| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196523 | COMUNA COAS CUI: 16384641 | DELORA SRL CUI: 11931780 | lucrari | 45233141-9 | 16.09.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||||
| DA41063821 | COMUNA COAS CUI: 16384641 | DELORA SRL CUI: 11931780 | lucrari | 45233141-9 | 27.08.2026 | 419,698 |
| Contract object: lucrari de intretinere si reparatii a drumurilor locale | ||||||
| DA41040158 | COMUNA RECEA CUI: 3627757 | DELORA SRL CUI: 11931780 | lucrari | 45236000-0 | 24.08.2026 | 11,600 |
| Contract object: lucrari de nivelare | ||||||
| DA40995679 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | servicii | 45231113-0 | 14.08.2026 | 24,223 |
| Contract object: reparatii canalizare | ||||||
| DA40995437 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 45233160-8 | 14.08.2026 | 354,415 |
| Contract object: deschideri de drumuri | ||||||
| DA40568573 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 45233142-6 | 08.06.2026 | 46,711 |
| Contract object: reabilitare drum legatura intre strada crisan si strada dealul minei | ||||||
| DA40090906 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | furnizare | 14211100-4 | 30.03.2026 | 4,800 |
| Contract object: achizitie nisip 0-4 mm | ||||||
| DA39630680 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 34927100-2 | 12.01.2026 | 24,794 |
| Contract object: sare deszapezire+transport beneficiar | ||||||
| DA39446322 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | furnizare | 14211100-4 | 05.12.2025 | 2,160 |
| Contract object: achizitie nisip | ||||||
| DA39358858 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 14212120-7 | 24.11.2025 | 4,000 |
| Contract object: sort 4-8mm | ||||||
| DA39355467 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 34927100-2 | 24.11.2025 | 49,587 |
| Contract object: sare deszapezire+transport beneficiar | ||||||
| DA39110127 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | servicii | 45233141-9 | 21.10.2025 | 57,758 |
| Contract object: reprofilarea si compactarea platformei drumului | ||||||
| DA39073326 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | lucrari | 45233160-8 | 15.10.2025 | 479,180 |
| Contract object: achizitie lucrari executie drum nou | ||||||
| DA39017531 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | lucrari | 45246200-5 | 07.10.2025 | 83,928 |
| Contract object: achizitie lucrari de terasamente si consolidare mal | ||||||
| DA38718901 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | servicii | 77310000-6 | 20.08.2025 | 90,241 |
| Contract object: lucrari de intretinere inlaturare moloz | ||||||
| DA38614586 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 14212310-6 | 29.07.2025 | 3,010 |
| Contract object: balast | ||||||
| DA38314089 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 77310000-6 | 11.06.2025 | 48,291 |
| Contract object: amenajare spatii verzi str. lacului si str. ghiocelului | ||||||
| DA38169740 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | lucrari | 45262600-7 | 22.05.2025 | 34,350 |
| Contract object: achizitie lucrari de terasamente mp | ||||||
| DA38170116 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | lucrari | 45233141-9 | 22.05.2025 | 39,749 |
| Contract object: reparatie prin pietruire grosime 20 cm | ||||||
| DA38039516 | COMUNA COAS CUI: 16384641 | DELORA SRL CUI: 11931780 | lucrari | 45233142-6 | 06.05.2025 | 200,361 |
| Contract object: reparatii drumuri locale | ||||||
| DA37913515 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | DELORA SRL CUI: 11931780 | servicii | 45233142-6 | 15.04.2025 | 243,960 |
| Contract object: reparatii drumuri | ||||||
| DA37833284 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | lucrari | 45246200-5 | 08.04.2025 | 57,879 |
| Contract object: achizitie lucrari consolidare mal | ||||||
| DA37823783 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | furnizare | 14211100-4 | 04.04.2025 | 2,080 |
| Contract object: achizitie nisip natural | ||||||
| DA37655347 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 14212410-7 | 13.03.2025 | 12,600 |
| Contract object: pamant vegetal | ||||||
| DA37290409 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | DELORA SRL CUI: 11931780 | furnizare | 14212120-7 | 15.01.2025 | 2,100 |
| Contract object: sort 4-8mm | ||||||
- 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