| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282479 | AQUABIS SA CUI: 566787 | CMLRO SRL CUI: 9337248 | lucrari | 45247212-9 | 28.09.2026 | 297,076 |
| Contract object: reabilitare baraj captare apa | ||||||
| DA40147292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIVERSAL TASNAD SRL CUI: 48406276 | lucrari | 45247212-9 | 08.04.2026 | 13,429 |
| Contract object: lucrari reparatii baraj herestet la os tasnad in cadu ds satu mare | ||||||
| DA37044428 | COMUNA SFINTESTI CUI: 6692024 | ROVICOM SERVICE SRL CUI: 28866091 | lucrari | 45247212-9 | 02.12.2024 | 668,379 |
| Contract object: reabilitare baraj | ||||||
| DA36843753 | COMUNA MALAIA CUI: 2989686 | RAIDOM UTIL SRL CUI: 43083301 | lucrari | 45247212-9 | 04.11.2024 | 35,623 |
| Contract object: lucrari de consolidare a protectiei malurilor aval prag valea satului com malaia | ||||||
| DA36621687 | COMUNA MALAIA CUI: 2989686 | RAIDOM UTIL SRL CUI: 43083301 | lucrari | 45247212-9 | 03.10.2024 | 82,669 |
| Contract object: lucrari de consolidare baraj valea satului sat malaia,com. malaia,jud.valcea | ||||||
| DA36497515 | COMUNA VAMA CUI: 4326698 | SUN STONE LA SRL CUI: 45779084 | lucrari | 45247212-9 | 16.09.2024 | 8,050 |
| Contract object: lucrari de consolidare | ||||||
| DA36266700 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SOCOT SA CUI: 2522493 | lucrari | 45247212-9 | 07.08.2024 | 224,694 |
| Contract object: rc batardouri la priza cu barare rovinari | ||||||
| DA36071160 | COMUNA BAIUT CUI: 3694497 | INFRASTRUCTURA VERDE SRL CUI: 43592852 | lucrari | 45247212-9 | 04.07.2024 | 41,775 |
| Contract object: constructie zid sprijin poiana botizii | ||||||
| DA35697725 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45247212-9 | 13.05.2024 | 83,875 |
| Contract object: reparatii turn de manevra golire de fund baraj silindru | ||||||
| DA34973909 | AQUABIS SA CUI: 566787 | ABIMAR AUTO SRL CUI: 34058538 | lucrari | 45247212-9 | 06.02.2024 | 40,600 |
| Contract object: lucrari de consolidare a barajului | ||||||
| DA34419118 | COMUNA DOBROTESTI CUI: 6853279 | AZYTRANS CONSTRUCTII SRL CUI: 34134848 | lucrari | 45247212-9 | 02.11.2023 | 756,302 |
| Contract object: lucrari pentru refacere baraj iii hb 517 amplasat in t71/1 p1 sat merisani | ||||||
| DA33379183 | COMUNA OCNA DE FIER CUI: 3227548 | ARTIGIANO EDILE EFICIENT SRL CUI: 37855164 | lucrari | 45247212-9 | 31.05.2023 | 39,332 |
| Contract object: lucrari de punere in siguranta baraj danila, comuna ocna de fier | ||||||
| DA33147380 | COMUNA RECI CUI: 4404311 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | lucrari | 45247212-9 | 02.05.2023 | 399,883 |
| Contract object: achizitie lucrari de consolidare mal si reabilitare sistem de evacuare la lacul reci, comuna reci | ||||||
| DA32263342 | COMUNA OCNA DE FIER CUI: 3227548 | ARTIGIANO EDILE EFICIENT SRL CUI: 37855164 | lucrari | 45247212-9 | 21.12.2022 | 120,228 |
| Contract object: lot 2 - lucrari de reabilitare si punere in siguranta baraj danila, judet caras severin | ||||||
| DA25844792 | COMUNA SASCIORI CUI: 4562109 | MONOLIT JUNIOR CONSTRUCT & FOREST SRL CUI: 38050979 | lucrari | 45247212-9 | 24.06.2020 | 26,489 |
| Contract object: refacere zid de sprijin sebesel - valea beiului,comuna sasciori | ||||||
| DA24654144 | COMUNA BARU CUI: 4521427 | MIR TRANSCOM SRL CUI: 13589294 | lucrari | 45247212-9 | 10.12.2019 | 28,992 |
| Contract object: lucrari de consolidare pod, in localitatea baru, jud. hunedoara | ||||||
| DA23205756 | COMUNA LUNCA ILVEI CUI: 4730598 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 45247212-9 | 04.06.2019 | 25,200 |
| Contract object: diguire si capatare lacuri pepiniera silvica | ||||||
- 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