| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285479 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 29.09.2026 | 123,858 |
| Contract object: repartii, montaj pavaj scoala gimnaziala hoghiz | ||||||
| DA41221629 | COMUNA TELCIU CUI: 4512267 | ECOSYSTEMS SRL CUI: 13595172 | lucrari | 45432112-2 | 21.09.2026 | 199,982 |
| Contract object: amenajare acces si curte capela moratuara telciu | ||||||
| DA41199588 | COMUNA ORBEASCA CUI: 6853236 | XIAMO CONSTRUCT SRL CUI: 28406018 | lucrari | 45432112-2 | 16.09.2026 | 22,878 |
| Contract object: lucrari de refacere pavaje | ||||||
| DA41137337 | COMUNA LIVEZENI CUI: 4619140 | M & G RISE SPORT SRL CUI: 46058515 | servicii | 45432112-2 | 08.09.2026 | 15,950 |
| Contract object: lucrari de montaj pavaj si borduri | ||||||
| DA41086511 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | CSERVENSZKI CONSTRUCTII GENERALE SRL CUI: 26372253 | lucrari | 45432112-2 | 02.09.2026 | 37,190 |
| Contract object: montat pavaj | ||||||
| DA41076452 | COMUNA SUCIU DE SUS CUI: 3695271 | ROPAN LIVIA INTREPRINDERE INDIVIDUALA CUI: 54403673 | lucrari | 45432112-2 | 31.08.2026 | 50,000 |
| Contract object: lucrari de pavare si amenajare alee | ||||||
| DA41035672 | COMUNA BOTIZ CUI: 3896615 | DANEA HOUSE CONSTRUCT SRL CUI: 41508554 | lucrari | 45432112-2 | 26.08.2026 | 33,605 |
| Contract object: lucrari de montare pavaj | ||||||
| DA41034394 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45432112-2 | 24.08.2026 | 36,200 |
| Contract object: reabilitarea si modernizarea caii de acces la scoala gimnaziala martonffi janos vlahita | ||||||
| DA40999937 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MONEDMOND COM SRL CUI: 28851473 | lucrari | 45432112-2 | 18.08.2026 | 20,566 |
| Contract object: lucrari de amenajare curte | ||||||
| DA40999679 | COMUNA BLEJOI CUI: 2845346 | PARADOR CONS SRL CUI: 16131053 | lucrari | 45432112-2 | 18.08.2026 | 29,731 |
| Contract object: reparatii pavele capela blejoi | ||||||
| DA41000582 | COMUNA ULMI CUI: 4344651 | NOA WAP STRUCT SRL CUI: 55262530 | lucrari | 45432112-2 | 17.08.2026 | 120,080 |
| Contract object: reparatii la caile de acces la scoala viisoara, comuna ulmi jud. dambovita | ||||||
| DA40956430 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45432112-2 | 10.08.2026 | 37,800 |
| Contract object: lucrari pavare | ||||||
| DA40956586 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45432112-2 | 10.08.2026 | 6,120 |
| Contract object: lucrari de montare bordura | ||||||
| DA40954127 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | lucrari | 45432112-2 | 06.08.2026 | 305,057 |
| Contract object: amenajare trotuare -montaj pavaj 6 cm si dale pp1 | ||||||
| DA40920630 | COMUNA VALEA CRISULUI CUI: 4202207 | DE PROIECTARE COMERT SI SERVICII AMBIENT SRL CUI: 553450 | lucrari | 45432112-2 | 31.07.2026 | 61,307 |
| Contract object: realizare pavaj din piatra cubica la parcajul din fata primariei comunei valea crisului | ||||||
| DA40907190 | MUNICIPIUL BUZAU CUI: 4233874 | RAIR MARCAJE RUTIERE SRL CUI: 38173602 | lucrari | 45432112-2 | 31.07.2026 | 571,148 |
| Contract object: reparatii pavaj piata daciei | ||||||
| DA40901198 | COMUNA SANANDREI CUI: 5390656 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | lucrari | 45432112-2 | 29.07.2026 | 897,000 |
| Contract object: lucrari de accese in localitatea carani | ||||||
| DA40898753 | ORASUL CEHU SILVANIEI CUI: 4291859 | VALENTIN PRUNDUS BAU SRL CUI: 46365358 | lucrari | 45432112-2 | 28.07.2026 | 100,000 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA40883297 | GRADINITA NR52 CUI: 4192693 | COMAR GRUPPO SRL CUI: 53065620 | lucrari | 45432112-2 | 27.07.2026 | 51,979 |
| Contract object: lucrare de pavaj exterior | ||||||
| DA40870694 | COMUNA LECHINTA CUI: 4427064 | LUCICOR PROD SRL CUI: 17708762 | lucrari | 45432112-2 | 22.07.2026 | 96,133 |
| Contract object: pavare - amenajare exterioara - pavaje - alee pietonala ( str independentei si str. stadionului) | ||||||
| DA40858287 | ORASUL GAESTI CUI: 4279774 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45432112-2 | 22.07.2026 | 85,096 |
| Contract object: amenajare spatiu verde zona anaf oras gaesti(montat borduri ,placaj travertin) | ||||||
| DA40858942 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45432112-2 | 21.07.2026 | 19,500 |
| Contract object: reconfigurarea scara si platforma de acces | ||||||
| DA40857395 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | VIADRUM CONSTRUCT SRL CUI: 26568285 | lucrari | 45432112-2 | 21.07.2026 | 255,880 |
| Contract object: excutii lucrari de amenajare curtii scolii primare | ||||||
| DA40837581 | COMUNA GALDA DE JOS CUI: 4561928 | CUTEAN COMPANY INVEST SRL CUI: 43138440 | lucrari | 45432112-2 | 16.07.2026 | 16,570 |
| Contract object: lucrari pavaj - infiintare parc joaca in localitatea oiejdea | ||||||
| DA40822989 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | GENERAL PAVAJ SRL CUI: 41826442 | servicii | 45432112-2 | 14.07.2026 | 1,850 |
| Contract object: pavare ( | ||||||
- 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