| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304520 | SEPSI T-EPTO SRL CUI: 39716308 | PANNON-BETON SRL CUI: 18738559 | furnizare | 45262300-4 | 30.09.2026 | 17,720 |
| Contract object: prestari servicii cu autopompa beton | ||||||
| DA41291825 | COMUNA CERTEZE CUI: 3963978 | BLACK STONE CIONCAS SRL CUI: 52965527 | lucrari | 45262300-4 | 29.09.2026 | 89,869 |
| Contract object: betonare strada damb -franscu | ||||||
| DA41283897 | COMUNA CERTEZE CUI: 3963978 | CIOCAN IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 51463395 | lucrari | 45262300-4 | 29.09.2026 | 117,480 |
| Contract object: betonare strada strec - nicu pichi | ||||||
| DA41266255 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262300-4 | 28.09.2026 | 72,320 |
| Contract object: drum betonat satesc | ||||||
| DA41267981 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | STAN LEADER CONSTRUCT SRL CUI: 41658284 | lucrari | 45262300-4 | 25.09.2026 | 49,585 |
| Contract object: lucrari de realizare platforme din beton armat - cofrare, compactare strat piatra, armare, betonare | ||||||
| DA41243950 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45262300-4 | 23.09.2026 | 22,200 |
| Contract object: betonare fund vale valea satului | ||||||
| DA41232474 | COMUNA RUSII - MUNTI CUI: 4728156 | ALL TIN SRL CUI: 18247861 | lucrari | 45262300-4 | 22.09.2026 | 42,500 |
| Contract object: lucrari de amenajare hidrotehnica si amenajare maluri valea satului | ||||||
| DA41235514 | COMUNA JICHISU DE JOS CUI: 4617670 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | servicii | 45262300-4 | 22.09.2026 | 13,494 |
| Contract object: turnat placa din beton cu armatura de plasa sudata | ||||||
| DA41201469 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GIGANT EXPLORING SRL CUI: 52639679 | lucrari | 45262300-4 | 17.09.2026 | 195,983 |
| Contract object: executie lucrari de reparatii platforma carosabila betonata | ||||||
| DA41194198 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LINEAR SERV MENTENANCE SRL CUI: 35935470 | lucrari | 45262300-4 | 16.09.2026 | 231,411 |
| Contract object: lucrari de amenajare adapost bovine-sdt | ||||||
| DA41198353 | LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | EUROCONSTRUCT PREMIUM SRL CUI: 47948961 | lucrari | 45262300-4 | 16.09.2026 | 298,469 |
| Contract object: amenajare spatiu exterior-gradinita cu pn nr 1 tesila | ||||||
| DA41174106 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GIGANT EXPLORING SRL CUI: 52639679 | lucrari | 45262300-4 | 14.09.2026 | 376,987 |
| Contract object: proiectare si executie lucrari de amenajare platforma carosabila betonata | ||||||
| DA41163203 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | REACTOSIB SRL CUI: 34587342 | lucrari | 45262300-4 | 11.09.2026 | 76,426 |
| Contract object: executie platforma beton - campus dual | ||||||
| DA41141127 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 10.09.2026 | 288,819 |
| Contract object: lucrari reparatii trotuare in incinta liceului tehnologic clisura dunarii, moldova noua | ||||||
| DA41125654 | COMUNA SECARIA CUI: 2845583 | ESCAV TRANSCONS SRL CUI: 24504650 | lucrari | 45262300-4 | 09.09.2026 | 671,022 |
| Contract object: reparatii curente , betonare strada toplita | ||||||
| DA41139329 | COMUNA HORGESTI CUI: 4455145 | LIAM ADRIAN COOP SRL CUI: 52245127 | lucrari | 45262300-4 | 09.09.2026 | 8,126 |
| Contract object: refacere placa fosa septica dispensar racatau | ||||||
| DA41138495 | COMUNA IZVORU - BARZII CUI: 4484400 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | lucrari | 45262300-4 | 08.09.2026 | 66,124 |
| Contract object: lucrari de betonare -turnat alei biserica balotesti | ||||||
| DA41109916 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HIPER AGARTHA SRL CUI: 53017852 | lucrari | 45262300-4 | 03.09.2026 | 262,002 |
| Contract object: platforma betonata | ||||||
| DA41072713 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | EXPERT QUALITY WORK SRL CUI: 40576968 | furnizare | 45262300-4 | 28.08.2026 | 54,000 |
| Contract object: lucrari de betonare | ||||||
| DA41055306 | PIETE SIBIU SA CUI: 27249764 | ADBAU CONSTRUCT SRL CUI: 39200748 | lucrari | 45262300-4 | 26.08.2026 | 244,360 |
| Contract object: achizilie lucrari de betonare | ||||||
| DA41051079 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | TENIM SRL CUI: 53400792 | lucrari | 45262300-4 | 26.08.2026 | 5,500 |
| Contract object: reparatii acces intrare proprietate | ||||||
| DA41040214 | COMUNA CIZER CUI: 4495069 | SOFMARUBI TRANS SRL CUI: 33952245 | lucrari | 45262300-4 | 24.08.2026 | 156,401 |
| Contract object: realizare de santuri betonate | ||||||
| DA41034289 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | FB CONSTRUCTII SRL CUI: 17112190 | lucrari | 45262300-4 | 24.08.2026 | 12,396 |
| Contract object: platforma betonata | ||||||
| DA41017748 | COMUNA MOARA CUI: 4441026 | GFG BETON ELICOPTERIZAT SRL CUI: 46409373 | lucrari | 45262300-4 | 20.08.2026 | 629,904 |
| Contract object: lucrari de betonare in comuna moara-str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||||
| DA41016235 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DUSAVO IMPEX SRL CUI: 15273726 | lucrari | 45262300-4 | 19.08.2026 | 301,745 |
| Contract object: betonare curte sectia exterioara melinesti | ||||||
- 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