| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39038589 | COMUNA MALINI CUI: 6526587 | COSMICONSTRUCT SRL CUI: 17661341 | lucrari | 45246100-4 | 10.10.2025 | 38,507 |
| Contract object: lucrari de intarire si aparare maluri | ||||||
| DA38820603 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FORTUNATO CSB SRL CUI: 49114830 | lucrari | 45246100-4 | 08.09.2025 | 593,137 |
| Contract object: consolidare mal drept crisul pietros in localitatea buntesti l=115m | ||||||
| DA36108321 | COMUNA HOGHIZ CUI: 4646927 | CALARETUL SRL CUI: 1138703 | lucrari | 45246100-4 | 11.07.2024 | 142,132 |
| Contract object: lucrari zid de sprijin si acces peste valea lupsi - cuciulata | ||||||
| DA36051673 | COMUNA FARCASA CUI: 2614171 | AANEI LIO SRL CUI: 5483470 | furnizare | 45246100-4 | 02.07.2024 | 2,954 |
| Contract object: gabioane | ||||||
| DA35879394 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VEST BUILD SRL CUI: 48232170 | lucrari | 45246100-4 | 05.06.2024 | 263,042 |
| Contract object: reparatii aparare de mal cu ziduri de sprijin din beton pe valea rece, loc. subpiatra, jud. bihor | ||||||
| DA34197304 | COMUNA BOGDANESTI CUI: 4446686 | GILVIR SRL CUI: 7274097 | lucrari | 45246100-4 | 09.10.2023 | 39,050 |
| Contract object: consolidare raverna la podul din satul buda punctul corciova | ||||||
| DA32020143 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | lucrari | 45246100-4 | 28.11.2022 | 200,000 |
| Contract object: consolidare mal stang crisul alb in localitatea blajeni-judetul hunedoara | ||||||
| DA29791359 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45246100-4 | 20.01.2022 | 205,042 |
| Contract object: zid de sprijin pentru potectie maluri pe valea egheriste | ||||||
| DA29521350 | COMUNA MOLDOVENESTI CUI: 4426239 | PAVALF ALFRED SRL CUI: 36120032 | lucrari | 45246100-4 | 10.12.2021 | 50,000 |
| Contract object: lucrari de constructii rampa si zid de sprijin parau | ||||||
| DA29135881 | COMUNA MAIERU CUI: 4512305 | EMALEO SRL CUI: 19171125 | lucrari | 45246100-4 | 29.10.2021 | 9,900 |
| Contract object: construire prag de fund | ||||||
| DA28324007 | COMUNA CORBU CUI: 4612487 | ZSOLT CONSTRUCT SRL CUI: 16220460 | servicii | 45246100-4 | 05.07.2021 | 30,000 |
| Contract object: lucrari de reparatii maluri parau | ||||||
| DA27752570 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45246100-4 | 13.04.2021 | 422,772 |
| Contract object: zid de sprijin pentru potectie maluri de rauri | ||||||
| DA27170156 | COMUNA AUSEU CUI: 4390488 | LASIROM SRL CUI: 21406657 | lucrari | 45246100-4 | 23.12.2020 | 25,250 |
| Contract object: lucrari amenajare albie valea gepisului | ||||||
| DA26558365 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TROPICANA SRL CUI: 7242753 | lucrari | 45246100-4 | 14.10.2020 | 435,300 |
| Contract object: lucrari de reparatii rigole pereate si podete | ||||||
| DA26124208 | COMUNA BOSOROD CUI: 4521338 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45246100-4 | 12.08.2020 | 75,618 |
| Contract object: reparatii la drumul comunal dc 57b: luncani - ursici | ||||||
| DA26049514 | COMUNA BOSOROD CUI: 4521338 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45246100-4 | 29.07.2020 | 46,123 |
| Contract object: executie dig din beton la valea bobaii | ||||||
| DA25739189 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 45246100-4 | 04.06.2020 | 25 |
| Contract object: cuie 45*120 | ||||||
| DA24591703 | COMUNA TATARANI CUI: 4344430 | COENDRA BALL CONSTRUCT SRL CUI: 38034574 | lucrari | 45246100-4 | 05.12.2019 | 50,000 |
| Contract object: constructie de pereti de cursuri de apa | ||||||
| DA24591515 | COMUNA TATARANI CUI: 4344430 | COENDRA BALL CONSTRUCT SRL CUI: 38034574 | lucrari | 45246100-4 | 05.12.2019 | 50,000 |
| Contract object: constructie de pereti de cursuri de apa | ||||||
| DA23733410 | COMUNA IBANESTI CUI: 4641539 | OVISCONS SRL CUI: 16226293 | lucrari | 45246100-4 | 27.08.2019 | 65,998 |
| Contract object: zid de sprijin | ||||||
| DA23067909 | COMUNA TEISANI CUI: 2845532 | ELMY CONSTRUCT SRL CUI: 23459410 | lucrari | 45246100-4 | 20.05.2019 | 30,036 |
| Contract object: amenajari treceri prin albie in sat valea stalpului | ||||||
| DA21773101 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | TEHNOTUB PLAST SRL CUI: 26747183 | lucrari | 45246100-4 | 26.11.2018 | 211,134 |
| Contract object: proiectare si executie canal apa zoo | ||||||
| DA21468917 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | lucrari | 45246100-4 | 15.10.2018 | 440,475 |
| Contract object: amenajare valea pasteur - pereu din piatra sparta rostuit in zona strazii louis pasteur | ||||||
| DA20309281 | MUNICIPIUL ROMAN CUI: 2613583 | VALDUS SRL CUI: 11816781 | lucrari | 45246100-4 | 11.05.2018 | 60,914 |
| Contract object: refacere sant preluare ape pluviale str. lupeni din municipiul roman, conform antemasuratoare | ||||||
| DA20158265 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | AL KARON SRL CUI: 14575319 | lucrari | 45246100-4 | 26.04.2018 | 213,273 |
| Contract object: realizarea sistemului de scurgere a apelor pluviale si reparatii drumuri si podete in urma calamitat | ||||||
- 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