| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196976 | APA CANAL SA CUI: 16914128 | CORINSTAL FLORY SRL CUI: 38321032 | lucrari | 45262311-4 | 16.09.2026 | 11,398 |
| Contract object: lucrari de reparatii guri de acces cu rama si capac 6 buc- uat corni | ||||||
| DA41162199 | APA CANAL SA CUI: 16914128 | VALCAR PREST SRL CUI: 22777610 | lucrari | 45262311-4 | 11.09.2026 | 4,494 |
| Contract object: lucrari de turnare placa beton. | ||||||
| DA41156289 | APA CANAL SA CUI: 16914128 | SERVLAND SRL CUI: 14362540 | lucrari | 45262311-4 | 10.09.2026 | 46,062 |
| Contract object: lucrari de reparatii camine in carosabil si trotuar 1,5x1,5x1,5, str. domneasca aferent ajofm | ||||||
| DA41106940 | SCOALA GIMNAZIALA CUI: 29151133 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | servicii | 45262311-4 | 07.09.2026 | 7,400 |
| Contract object: executie platforme betonate | ||||||
| DA41074931 | APA CANAL SA CUI: 16914128 | URGENTPRO DESIGN SRL CUI: 44592702 | lucrari | 45262311-4 | 31.08.2026 | 63,873 |
| Contract object: lucrari confectionare si montale dale beton | ||||||
| DA41051812 | COMUNA USUSAU CUI: 3519194 | PETY BRICK & STONE SRL CUI: 31578668 | lucrari | 45262311-4 | 26.08.2026 | 106,412 |
| Contract object: amenajari platforma si imprejmuire statie de incarcare vehicule electrice , localitatea zabalt | ||||||
| DA41031160 | APA CANAL SA CUI: 16914128 | CORINSTAL FLORY SRL CUI: 38321032 | lucrari | 45262311-4 | 24.08.2026 | 13,489 |
| Contract object: lucrari de reparatie gard imprejmuire -ga balasesti | ||||||
| DA41031568 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 21.08.2026 | 22,550 |
| Contract object: lucrari de reparatii camin 2500x2500x2500 mm | ||||||
| DA41018316 | APA CANAL SA CUI: 16914128 | VALCAR PREST SRL CUI: 22777610 | lucrari | 45262311-4 | 19.08.2026 | 15,303 |
| Contract object: lucrari reparatii camin vane carosabil | ||||||
| DA41018355 | APA CANAL SA CUI: 16914128 | VALCAR PREST SRL CUI: 22777610 | lucrari | 45262311-4 | 19.08.2026 | 19,024 |
| Contract object: lucrari de reparatii camine guri de scurgere. | ||||||
| DA41018391 | APA CANAL SA CUI: 16914128 | VALCAR PREST SRL CUI: 22777610 | lucrari | 45262311-4 | 19.08.2026 | 15,303 |
| Contract object: lucrari de reparatii camin vane. | ||||||
| DA41002862 | COMUNA GAISENI CUI: 5123578 | DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 | lucrari | 45262311-4 | 17.08.2026 | 4,500 |
| Contract object: confectionare grinda si turnat beton | ||||||
| DA41002139 | COMUNA POBORU CUI: 5139698 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262311-4 | 17.08.2026 | 80,337 |
| Contract object: construire platforma rezervor 100 mc | ||||||
| DA40990665 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | EDILICA PROCONSTRUCT SRL CUI: 36993207 | furnizare | 45262311-4 | 13.08.2026 | 22,605 |
| Contract object: reparatie cale de acces in incinta sectiei recuperare-cabinet boli infectioase | ||||||
| DA40987861 | COMUNA JIBERT CUI: 4801397 | Y T D CONS SRL CUI: 51006059 | lucrari | 45262311-4 | 13.08.2026 | 53,800 |
| Contract object: lucrari de confectionare crep din beton conform oferta nr. 3 / 12.08.2026 | ||||||
| DA40954159 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45262311-4 | 12.08.2026 | 872,636 |
| Contract object: lucrari de protectie a malurilor (zid de sprijin cav). | ||||||
| DA40934179 | APA CANAL SA CUI: 16914128 | TANCRAD SRL CUI: 8006670 | lucrari | 45262311-4 | 04.08.2026 | 479,725 |
| Contract object: lucrari de reparatie/dezafectare pentru camine de vizitare/vane | ||||||
| DA40874203 | APA CANAL SA CUI: 16914128 | SEPHOLIA EST LUCAS SRL CUI: 34482400 | lucrari | 45262311-4 | 24.07.2026 | 14,065 |
| Contract object: lucrari de reparatii a unui camin, limita de proprietate/contorizare | ||||||
| DA40869959 | SCOALA GIMNAZIALA URIU CUI: 29185284 | IDEAL CONSTRUCT BISTRITA SRL CUI: 40058435 | lucrari | 45262311-4 | 23.07.2026 | 10,000 |
| Contract object: fundatie pentru foisor | ||||||
| DA40815300 | COMUNA JIBERT CUI: 4801397 | LOREBEKA SRL CUI: 16080243 | lucrari | 45262311-4 | 14.07.2026 | 44,645 |
| Contract object: lucrari de confectionare crep din beton cf oferta nr. 21/13.07.2026 | ||||||
| DA40600349 | COMUNA SACASENI CUI: 3896720 | SIPOS CONSTRUCTII SRL CUI: 16438601 | lucrari | 45262311-4 | 11.06.2026 | 58,278 |
| Contract object: pregatire platforma | ||||||
| DA40539167 | COMUNA SOMOVA CUI: 4508649 | SAM ELAN PASTROI SRL CUI: 37257802 | lucrari | 45262311-4 | 03.06.2026 | 37,728 |
| Contract object: realizare soclu | ||||||
| DA40525396 | COMUNA CARAND CUI: 3519003 | PANIPROD H & R SRL CUI: 5836334 | lucrari | 45262311-4 | 02.06.2026 | 282,705 |
| Contract object: platforma depozitare temporara a materialului lemnos pentru foc si pentru constructii | ||||||
| DA40506626 | COMUNA MALAIA CUI: 2989686 | RAIDOM UTIL SRL CUI: 43083301 | lucrari | 45262311-4 | 29.05.2026 | 22,845 |
| Contract object: lucrari de structura de baza din beton,com. malaia | ||||||
| DA40301424 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262311-4 | 04.05.2026 | 10,618 |
| Contract object: lucrari de reparatii camin 1000 x 1500 x 1500 mm. | ||||||
- 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