| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40320084 | COMUNA HORIA CUI: 2613737 | POINT ARCHITECTS SRL CUI: 27926098 | lucrari | 45233340-4 | 06.05.2026 | 282,600 |
| Contract object: reparatii capitale trotuare str. alexandru cel bun, sat horia, com horia | ||||||
| DA39944932 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | CONSTRUCTII SILVA OAS SRL CUI: 38078635 | lucrari | 45233340-4 | 09.03.2026 | 851,458 |
| Contract object: lucrari de reparatii drumuri, trotuare | ||||||
| DA36847545 | ORASUL TARGU OCNA CUI: 4278620 | ALCONEP SRL CUI: 3590810 | lucrari | 45233340-4 | 05.11.2024 | 46,724 |
| Contract object: lucrari infrastructura platforma parcare | ||||||
| DA36387545 | MUNICIPIUL MANGALIA CUI: 4515255 | CAMELIA & ADRIAN SRL CUI: 9857100 | lucrari | 45233340-4 | 29.08.2024 | 72,382 |
| Contract object: lucrari de interventie pe domeniul public | ||||||
| DA35888859 | ORASUL AMARA CUI: 4427889 | OPERATORUL DE SERVICII COMUNITARE AMARA SA CUI: 30497727 | lucrari | 45233340-4 | 05.06.2024 | 135,798 |
| Contract object: lucrari de intretinere si reparatie trotuar | ||||||
| DA35675753 | COMUNA AFUMATI CUI: 4420708 | KOV REAL MANAGEMENT SRL CUI: 40711274 | lucrari | 45233340-4 | 13.05.2024 | 807,791 |
| Contract object: executie podete de acces si trotuare pe strada murelor | ||||||
| DA35518736 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45233340-4 | 15.04.2024 | 894,629 |
| Contract object: reparatii curente soclu si trotuare | ||||||
| DA35458839 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | IMPECABIL SRL CUI: 10200944 | lucrari | 45233340-4 | 09.04.2024 | 181,592 |
| Contract object: lucrari de pavare | ||||||
| DA35384524 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ACC UTIL CONSTRUCT SRL CUI: 39097970 | lucrari | 45233340-4 | 01.04.2024 | 715,546 |
| Contract object: lucrari de reparatii trotuare, canale scurgere ape pluviale, gard delimitare domeniul public | ||||||
| DA35370383 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | TOP VANOR CONSTRUCT SRL CUI: 45538051 | lucrari | 45233340-4 | 28.03.2024 | 328,504 |
| Contract object: executie trotuare sanmihihaiu roman | ||||||
| DA35188731 | COMUNA MISCA CUI: 3519305 | MUST ATTILA MUST ATTILA PERSOANA FIZICA AUTORIZATA CUI: 20303890 | lucrari | 45233340-4 | 06.03.2024 | 27,722 |
| Contract object: montare pavaj si trotuare in cimitir reformat localitatea vanatori comuna misca | ||||||
| DA33835902 | COMUNA ISLAZ CUI: 4652805 | JASMINE GRAND SRL CUI: 42975647 | lucrari | 45233340-4 | 18.08.2023 | 747,976 |
| Contract object: amenajare trotuare pietonale aferente d.j. 642 (partea de est) sat islaz, comuna islaz, jud. tr | ||||||
| DA33816319 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45233340-4 | 14.08.2023 | 107,509 |
| Contract object: lucrari de refacere trotuare, acostamente si spatii publice prin pavaj | ||||||
| DA33653171 | UNITATEA MILITARA 01512 CUI: 4241117 | MERK CLASS SRL CUI: 31445114 | lucrari | 45233340-4 | 14.07.2023 | 26,000 |
| Contract object: reparatii la trotuare din beton | ||||||
| DA32862703 | COMUNA MISCA CUI: 3519305 | RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20286145 | lucrari | 45233340-4 | 23.03.2023 | 2,112 |
| Contract object: lucrari de realizare trotuar magazie lemne gradinita vanatori | ||||||
| DA32862708 | COMUNA MISCA CUI: 3519305 | MUST ATTILA MUST ATTILA PERSOANA FIZICA AUTORIZATA CUI: 20303890 | lucrari | 45233340-4 | 23.03.2023 | 3,168 |
| Contract object: lucrari de realizare trotuar magazie lemne sediu primaria misca | ||||||
| DA32704249 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | lucrari | 45233340-4 | 02.03.2023 | 283,000 |
| Contract object: executie trotuare sanmihaiu roman | ||||||
| DA31076868 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | lucrari | 45233340-4 | 26.07.2022 | 357,983 |
| Contract object: executie trotuare sanmihaiu roman | ||||||
| DA31048911 | MUNICIPIUL ROMAN CUI: 2613583 | ALMI LAND SRL CUI: 23679432 | lucrari | 45233340-4 | 21.07.2022 | 7,161 |
| Contract object: aaahm6sxt7c/aab lucrari de reparatii borduri la trotuare | ||||||
| DA30959039 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45233340-4 | 05.07.2022 | 50,975 |
| Contract object: lucrari de refacere alei, pavaj si retele stradale in localitatea slatina timis si ilova | ||||||
| DA30765758 | COMUNA JEBEL CUI: 5238993 | AG SOLUTIONS FINTECH SRL CUI: 41875160 | lucrari | 45233340-4 | 07.06.2022 | 8,000 |
| Contract object: cpv: 45233340-4 lucrari de fundatie pentru trotuare (rev.2) | ||||||
| DA30344961 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45233340-4 | 08.04.2022 | 128,983 |
| Contract object: lucrari de refacere trotuare si amenajare pista de biciclete sadova veche | ||||||
| DA30198305 | ORAS TASNAD CUI: 3897122 | MALINETESCU HDCF SRL CUI: 43667319 | lucrari | 45233340-4 | 21.03.2022 | 29,904 |
| Contract object: reparatii trotuare din beton | ||||||
| DA29675008 | ORASUL BABADAG CUI: 4508533 | BABEI CONSTRUCTII SPECIALE SRL CUI: 34918829 | lucrari | 45233340-4 | 23.12.2021 | 35,000 |
| Contract object: realizare sens giratoriu str. pavel gheorghe cu str. aurel vlaicu | ||||||
| DA29656760 | COMUNA APA CUI: 3897416 | DRG STONE SRL CUI: 42529849 | lucrari | 45233340-4 | 22.12.2021 | 1,809 |
| Contract object: lucrara de pavare trotuare | ||||||
- 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