| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301776 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.09.2026 | 124 |
| Contract object: beton b250 | ||||||
| DA41074874 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.08.2026 | 125 |
| Contract object: beton gata de turnare | ||||||
| DA41074293 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.08.2026 | 700 |
| Contract object: beton b250 | ||||||
| DA40945275 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 05.08.2026 | 536 |
| Contract object: beton b250 | ||||||
| DA40945100 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 05.08.2026 | 415 |
| Contract object: beton b300 | ||||||
| DA40945115 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 05.08.2026 | 555 |
| Contract object: beton b350 | ||||||
| DA40521378 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 29.05.2026 | 124 |
| Contract object: beton b250 | ||||||
| DA40115016 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.03.2026 | 16,668 |
| Contract object: beton b400 | ||||||
| DA40115029 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | servicii | 60000000-8 | 31.03.2026 | 540 |
| Contract object: transport beton | ||||||
| DA40113480 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.03.2026 | 948 |
| Contract object: beton b250 | ||||||
| DA39614329 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.12.2025 | 157 |
| Contract object: beton b250 | ||||||
| DA39611224 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 29.12.2025 | 2,025 |
| Contract object: beton b300 | ||||||
| DA39411915 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 28.11.2025 | 2,948 |
| Contract object: beton b250 | ||||||
| DA39411919 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 28.11.2025 | 2,349 |
| Contract object: beton b300 | ||||||
| DA39411912 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | servicii | 60000000-8 | 28.11.2025 | 650 |
| Contract object: transport beton | ||||||
| DA39410225 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 28.11.2025 | 2,476 |
| Contract object: beton b250 | ||||||
| DA39186955 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 60000000-8 | 31.10.2025 | 2,851 |
| Contract object: beton gata de turnare | ||||||
| DA38980506 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.09.2025 | 393 |
| Contract object: beton b250 | ||||||
| DA38628886 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.07.2025 | 393 |
| Contract object: beton b250 | ||||||
| DA36834533 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 05.11.2024 | 389 |
| Contract object: beton b250 | ||||||
| DA36508232 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 13.09.2024 | 399 |
| Contract object: beton b300 | ||||||
| DA36406270 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.08.2024 | 7,014 |
| Contract object: beton gata de turnare | ||||||
| DA36230442 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 01.08.2024 | 727 |
| Contract object: beton gata de turnare | ||||||
| DA36037705 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 28.06.2024 | 584 |
| Contract object: beton b250 | ||||||
| DA35852575 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.05.2024 | 122 |
| Contract object: beton gata de turnare | ||||||
- 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