| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979951 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 12.08.2026 | 18,707 |
| Contract object: lucrari de constructie ziduri de protectie | ||||||
| DA40929408 | ORASUL GHIMBAV CUI: 4801362 | SAVDATIALGI SRL CUI: 25065820 | lucrari | 45246410-0 | 03.08.2026 | 230,000 |
| Contract object: lucrari de decolmatare a raurilor si paraurilor | ||||||
| DA40876696 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TOTAL INVEST PLUS SRL CUI: 29344541 | lucrari | 45246410-0 | 24.07.2026 | 900,200 |
| Contract object: decolmatare a albiei paraului | ||||||
| DA40811758 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 13.07.2026 | 95,281 |
| Contract object: lucrari de constructie ziduri de protectie | ||||||
| DA39048400 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | CONCIVIA SA CUI: 2252764 | lucrari | 45246410-0 | 09.10.2025 | 157,964 |
| Contract object: realizare taluz stap marasu , insula mare a brailei | ||||||
| DA38581823 | COMUNA BESTEPE CUI: 16363398 | RAMALI CONSTRUCT SRL CUI: 32380897 | lucrari | 45246410-0 | 24.07.2025 | 420,172 |
| Contract object: lucrari de intretinere dig de protectie | ||||||
| DA38450252 | COMUNA CICIRLAU CUI: 3627374 | BENY ERYK SRL CUI: 23989875 | lucrari | 45246410-0 | 02.07.2025 | 84,000 |
| Contract object: reparatii ziduri de protectie | ||||||
| DA38000521 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 29.04.2025 | 244,559 |
| Contract object: lucrari de protectie a drumului valea lui voda prin consolidarea malului paraului | ||||||
| DA37941166 | ORASUL SCORNICESTI CUI: 4491369 | SIMCOR-EXIM SRL CUI: 6573376 | lucrari | 45246410-0 | 24.04.2025 | 569,600 |
| Contract object: decolmatare canale ape pluviale | ||||||
| DA37767060 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45246410-0 | 28.03.2025 | 79,965 |
| Contract object: amenajare dig protectie capatana, l=30 m | ||||||
| DA36234105 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | REPAVIL CONS SRL CUI: 7861032 | lucrari | 45246410-0 | 01.08.2024 | 189,875 |
| Contract object: reparatie cheu pereu | ||||||
| DA35115757 | COMUNA POMI CUI: 3963820 | BOZTRUK SERVICE SRL CUI: 39238610 | lucrari | 45246410-0 | 26.02.2024 | 13,650 |
| Contract object: decolmatare | ||||||
| DA34276666 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 18.10.2023 | 181,443 |
| Contract object: lucrari de consolidare maluri | ||||||
| DA33491388 | COMUNA POIANA MARULUI CUI: 4777272 | PAURAM SRL CUI: 14351478 | lucrari | 45246410-0 | 20.06.2023 | 148,561 |
| Contract object: consolidare zid de sprijin mal parau sinca | ||||||
| DA33472290 | COMUNA MAHMUDIA CUI: 4794060 | TROFIHER SRL CUI: 15391608 | lucrari | 45246410-0 | 16.06.2023 | 51,500 |
| Contract object: excavare, incarcare-descarcare si transport piatra bruta + blocuri de piatra | ||||||
| DA33418309 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | servicii | 45246410-0 | 12.06.2023 | 70,018 |
| Contract object: constructie zid de sprijin in ,idicel sat zona scenei | ||||||
| DA33144874 | ORASUL VISEU DE SUS CUI: 3627641 | RN GRAND SRL CUI: 46924174 | lucrari | 45246410-0 | 02.05.2023 | 125,244 |
| Contract object: lucrari de decolmatare a canalului pluvial pe str. mierlei, paraului, zavoi, branduselor. | ||||||
| DA33107026 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | lucrari | 45246410-0 | 26.04.2023 | 164,981 |
| Contract object: achizitie lucrari de refacere diguri pe paraul vadana | ||||||
| DA33049699 | COMUNA FARCASA CUI: 2614171 | AANEI LIO SRL CUI: 5483470 | lucrari | 45246410-0 | 19.04.2023 | 24,100 |
| Contract object: reparatie zid drum pr. crucii, comuna farcasa,jud.neamt | ||||||
| DA32438607 | JUDETUL BIHOR CUI: 4244997 | INDUSTRIAL CONSTRUCT ARDEAL SRL CUI: 20872365 | lucrari | 45246410-0 | 26.01.2023 | 889,890 |
| Contract object: achizitia de executie lucrari pentru lucrare: reparatii si amenajari dj 792a - zona tinca | ||||||
| DA32040470 | ORASUL VISEU DE SUS CUI: 3627641 | ILACON CONSTRUCTII SRL CUI: 36102095 | lucrari | 45246410-0 | 29.11.2022 | 19,874 |
| Contract object: lucrari de decolmatare sant pe str.ale.eroilor si rigola pe str.bogdan voda din orasul viseu de sus | ||||||
| DA31571848 | COMUNA BRANCOVENESTI CUI: 4591465 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45246410-0 | 07.10.2022 | 60,671 |
| Contract object: constructie zid de sprijin in zona drumului spre osoi ,idicel padure | ||||||
| DA31556791 | ORASUL VISEU DE SUS CUI: 3627641 | RN GRAND SRL CUI: 46924174 | lucrari | 45246410-0 | 06.10.2022 | 30,499 |
| Contract object: lucrari de decolmatare canal pluvial strada petru maior din orasul viseu de sus | ||||||
| DA31249907 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | lucrari | 45246410-0 | 26.08.2022 | 450,128 |
| Contract object: lucrari de punere in siguranta pe rau - prag de fund | ||||||
| DA31133138 | ORASUL VISEU DE SUS CUI: 3627641 | ILACON CONSTRUCTII SRL CUI: 36102095 | lucrari | 45246410-0 | 04.08.2022 | 27,598 |
| Contract object: lucrari de decolmatare valea poienitei din orasul viseu de sus, jud.maramures | ||||||
- 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