur si mailat - cf. oferta | ||||||
| DA41177069 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ROSTRING CONSTRUCT SRL CUI: 8224186 | lucrari | 45233260-9 | 15.09.2026 | 138,408 |
| Contract object: reparatii acces corp a colina universitatii | ||||||
| DA41134494 | COMUNA VALEA DOFTANEI CUI: 2843116 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | lucrari | 45233260-9 | 09.09.2026 | 278,950 |
| Contract object: lucrari de refacere alei pietonale si lucrari pregatitoare de amenajare a terenului | ||||||
| DA41117912 | COMUNA DOBROESTI CUI: 4283503 | RACE CONSTRUCT INDUSTRY SRL CUI: 40356873 | lucrari | 45233260-9 | 04.09.2026 | 880,813 |
| Contract object: suprainaltarea unor treceri pentru pietoni existente si infintarea de noi treceri pentru pietoni | ||||||
| DA41096182 | COMUNA GURAHONT CUI: 3520296 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | lucrari | 45233260-9 | 02.09.2026 | 254,788 |
| Contract object: amenajare alei pietonale in localitatea bontesti, comuna gurahont | ||||||
| DA40998327 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | lucrari | 45233260-9 | 14.08.2026 | 67,504 |
| Contract object: lucrari de infiintare alei pietonale si amenajari | ||||||
| DA40977134 | GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | TERMIC INSTAL CREATIV SRL CUI: 40605974 | lucrari | 45233260-9 | 12.08.2026 | 25,862 |
| Contract object: lucrari pavaj gr. | ||||||
| DA40972480 | MUNICIPIUL SACELE CUI: 4317649 | SOS SEPTEMBER INOVATION SRL CUI: 40643846 | lucrari | 45233260-9 | 11.08.2026 | 103,686 |
| Contract object: delimitare amplasament parc cartierul electroprecizia | ||||||
| DA40904805 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45233260-9 | 29.07.2026 | 245,454 |
| Contract object: construire acces pietonal intre cladirea cu indicativ c14 si cladire medicala | ||||||
| DA40868613 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | SALDES SRL CUI: 22214536 | lucrari | 45233260-9 | 22.07.2026 | 40,397 |
| Contract object: executie si reparatii alei pietonale (trotuare) - scoala nima | ||||||
| DA40825247 | COMUNA MOSNITA NOUA CUI: 4548570 | NEDEX GRUP SRL CUI: 28225356 | lucrari | 45233260-9 | 15.07.2026 | 201,775 |
| Contract object: parcare exterioara cresa mare, sat urseni, comuna mosnita noua | ||||||
| DA40780383 | ORAS OCNELE MARI CUI: 2540899 | ECOGREEN SRL CUI: 18161085 | furnizare | 45233260-9 | 08.07.2026 | 2,952 |
| Contract object: materiale reparatie punte | ||||||
| DA40719469 | MUNICIPIU RM VALCEA CUI: 2540813 | GLOBAL CIVIL CONSTRUCT SRL CUI: 48871491 | lucrari | 45233260-9 | 03.07.2026 | 430,000 |
| Contract object: reparatii acces imobil scoala anton pann | ||||||
| DA40715258 | COMUNA LUNCA BANULUI CUI: 3394368 | VIACONS RUTIER SRL CUI: 14234540 | lucrari | 45233260-9 | 26.06.2026 | 84,183 |
| Contract object: achizitie lucrari de construire santuri si cai de acces pe 3 strazi in sat lunca banului, jud. vaslu | ||||||
| DA40705274 | COMUNA FILIPESTII DE TARG CUI: 2845516 | MORARU SRL CUI: 4937233 | lucrari | 45233260-9 | 26.06.2026 | 385,977 |
| Contract object: reparatii cai pietonale zona scoala -farmacie sat bratasanca | ||||||
| DA40689777 | COMUNA ALBENI CUI: 4448202 | TDY TROSTIN CONSTRUCT SRL CUI: 42994797 | lucrari | 45233260-9 | 25.06.2026 | 109,595 |
| Contract object: cale de acces in incinta cimitirului parohiei campu mare | ||||||
| DA40594692 | COMUNA BICHIS CUI: 5669350 | CIPRIS CONSTRUCT SRL CUI: 19110136 | lucrari | 45233260-9 | 10.06.2026 | 12,235 |
| Contract object: drenare si consolidare cai de acces | ||||||
| DA40576926 | COMUNA CRISTIAN CUI: 4728369 | DOROBEIUL SRL CUI: 17484436 | lucrari | 45233260-9 | 09.06.2026 | 32,289 |
| Contract object: lucrari acces treceri pietoni | ||||||
| DA40576623 | SALPITFLOR GREEN SA CUI: 27393335 | TRIANGLE CONSTRUCT SRL CUI: 37736066 | lucrari | 45233260-9 | 09.06.2026 | 385,000 |
| Contract object: lucrari de reparatii si refacere alei pietonale | ||||||
| DA40557242 | COMUNA GODEANU CUI: 4484418 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | lucrari | 45233260-9 | 04.06.2026 | 11,000 |
| Contract object: construire cale de acces teren sport si amenajare parcare in sat godeanu, comuna godeanu | ||||||
| DA40526751 | COMUNA COJOCNA CUI: 5022204 | PRACTIC DRUPAV SRL CUI: 34870097 | lucrari | 45233260-9 | 02.06.2026 | 190,083 |
| Contract object: lucrari de constructii caii acces pentru pietoni | ||||||
| DA40520636 | COMUNA CORUNCA CUI: 16410414 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45233260-9 | 29.05.2026 | 171,266 |
| Contract object: lucrari de amenajat santuri si consolidare malurilor acestora | ||||||
| DA40520438 | COMUNA CORUNCA CUI: 16410414 | MULTI PROD IMPEX SRL CUI: 1261713 | lucrari | 45233260-9 | 29.05.2026 | 81,208 |
| Contract object: lucrari de reparatii trotuare si platforme | ||||||
| DA40516124 | COMUNA PURANI CUI: 16380704 | EUROGES HOLDING SRL CUI: 21865056 | lucrari | 45233260-9 | 29.05.2026 | 41,320 |
| Contract object: amenajare trotuare cu dale de 6cm pe strat de balast stabilizat sau beton simplu cm | ||||||
- 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