| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45246200-5 | 29.09.2026 | 345,000 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova,jud.maramurse, etapa ii | ||||||
| DA41227270 | COMUNA SLATINA CUI: 4326841 | WESTMIZER SRL CUI: 29445376 | lucrari | 45246200-5 | 21.09.2026 | 98,330 |
| Contract object: consolidare platforma betonata drum comunal ciumarna, intre km, 0+120-0+160, sat gainesti | ||||||
| DA40981221 | COMUNA SLATINA CUI: 4326841 | MORONUTU CONSTRUCT SRL CUI: 38443870 | lucrari | 45246200-5 | 12.08.2026 | 260,661 |
| Contract object: punere in siguranta drum valea cu calea, in localitatea gainesti, comuna slatina, judetul suceava | ||||||
| DA40946807 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | lucrari | 45246200-5 | 06.08.2026 | 269,362 |
| Contract object: consolidare de mal drept cu anrocanmente la firizu, parau cosustea, uat ilovat, judetul mehedinti | ||||||
| DA40753448 | COMUNA CHIUIESTI CUI: 4486230 | URISOREANA IMPORT EXPORT SRL CUI: 7180146 | lucrari | 45246200-5 | 07.07.2026 | 142,317 |
| Contract object: lucrari de reparatii mal la paraul valea tisei din sat huta, com. chiuiesti, jud. cluj | ||||||
| DA40726637 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DARMAN DIVERS SRL CUI: 41661484 | lucrari | 45246200-5 | 30.06.2026 | 50,000 |
| Contract object: lucrari de protectie a malurilor | ||||||
| DA40674498 | COMUNA VARBILAU CUI: 2844197 | DALIGA CONS SRL CUI: 14373930 | lucrari | 45246200-5 | 24.06.2026 | 57,353 |
| Contract object: reabilitare torent stoica | ||||||
| DA40648341 | COMUNA TOMESTI CUI: 4521303 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | lucrari | 45246200-5 | 17.06.2026 | 145,562 |
| Contract object: reparatii podet si aparare mal drum in satele steia si dobrot, comuna tomesti judetul hunedoara | ||||||
| DA40564647 | COMUNA DORNA CANDRENILOR CUI: 4326914 | POIANA FOREST SRL CUI: 33061772 | lucrari | 45246200-5 | 08.06.2026 | 41,100 |
| Contract object: regularizare albie si aparari de maluri parau negrisoara | ||||||
| DA40542621 | COMUNA VALEA SARII CUI: 4297797 | TRALMA SRL CUI: 17253318 | lucrari | 45246200-5 | 04.06.2026 | 264,081 |
| Contract object: refacere aparari de mal. si platf.drum afect. de inund. pe str.caisului,sat matacina,com.v.sarii,vn | ||||||
| DA40523417 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45246200-5 | 02.06.2026 | 199,354 |
| Contract object: punere in siguranta zid de sprijin valea baita in zona localitatii tautii magheraus, jud. maramures | ||||||
| DA40516713 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45246200-5 | 02.06.2026 | 393,353 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova, jud. maramures | ||||||
| DA40400809 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GAVELLA COM SRL CUI: 3946772 | lucrari | 45246200-5 | 15.05.2026 | 321,206 |
| Contract object: reparatii prag de fund si consolidare mal stang aval prag de fund crisul repede | ||||||
| DA40064885 | COMUNA SLATINA CUI: 4326841 | WESTMIZER SRL CUI: 29445376 | lucrari | 45246200-5 | 24.03.2026 | 208,967 |
| Contract object: consolidare drum local calamitat in localitatea gainesti, com. slatina, jud. suceava | ||||||
| DA39920094 | COMUNA MAIERU CUI: 4512305 | FRASINUL SRL CUI: 12337680 | lucrari | 45246200-5 | 03.03.2026 | 871,400 |
| Contract object: lucrari de amenajare si consolidare prin anrocamente, executia umpluturilor, montarea si furnizarea | ||||||
| DA39865732 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | THEOINCON BUSINESS SRL CUI: 16001096 | lucrari | 45246200-5 | 20.02.2026 | 89,782 |
| Contract object: servicii de reparatie canivou surpat (camin de distanta) | ||||||
| DA39559973 | ORASUL COVASNA CUI: 4404613 | CONSTRUCT TRANS SRL CUI: 14309309 | lucrari | 45246200-5 | 17.12.2025 | 32,640 |
| Contract object: gabion 2,00m x 1,00m x 4,00m | ||||||
| DA39489326 | COMUNA CRISTIAN CUI: 4728369 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | lucrari | 45246200-5 | 10.12.2025 | 650,000 |
| Contract object: lucrari de punere in siguranta a zidului de sprijin de pe paraul ghimbasel - str nicolae ciurcu | ||||||
| DA39388578 | ORASUL COVASNA CUI: 4404613 | CONSTRUCT TRANS SRL CUI: 14309309 | lucrari | 45246200-5 | 27.11.2025 | 132,390 |
| Contract object: gabion 2,00m x 1,00m x 4,00m,1,00m x 1,00m x 4,00m +lucrari de protectie a malurilor | ||||||
| DA39387960 | ORASUL COVASNA CUI: 4404613 | CONSTRUCT TRANS SRL CUI: 14309309 | lucrari | 45246200-5 | 27.11.2025 | 73,440 |
| Contract object: gabion 1,00m x 1,00m x 4,00m,1,50m x 1,00m x 4,00m, 2,00m x 1,00m x 4,00m | ||||||
| DA39375298 | COMUNA VICOVU DE JOS CUI: 4327090 | TUGACON SRL CUI: 43942907 | lucrari | 45246200-5 | 25.11.2025 | 151,190 |
| Contract object: reparatii in regim de urgenta gabioane prin ecranare cu beton pe paraul caliuha in com.vicovu de jos | ||||||
| DA39298062 | COMUNA SANT CUI: 4512313 | PROLEMN SOMES SRL CUI: 37238380 | lucrari | 45246200-5 | 17.11.2025 | 45,100 |
| Contract object: lucrari de reparatii maluri cu anrocament in sat valea mare, comuna sant, judetul bistrita-nasaud | ||||||
| DA39017531 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | lucrari | 45246200-5 | 07.10.2025 | 83,928 |
| Contract object: achizitie lucrari de terasamente si consolidare mal | ||||||
| DA38941620 | COMUNA CALINESTI- OAS CUI: 3896860 | PAGA SEB SRL CUI: 15659841 | lucrari | 45246200-5 | 26.09.2025 | 231,312 |
| Contract object: lucrari de consolidare a malului de pe str. bisericii valceaua de la bandasu - calinesti oas | ||||||
| DA38836938 | COMUNA VATA DE JOS CUI: 4521389 | CRD CONFORT TRUST SRL CUI: 35085530 | lucrari | 45246200-5 | 11.09.2025 | 572,627 |
| Contract object: lucrari de refacere zid de sprijin | ||||||
- 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