| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290476 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 29.09.2026 | 178,142 |
| Contract object: reabilitare rezervor pometea+poarta | ||||||
| DA41279251 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 28.09.2026 | 76,299 |
| Contract object: reabilitare captare preutesti etapa 2 si etapa 3 | ||||||
| DA41231598 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MINUCA IMPEX SRL CUI: 9092997 | lucrari | 45262690-4 | 23.09.2026 | 168,579 |
| Contract object: executie lucrari de reabilitare sediu administrativ - bilteni, judetul gorj | ||||||
| DA41231050 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 45262690-4 | 22.09.2026 | 68,537 |
| Contract object: schimbarea acoperisului si repararea fatadei | ||||||
| DA41120118 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROYAL CONSTRUCT SRL CUI: 15827856 | lucrari | 45262690-4 | 08.09.2026 | 219,763 |
| Contract object: lucrari de renovare / reabilitare statie apa | ||||||
| DA41119959 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 07.09.2026 | 73,374 |
| Contract object: reabilitare statie clorinare preutesti-etapa1 | ||||||
| DA41119890 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 07.09.2026 | 201,444 |
| Contract object: reabilitare cladire repompare humulesti | ||||||
| DA41109548 | APA CANAL SA CUI: 16914128 | INSTAL DOCUMENT ACTIV SRL CUI: 32448712 | lucrari | 45262690-4 | 03.09.2026 | 19,238 |
| Contract object: lucrari de reparatii si igienizare interior/exterior spatiu casierie complex tiglina | ||||||
| DA41080702 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | BOB TOP GROUP SRL CUI: 26110090 | lucrari | 45262690-4 | 01.09.2026 | 501,731 |
| Contract object: lucrari de modernizare pt obiectivul reabilitare cu consolidarea cladirii hala flori | ||||||
| DA41018410 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 20.08.2026 | 74,320 |
| Contract object: lucrari de reparatii hidroizolatii si igienizari suprafete exterioare cladire | ||||||
| DA41019783 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | BMC CRISCON SRL CUI: 33451104 | lucrari | 45262690-4 | 19.08.2026 | 147,638 |
| Contract object: renovare padocuri | ||||||
| DA41013380 | COMUNA CONOP CUI: 3519143 | PREST-COM-CON-LUX SRL CUI: 10824239 | lucrari | 45262690-4 | 19.08.2026 | 38,776 |
| Contract object: reparatii camin cultural loc. conop, jud. arad | ||||||
| DA40990634 | COMPANIA DE APA SA CUI: 22987337 | FIBREX SRL CUI: 15001853 | lucrari | 45262690-4 | 13.08.2026 | 13,500 |
| Contract object: reparare si reconditionare rezervor fibra sticla 40 mc | ||||||
| DA40941914 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HELIOSTAR SRL CUI: 24355566 | lucrari | 45262690-4 | 07.08.2026 | 56,432 |
| Contract object: lucrari de reabilitare statie pompare si bazine de stocare sat moi | ||||||
| DA40929235 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SIMCAROM SRL CUI: 10588278 | lucrari | 45262690-4 | 04.08.2026 | 285,412 |
| Contract object: lucrari de reparatii la cladirea casa palarierului din municipiul sighetu marmatiei | ||||||
| DA40877186 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 24.07.2026 | 14,815 |
| Contract object: reabilitare/igienizare cladire captare lunca suplimentare contract nr 9815/147/22.05.2026 | ||||||
| DA40809688 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CRISTIAN CONSTRUCT SRL CUI: 21462444 | lucrari | 45262690-4 | 15.07.2026 | 480,670 |
| Contract object: inlocuire invelitoare si reabilitare exterioara corp nou scoala dumbravita | ||||||
| DA40768702 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | BOGDAN EXCAVATII SRL CUI: 45843144 | lucrari | 45262690-4 | 06.07.2026 | 775,611 |
| Contract object: reparatie sediu administrativ cts dalga | ||||||
| DA40757696 | COMPANIA DE APA SA CUI: 22987337 | ELENET 2005 SRL CUI: 17674058 | lucrari | 45262690-4 | 03.07.2026 | 92,159 |
| Contract object: lucrari de reparatii exterioare atelier mecanic , magazie si arhiva stau buzau | ||||||
| DA40757759 | COMPANIA DE APA SA CUI: 22987337 | ELENET 2005 SRL CUI: 17674058 | lucrari | 45262690-4 | 03.07.2026 | 63,274 |
| Contract object: lucrari de reparatii exterioare centrala termica stau buzau | ||||||
| DA40742050 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 01.07.2026 | 88,110 |
| Contract object: lucrari de reparatii fatada. | ||||||
| DA40710091 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | MARGINEAN GENERAL CONSTRUCT SRL CUI: 45332255 | servicii | 45262690-4 | 30.06.2026 | 110,744 |
| Contract object: lucrari de reparatii curente fatada cladire scoala | ||||||
| DA40675643 | APA CANAL SA CUI: 16914128 | BAVIMIN SRL CUI: 14709887 | lucrari | 45262690-4 | 22.06.2026 | 53,502 |
| Contract object: lucrari reparatii extrafiltratii decantor. | ||||||
| DA40662626 | COMPANIA DE APA SOMES SA CUI: 201217 | CLAU COMPANY SRL CUI: 22057288 | lucrari | 45262690-4 | 19.06.2026 | 248,500 |
| Contract object: lucrari de reabilitare cos de fum | ||||||
| DA40592307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | CISCOM EXPO 92 SRL CUI: 481206 | lucrari | 45262690-4 | 10.06.2026 | 330,501 |
| Contract object: lucrari de reparatie cladire degradata ciapad vidra | ||||||
- 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