| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33733018 | MUNICIPIUL ROMAN CUI: 2613583 | ROLENA SERV SRL CUI: 6907905 | lucrari | 45233300-2 | 28.07.2023 | 30,400 |
| Contract object: aaap4ct3s7g/aab - furnizare, asternere si compactare balast si beton concasat str. sperantei roman | ||||||
| DA33008293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233300-2 | 12.04.2023 | 451,500 |
| Contract object: lucrari de inlocuire borduri dn38 km 3+477 - km 5+350 - drdp constanta | ||||||
| DA31913530 | COMUNA CHISLAZ CUI: 5398331 | ZAH LOGISTIC SRL CUI: 45021100 | lucrari | 45233300-2 | 17.11.2022 | 158,600 |
| Contract object: lucrari de fundatie pt autostrazi, sosele, drumuri | ||||||
| DA31451003 | COMUNA FLORESTI CUI: 4485391 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233300-2 | 23.09.2022 | 5,042 |
| Contract object: platforme pietonale pentru statii de autobuz | ||||||
| DA31451070 | COMUNA FLORESTI CUI: 4485391 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233300-2 | 23.09.2022 | 2,731 |
| Contract object: platforme pietonale pentru statii de autobuz | ||||||
| DA30765599 | COMUNA JEBEL CUI: 5238993 | AG SOLUTIONS FINTECH SRL CUI: 41875160 | lucrari | 45233300-2 | 07.06.2022 | 34,800 |
| Contract object: cpv: 45233300-2 lucrari de fundatie pentru autostrazi, sosele, drumuri si trotuare (rev.2) | ||||||
| DA29003550 | COMUNA SEICA MARE CUI: 4241052 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | lucrari | 45233300-2 | 13.10.2021 | 41,755 |
| Contract object: lucrari de fundatie pentru autostrazi, sosele, drumuri si trotuare | ||||||
| DA28894509 | COMUNA CHISLAZ CUI: 5398331 | APPART SECURITY SRL CUI: 36386370 | lucrari | 45233300-2 | 30.09.2021 | 53,782 |
| Contract object: lucrari de reabilitare trotuare in satul poclusa de barcau | ||||||
| DA27781748 | COMUNA CRISTIAN CUI: 4728369 | ALPEBOCOM SRL CUI: 16454119 | lucrari | 45233300-2 | 19.04.2021 | 420,158 |
| Contract object: lucrari de asternere piatra si refacere drumuri prin pietruire - com. cristian | ||||||
| DA27633005 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | lucrari | 45233300-2 | 23.03.2021 | 8,363 |
| Contract object: reparatii strazi modernizate cu pavele in suprafata de 100 mp | ||||||
| DA27622357 | MUNICIPIUL RADAUTI CUI: 4244148 | IOMICAR SRL CUI: 26556736 | lucrari | 45233300-2 | 22.03.2021 | 3,326 |
| Contract object: reparatii trotuare cu pavele zona gara mica si zona hurmuzachi in suprafata de 40 mp | ||||||
| DA27284540 | MUNICIPIUL CARACAL CUI: 4395175 | GENERAL AUTO TUDOR SRL CUI: 23610890 | lucrari | 45233300-2 | 26.01.2021 | 58,860 |
| Contract object: lucrari de intretinere si reparatii strazi cu balast | ||||||
| DA27284689 | MUNICIPIUL CARACAL CUI: 4395175 | GENERAL AUTO TUDOR SRL CUI: 23610890 | lucrari | 45233300-2 | 26.01.2021 | 157,930 |
| Contract object: lucrari de intretinere si reparatii strazi cu refuz ciur | ||||||
| DA25379072 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | CEMIT CONSTRUCT SRL CUI: 22231146 | lucrari | 45233300-2 | 01.04.2020 | 420,247 |
| Contract object: lucr.rep.trot.si sistem de colectare ape pluviale la bl.:c4,c5,c6,c7,c8,c18,c25,c27,s2-ostroveni | ||||||
| DA24788707 | COMUNA BREBU NOU CUI: 3227637 | LITA OPTIM SRL CUI: 31974085 | lucrari | 45233300-2 | 20.12.2019 | 151,260 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA23931242 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | lucrari | 45233300-2 | 26.09.2019 | 432,462 |
| Contract object: reparatii strada stolniceni intre nr. 251-269 din municipiul ramnicu valcea | ||||||
| DA21958807 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BANAT TEKNO PLUS SRL CUI: 3980251 | lucrari | 45233300-2 | 07.12.2018 | 57,750 |
| Contract object: lucrari amenajare parcare camine studentesti | ||||||
| DA21473762 | COMUNA DRAGANESTI CUI: 2845257 | ALDRU COM SRL CUI: 14744329 | lucrari | 45233300-2 | 16.10.2018 | 377,099 |
| Contract object: lucrari de fundatie pentru autostrazi, sosele, drumuri si trotuare (rev.2) | ||||||
| DA20601199 | COMUNA STEJARU CUI: 4508673 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45233300-2 | 18.06.2018 | 410,000 |
| Contract object: lucrari de asfaltare strazi cu bitum in satul stejaru | ||||||
- 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