| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965138 | ORASUL FRASIN CUI: 4535651 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | lucrari | 45252125-0 | 10.08.2026 | 60,000 |
| Contract object: lucrari de aparari cu anrocamente. | ||||||
| DA40926104 | COMUNA VAMA CUI: 4326698 | CALCARUL SA CUI: 7220224 | furnizare | 45252125-0 | 03.08.2026 | 3,500 |
| Contract object: anrocamente 100-600 kg/buc | ||||||
| DA39467263 | COMUNA RECEA CUI: 3627757 | CONSTRUROM SA CUI: 16161089 | lucrari | 45252125-0 | 08.12.2025 | 55,080 |
| Contract object: etapa 2 - executie rizberma din anrocamente protectie prag, consolidare zid de sprijin mal drept pri | ||||||
| DA38955200 | COMUNA RECEA CUI: 3627757 | CONSTRUROM SA CUI: 16161089 | lucrari | 45252125-0 | 26.09.2025 | 114,538 |
| Contract object: punere in siguranta pod sasar, sat sasar, strada morii com recea | ||||||
| DA37043868 | COMUNA OITUZ CUI: 4455234 | PMV WOODS SRL CUI: 40207847 | furnizare | 45252125-0 | 28.11.2024 | 5,904 |
| Contract object: anrocamente | ||||||
| DA35558892 | COMUNA BAIUT CUI: 3694497 | BKT FOREST SRL CUI: 13626732 | lucrari | 45252125-0 | 19.04.2024 | 17,909 |
| Contract object: executie zid de anrocamente pentru protectie taluz pe drumul comunal poiana botizii, comuna baiut | ||||||
| DA34333825 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | CALCARUL SA CUI: 7220224 | lucrari | 45252125-0 | 25.10.2023 | 32,568 |
| Contract object: anrocamente 100-600 kg/buc | ||||||
| DA33759986 | COMUNA CARLIBABA CUI: 4326906 | CALCARUL SA CUI: 7220224 | furnizare | 45252125-0 | 02.08.2023 | 819 |
| Contract object: piatra blocuri 100-600 kg/buc | ||||||
| DA33647445 | COMUNA STULPICANI CUI: 4326728 | CALCARUL SA CUI: 7220224 | furnizare | 45252125-0 | 13.07.2023 | 2,400 |
| Contract object: anrocamente 100-600 kg/buc | ||||||
| DA32070504 | JUDETUL ALBA CUI: 4562583 | BTC INCHIRIERI UTILAJE SRL CUI: 27987419 | lucrari | 45252125-0 | 06.12.2022 | 123,415 |
| Contract object: inlaturare efecte calamitati naturale - extindere zid sprijin pe dj107f, lunca muresului km 7+201,89 | ||||||
| DA31982015 | JUDETUL ALBA CUI: 4562583 | ZSN CARDINAL SRL CUI: 40357437 | lucrari | 45252125-0 | 24.11.2022 | 721,542 |
| Contract object: executia lucr. pt. inlaturarea efectelor calamitatilor naturale din per. anilor 2016-2021 - dj106e | ||||||
| DA31553281 | JUDETUL ALBA CUI: 4562583 | DANICOMP CONSTRUCT SRL CUI: 42499705 | lucrari | 45252125-0 | 07.10.2022 | 27,630 |
| Contract object: lucrari inlaturare a efectelor calamitatilor naturale - refacere pod pe dj107d ocna mures (lot 3) | ||||||
| DA30836030 | COMUNA STULPICANI CUI: 4326728 | CALCARUL SA CUI: 7220224 | furnizare | 45252125-0 | 17.06.2022 | 3,600 |
| Contract object: anrocamente 100-600 kg/buc | ||||||
| DA30832913 | COMUNA FRUMOSU CUI: 4441409 | CALCARUL SA CUI: 7220224 | furnizare | 45252125-0 | 16.06.2022 | 1,200 |
| Contract object: anrocamente | ||||||
| DA29462324 | ORAS SINGEORZ-BAI CUI: 4347321 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | lucrari | 45252125-0 | 07.12.2021 | 42,017 |
| Contract object: lucrari de reparatie si consolidare cu anrocamente | ||||||
| DA27605259 | COMUNA MONOR CUI: 4347356 | LIVENZA SRL CUI: 18340552 | lucrari | 45252125-0 | 19.03.2021 | 211,523 |
| Contract object: lucrari de intretinere prin consolidare cu anrocamente in paraul mare ( la manastire ) in monor | ||||||
| DA27273115 | ORAS BAILE OLANESTI CUI: 2541215 | ESO SERV SRL CUI: 21477615 | furnizare | 45252125-0 | 22.01.2021 | 21,000 |
| Contract object: anrocamente - interventie str. podului baile olanesti | ||||||
| DA26063074 | COMUNA PANGARATI CUI: 2612960 | VEL CAMINO SRL CUI: 39736208 | lucrari | 45252125-0 | 30.07.2020 | 16,806 |
| Contract object: refacere drum acces teren agricol, punct oantu, fam osteanu | ||||||
| DA21829850 | ORASUL GURA HUMORULUI CUI: 6631418 | CALCARUL SA CUI: 7220224 | lucrari | 45252125-0 | 22.11.2018 | 412,017 |
| Contract object: lucrari de refacere maluri afectate de calamitati - voronet, gura humorului, jud. suceava | ||||||
| DA20285644 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | lucrari | 45252125-0 | 09.05.2018 | 440,884 |
| Contract object: consolidare mal stang cris negru aval pod rutier localitatea tinca, jud. bihor | ||||||
- 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