| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259437 | COMUNA IORDACHEANU CUI: 2845800 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 24.09.2026 | 5,010 |
| Contract object: beton c 20/25 | ||||||
| DA41231775 | COMUNA IORDACHEANU CUI: 2845800 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 22.09.2026 | 25,050 |
| Contract object: beton c 20/25 | ||||||
| DA41126689 | COMUNA IORDACHEANU CUI: 2845800 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 08.09.2026 | 14,028 |
| Contract object: beton c 20/25 | ||||||
| DA41058285 | ORAS SLANIC CUI: 2843604 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233222-1 | 26.08.2026 | 123,042 |
| Contract object: lucrari de reparati cu mixtura asfaltica curte scoala | ||||||
| DA41047607 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233222-1 | 25.08.2026 | 123,000 |
| Contract object: reparatie curte interioara | ||||||
| DA40988645 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211000-3 | 13.08.2026 | 9,900 |
| Contract object: nisip refulare | ||||||
| DA40970208 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211000-3 | 11.08.2026 | 990 |
| Contract object: nisip refulare | ||||||
| DA40950411 | COMUNA BLEJOI CUI: 2845346 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45221220-0 | 06.08.2026 | 229,939 |
| Contract object: refacere podet stramba | ||||||
| DA40893125 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211000-3 | 28.07.2026 | 2,500 |
| Contract object: nisip 0/4 | ||||||
| DA40856997 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44910000-2 | 21.07.2026 | 20,400 |
| Contract object: piatra 8-16 | ||||||
| DA40840625 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211000-3 | 17.07.2026 | 1,980 |
| Contract object: nisip refulare | ||||||
| DA40833369 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | servicii | 45500000-2 | 16.07.2026 | 11,550 |
| Contract object: inchiriere excavator senilat | ||||||
| DA40728283 | COMUNA BALTESTI CUI: 2844294 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233222-1 | 30.06.2026 | 734,948 |
| Contract object: 45233222-1 lucrari de pavare si de asfaltare (rev.2) | ||||||
| DA40728165 | COMUNA BALTESTI CUI: 2844294 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233120-6 | 30.06.2026 | 406,682 |
| Contract object: 45233120-6 lucrari de constructii de drumuri (rev.2) | ||||||
| DA40728239 | COMUNA BALTESTI CUI: 2844294 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233120-6 | 30.06.2026 | 267,264 |
| Contract object: 45233120-6 lucrari de constructii de drumuri (rev.2) | ||||||
| DA40687639 | COMUNA TATARU CUI: 2845494 | KLIJ PRESTIGE SRL CUI: 14354202 | servicii | 44910000-2 | 23.06.2026 | 7,800 |
| Contract object: piatra 16-31 | ||||||
| DA40552248 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211100-4 | 04.06.2026 | 2,052 |
| Contract object: nisip 0/4 | ||||||
| DA39870480 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211100-4 | 23.02.2026 | 12,500 |
| Contract object: nisip 0/4 | ||||||
| DA39815144 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44910000-2 | 11.02.2026 | 5,040 |
| Contract object: piatra 8-16 si nisip | ||||||
| DA39607626 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211100-4 | 24.12.2025 | 12,500 |
| Contract object: nisip 0/4 | ||||||
| DA39133748 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114000-2 | 23.10.2025 | 2,340 |
| Contract object: beton c 20/25 | ||||||
| DA38936182 | ORAS SLANIC CUI: 2843604 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233142-6 | 24.09.2025 | 296,274 |
| Contract object: lucrari de reparatie drumuri | ||||||
| DA38854955 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114100-3 | 12.09.2025 | 1,095 |
| Contract object: beton c16/20 (semiumed) | ||||||
| DA38845152 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114100-3 | 11.09.2025 | 1,460 |
| Contract object: beton c16/20 (semiumed) | ||||||
| DA38835055 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 44114100-3 | 10.09.2025 | 1,825 |
| Contract object: beton c16/20 | ||||||
- 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