| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39329131 | COMUNA FIBIS CUI: 16587476 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234140-9 | 19.11.2025 | 488,130 |
| Contract object: lucrari de constructie la ob invest infiintare tn la km 26+025 al liniei cf 217 timisoara est-radna | ||||||
| DA38890913 | COMUNA MALU MARE CUI: 5002053 | NIVMAG CONSTRUCT SRL CUI: 33701286 | lucrari | 45234140-9 | 17.09.2025 | 172,083 |
| Contract object: lucrari de infiintare pasaj la nivel provizoriu peste linia cf 113 craiova-racord golenti | ||||||
| DA38731903 | COMUNA TOMESTI CUI: 15865574 | CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | lucrari | 45234140-9 | 22.08.2025 | 114,691 |
| Contract object: infiintare trecere la nivel pietonala cu calea ferata | ||||||
| DA38333011 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234140-9 | 16.06.2025 | 893,090 |
| Contract object: lucrari de reparatie trecere la nivel cu calea ferata | ||||||
| DA37746131 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234140-9 | 27.03.2025 | 528,821 |
| Contract object: reparatie curenta la pasaj trecere la nivel cu calea ferata | ||||||
| DA35362714 | ORASUL SEINI CUI: 3627765 | CONSTRUROM SA CUI: 16161089 | lucrari | 45234140-9 | 27.03.2024 | 254,568 |
| Contract object: amenajare racorduri pasaj cf si intersectii | ||||||
| DA30356046 | COMUNA SANMARTIN CUI: 4641296 | ABED NEGO COM SRL CUI: 7072691 | lucrari | 45234140-9 | 08.04.2022 | 383,557 |
| Contract object: lucrari de modernizare trecere la nivel de cale ferata - cfr din loc. baile 1 mai, com. sanmartin | ||||||
| DA26398961 | COMUNA AVRAMESTI CUI: 4367892 | UNICONS SRL CUI: 3128170 | lucrari | 45234140-9 | 22.09.2020 | 67,975 |
| Contract object: construire pasaj pietonal provizoriu in satul cechesti com. avramesti | ||||||
| DA26320369 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | servicii | 45234140-9 | 11.09.2020 | 2,455 |
| Contract object: lucrari constructii | ||||||
| DA26093299 | COMUNA GHINDARI CUI: 4436925 | CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | lucrari | 45234140-9 | 07.08.2020 | 99,258 |
| Contract object: lucrari de amenajare trecere la nivel cu calea ferata | ||||||
| DA25732423 | MUNICIPIUL TURDA CUI: 4378930 | CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | lucrari | 45234140-9 | 04.06.2020 | 450,180 |
| Contract object: modernizare t.n. cu dale de beton - proiectare si executie | ||||||
| DA24509399 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | lucrari | 45234140-9 | 27.11.2019 | 19,230 |
| Contract object: pasaj pentru utilaje agricole peste paraul goagiu in satul cechesti | ||||||
| DA23145302 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | CONSTRUCTII FEROVIARE SRL CUI: 18879418 | lucrari | 45234140-9 | 28.05.2019 | 55,509 |
| Contract object: reparatie curenta trecere la nivel cu cale ferata dubla | ||||||
| DA23040003 | COMUNA ZADARENI CUI: 16343200 | DROMCONS SRL CUI: 15624428 | servicii | 45234140-9 | 15.05.2019 | 12,300 |
| Contract object: documentatie afer - paralelism si subtraversari, masuratori topografice pentru retea de gaz bodrog | ||||||
| DA22985990 | COMUNA FELNAC CUI: 3519518 | DROMCONS SRL CUI: 15624428 | servicii | 45234140-9 | 13.05.2019 | 12,600 |
| Contract object: documentatie afer | ||||||
| DA22895228 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | CON METAL CF SRL CUI: 16494563 | lucrari | 45234140-9 | 23.04.2019 | 385,926 |
| Contract object: reparatie curenta la pasaj trecere la nivel cu calea ferata dn 2 - e85 | ||||||
| DA20578435 | COMUNA BIHARIA CUI: 4820305 | ABED NEGO COM SRL CUI: 7072691 | lucrari | 45234140-9 | 12.06.2018 | 33,000 |
| Contract object: executie lucrari de amenajare trecere la nivel cu calea ferata | ||||||
- 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