| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243873 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45243300-5 | 23.09.2026 | 27,300 |
| Contract object: zid de sprijin mal stang valea satului | ||||||
| DA41234429 | COMUNA BOCICOIU MARE CUI: 3694527 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45243300-5 | 22.09.2026 | 899,202 |
| Contract object: lucrari de consolidare a strazii potuc din sat lunca la tisa | ||||||
| DA41218393 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | NICU - BEN SRL CUI: 25234198 | lucrari | 45243300-5 | 18.09.2026 | 82,665 |
| Contract object: construire zid de sprijin zarica | ||||||
| DA41194800 | COMUNA STEFESTI CUI: 2843590 | FRIULI CONSTRUCT SRL CUI: 21521850 | lucrari | 45243300-5 | 17.09.2026 | 96,018 |
| Contract object: construire zid de sprijin stadion comuna stefesti | ||||||
| DA41123185 | COMUNA CHISINDIA CUI: 3519011 | PAIUSAN V MARIA SRL CUI: 39388200 | lucrari | 45243300-5 | 08.09.2026 | 82,644 |
| Contract object: reparatii zid de sprijin valea paiuseni | ||||||
| DA41107850 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | lucrari | 45243300-5 | 07.09.2026 | 144,564 |
| Contract object: zid de sprijin zona potocine | ||||||
| DA41078062 | COMUNA VLADESTI CUI: 2540635 | ESO SERV SRL CUI: 21477615 | lucrari | 45243300-5 | 31.08.2026 | 147,360 |
| Contract object: executare lucrari de construire zid de sprijin si platforma asfaltata | ||||||
| DA41019731 | COMUNA BRATCA CUI: 4738400 | FLAVRAU CONSTRUCT SRL CUI: 40608482 | lucrari | 45243300-5 | 19.08.2026 | 19,729 |
| Contract object: refacere zid de sprijin zona tipleoaia | ||||||
| DA40965904 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 | ARKTIC INVESTMENT SRL CUI: 36184184 | lucrari | 45243300-5 | 10.08.2026 | 80,443 |
| Contract object: lucrari de aparare mal si refacere gard | ||||||
| DA40876333 | ORAS VALENII DE MUNTE CUI: 2842870 | CONSCAR EDIL SRL CUI: 50152897 | lucrari | 45243300-5 | 23.07.2026 | 863,836 |
| Contract object: lucr.aparari de maluri str.ghidulesti si eremia grigorescu valenii de munte | ||||||
| DA40863812 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | LARECONST SRL CUI: 37398879 | lucrari | 45243300-5 | 22.07.2026 | 123,943 |
| Contract object: lucrari de constructii de pereti de protectie a malurilor (rev.2) | ||||||
| DA40861462 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | REGROUP CONSTRUCTION & MINING SRL CUI: 47987456 | lucrari | 45243300-5 | 21.07.2026 | 841,897 |
| Contract object: servicii proiectare si executie: reparatii parapet beton rau timis mal drept, intravilan mun. lugoj | ||||||
| DA40836886 | COMUNA BREAZA CUI: 4326736 | SMART INFRA INDUSTRIES SRL CUI: 44285643 | lucrari | 45243300-5 | 16.07.2026 | 50,000 |
| Contract object: executie lucrari(manopera) pentru amenajarea unui dig/zid de sprijin in vederea consolidarii malului | ||||||
| DA40752685 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45243300-5 | 02.07.2026 | 8,300 |
| Contract object: zid de sprijin valea handrestilor | ||||||
| DA40740892 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45243300-5 | 01.07.2026 | 122,813 |
| Contract object: lucrari de construire zid de sprijin sat hasdate, sat lita | ||||||
| DA40699278 | COMUNA AGRIJ CUI: 4291549 | HILCAR SERVICE SRL CUI: 38537410 | lucrari | 45243300-5 | 25.06.2026 | 123,817 |
| Contract object: achizitie executie de lucrari construire zid de sprijin | ||||||
| DA40579486 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | TERA URBAN CONSTRUCT SRL CUI: 32419121 | lucrari | 45243300-5 | 10.06.2026 | 577,000 |
| Contract object: reabilitare pereu zidit canal descarcator - acumulare nepermanenta moravita (butin) | ||||||
| DA40299329 | COMUNA SCOBINTI CUI: 4541270 | CONSTRUCT & DRUM SRL CUI: 14719007 | lucrari | 45243300-5 | 04.05.2026 | 196,863 |
| Contract object: executie lucrari pentru obiectivul de investitii conform anunt publicitar nr. adv1525024 | ||||||
| DA40216755 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | CONNA TONY SRL CUI: 22100566 | lucrari | 45243300-5 | 22.04.2026 | 24,243 |
| Contract object: sga alba- reparatii membrana de protectie tip carpi pentru baraj mihoesti | ||||||
| DA39656471 | MUNICIPIUL CAMPINA CUI: 2843272 | EDIROM CONSTRUCT SRL CUI: 16744880 | lucrari | 45243300-5 | 15.01.2026 | 343,148 |
| Contract object: executie lucrari de construire zid de sprijin pe strada petrolistului nr. 11 a, municipiul campina | ||||||
| DA39252170 | COMUNA BRADULET CUI: 4318326 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | lucrari | 45243300-5 | 10.11.2025 | 297,241 |
| Contract object: construire zid de sprijin dc 270b | ||||||
| DA38857068 | ORAS VALENII DE MUNTE CUI: 2842870 | FADMI PROD SRL CUI: 27037281 | lucrari | 45243300-5 | 12.09.2025 | 898,405 |
| Contract object: lucrari de protectie impotriva eroziunilor de maluri | ||||||
| DA38840770 | ORASUL PREDEAL CUI: 4580423 | DIAMANT CUBIC SRL CUI: 36148424 | lucrari | 45243300-5 | 10.09.2025 | 31,066 |
| Contract object: stabilizarea strazii calugareni | ||||||
| DA38715136 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | TRANSRAPID SRL CUI: 18673514 | lucrari | 45243300-5 | 26.08.2025 | 500,000 |
| Contract object: lucrari de constructi | ||||||
| DA38733485 | COMUNA AGHIRESU CUI: 4722374 | AGA ADRIANO SRL CUI: 23119206 | lucrari | 45243300-5 | 22.08.2025 | 293,216 |
| Contract object: lucrari de realizare zid de sprijin+gard adiacent | ||||||
- 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