| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287860 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45262330-3 | 30.09.2026 | 798,825 |
| Contract object: lucrari de reparatii infrastructura, platforma, cladire garaj | ||||||
| DA41292847 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45262330-3 | 29.09.2026 | 164,463 |
| Contract object: lucrari de reparare structura beton | ||||||
| DA41240806 | COMUNA BOGDA CUI: 5313327 | AXO UTIL SRL CUI: 21921091 | lucrari | 45262330-3 | 23.09.2026 | 40,549 |
| Contract object: lucrari ,,reparatii rigola in localitatea buzad, com. bogda, jud. timis | ||||||
| DA41226996 | COMUNA HOGHIZ CUI: 4646927 | AMA SUPORT TEHNIC SRL CUI: 35922127 | lucrari | 45262330-3 | 21.09.2026 | 28,061 |
| Contract object: reparatii rigole | ||||||
| DA41192076 | COMUNA SAVINESTI CUI: 2613176 | RUGINEX PROD SRL CUI: 7215384 | lucrari | 45262330-3 | 16.09.2026 | 67,176 |
| Contract object: reparatii str.gheorghe caranfil | ||||||
| DA41104476 | COMUNA VLADENI CUI: 4365441 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45262330-3 | 03.09.2026 | 93,500 |
| Contract object: lucrari de intretinere bazin apa vladeni il | ||||||
| DA41050280 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MIHU STEEL SRL CUI: 38455077 | lucrari | 45262330-3 | 26.08.2026 | 63,615 |
| Contract object: lucrari inlocuire acoperis sediu feis | ||||||
| DA41006360 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | LIVUTIL SRL CUI: 51729072 | furnizare | 45262330-3 | 18.08.2026 | 12,000 |
| Contract object: lucrari de reparatii si finisare a zonei de fundatie | ||||||
| DA40961677 | ORASUL SLANIC MOLDOVA CUI: 4278442 | LACONSTRUCT88 SRL CUI: 38227036 | lucrari | 45262330-3 | 11.08.2026 | 37,232 |
| Contract object: lucrari de intretinere a pavajelor, zidurilor de sprijin din zona pastravariei la izvoare si reparat | ||||||
| DA40955071 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | TRIONET SRL CUI: 14197990 | lucrari | 45262330-3 | 07.08.2026 | 30,503 |
| Contract object: diverse tipuri de lucrari de reparare a structurilor din beton | ||||||
| DA40924592 | APA SERVICE SA CUI: 22131317 | BOSOS CF CONSTRUCT SRL CUI: 33249637 | lucrari | 45262330-3 | 04.08.2026 | 32,405 |
| Contract object: lucrari de redimensionare si reabilitare camin de vane - sos. ramadan | ||||||
| DA40871700 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | ADBAU CONSTRUCT SRL CUI: 39200748 | servicii | 45262330-3 | 23.07.2026 | 46,053 |
| Contract object: reparatii scari beton acces principal in institutie la sediul ocpi sibiu | ||||||
| DA40859348 | COMUNA SCHEIA CUI: 4327421 | ARA ROAD SRL CUI: 6727084 | lucrari | 45262330-3 | 22.07.2026 | 173,738 |
| Contract object: lucrari inlocuire rosturi de dilatatie la podul zona radburg scheia si reparare canal scurgere | ||||||
| DA40779839 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EUROSERV CC CARGO SRL CUI: 34854989 | lucrari | 45262330-3 | 08.07.2026 | 19,032 |
| Contract object: platforma betonata stationar 1 | ||||||
| DA40761712 | MUNICIPIUL SATU MARE CUI: 4038806 | MIANTE DUO GROUP SRL CUI: 34282941 | lucrari | 45262330-3 | 07.07.2026 | 51,810 |
| Contract object: lucrari de reparatii la ziduri de sprijin de pe strada ravensburg municipiul satu mare | ||||||
| DA40721446 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DRUMURI ORASENESTI MEHEDINTENE EXPRES SRL CUI: 32740112 | lucrari | 45262330-3 | 02.07.2026 | 495,856 |
| Contract object: lucrari de reparare a structurilor din beton (alei pietonale, trotuare de garda) | ||||||
| DA40744345 | COMUNA MATCA CUI: 4412225 | DAVIDE CONSTRUCT SRL CUI: 22291326 | lucrari | 45262330-3 | 02.07.2026 | 48,976 |
| Contract object: reparatie rigola carosabila 65 ml | ||||||
| DA40728043 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45262330-3 | 02.07.2026 | 89,861 |
| Contract object: lucrari de reparatii trotuare de beton | ||||||
| DA40735088 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | lucrari | 45262330-3 | 01.07.2026 | 108,779 |
| Contract object: reparatii platforma betonata | ||||||
| DA40729595 | COMUNA SOMOVA CUI: 4508649 | SAM ELAN PASTROI SRL CUI: 37257802 | lucrari | 45262330-3 | 01.07.2026 | 29,883 |
| Contract object: reparatii sant beton | ||||||
| DA40705405 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45262330-3 | 25.06.2026 | 29,920 |
| Contract object: reparatii platforma betonata parc slatina-timis | ||||||
| DA40666077 | COMUNA MANECIU CUI: 2843221 | ELMA SSM SRL CUI: 53803892 | lucrari | 45262330-3 | 19.06.2026 | 65,600 |
| Contract object: lucrari de reparatii drumuri (ds-uri) | ||||||
| DA40658371 | ORASUL BORSEC CUI: 4245380 | HAMERLEMN 2004 SRL CUI: 16632410 | lucrari | 45262330-3 | 18.06.2026 | 18,281 |
| Contract object: reparatii gard/zid de sprijin - reparatii fundatie statuie in orasul borsec | ||||||
| DA40641651 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 45262330-3 | 16.06.2026 | 17,197 |
| Contract object: reparatie terasa si trotuar pavilion 6 | ||||||
| DA40641659 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 45262330-3 | 16.06.2026 | 23,405 |
| Contract object: reparatie terasa pavilion 5 | ||||||
- 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