| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266035 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 44113900-4 | 28.09.2026 | 14,010 |
| Contract object: achizitie material antiderapant | ||||||
| DA41265956 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 396 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41265723 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 28.09.2026 | 465 |
| Contract object: servicii de inchiriere utilaj pentru deszapezire | ||||||
| DA41071617 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 14210000-6 | 01.09.2026 | 249,715 |
| Contract object: achizitie si transport balast si piatra sparta sort 31,5-63mm | ||||||
| DA40674819 | LICEUL TEORETIC POGOANELE CUI: 4088170 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 45210000-2 | 23.06.2026 | 140,456 |
| Contract object: achizitie lucrari de reparatii si zugraveli interioare | ||||||
| DA40616886 | COMUNA STALPU CUI: 2407591 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233141-9 | 15.06.2026 | 194,175 |
| Contract object: achizitie lucrari de intretinere a drumurilor | ||||||
| DA40584202 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 10.06.2026 | 578,511 |
| Contract object: balastare drumuri satesti dobrilesti, comuna merei, jud. buzau | ||||||
| DA40213528 | COMUNA AMARU CUI: 4234047 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 45520000-8 | 21.04.2026 | 130,000 |
| Contract object: inchriere utilaje de terasament pentru igienizare terenuri / acostamente drumuri | ||||||
| DA39962941 | JUDETUL TULCEA CUI: 4321607 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 63712710-3 | 11.03.2026 | 258,592 |
| Contract object: servicii de inregistrare a circulatiei rutiere din anul 2026 pe drumurile judetene din jud. tulcea | ||||||
| DA39855601 | COMUNA AMARU CUI: 4234047 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 18.02.2026 | 38,500 |
| Contract object: inchiriere buldoexcavatoare pentru deszapezire | ||||||
| DA39667124 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 45233141-9 | 19.01.2026 | 27,120 |
| Contract object: material antiderapant: sare/nisip+transport materiale | ||||||
| DA39333240 | LICEUL TEORETIC POGOANELE CUI: 4088170 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 45210000-2 | 24.11.2025 | 32,967 |
| Contract object: achizitie reparatii curente exterioare | ||||||
| DA39272530 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 12.11.2025 | 1,331 |
| Contract object: inchiriere utilaje deszapezire sezon 2025-2026 | ||||||
| DA39271933 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 45233141-9 | 12.11.2025 | 27,120 |
| Contract object: material antiderapant: sare/nisip | ||||||
| DA39214125 | COMUNA MILOSESTI CUI: 4427897 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 06.11.2025 | 265,523 |
| Contract object: modernizare prin asfaltare - strada dispensarului in localitatea milosesti, judetul ialomita | ||||||
| DA39178052 | COMUNA BOLDU CUI: 2407842 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233141-9 | 31.10.2025 | 189,966 |
| Contract object: lucrari de intretinere strada plevnei - com bolu, jud buzau | ||||||
| DA38486315 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 09.07.2025 | 610,810 |
| Contract object: modernizare strada scolii sat lipia, comuna merei, jud. buzau | ||||||
| DA37523927 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 45233141-9 | 24.02.2025 | 12,360 |
| Contract object: material antiderapant: sare/nisip+transport materiale | ||||||
| DA37220953 | ORASUL POGOANELE CUI: 3607644 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 60000000-8 | 18.12.2024 | 500 |
| Contract object: transport material antiderapant | ||||||
| DA37219739 | ORASUL POGOANELE CUI: 3607644 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 14211000-3 | 18.12.2024 | 10,050 |
| Contract object: material antiderapant+ transport | ||||||
| DA37122900 | COMUNA PADINA CUI: 4299470 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233100-0 | 06.12.2024 | 891,157 |
| Contract object: lucrari de intretinere drumuri in comuna padina, judetul buzau | ||||||
| DA37024701 | COMUNA VADU PASII CUI: 4385538 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 45520000-8 | 26.11.2024 | 16,000 |
| Contract object: autogreder | ||||||
| DA36978118 | COMUNA AMARU CUI: 4234047 | MEGA EDIL AG SRL CUI: 16815019 | lucrari | 45233141-9 | 20.11.2024 | 824,014 |
| Contract object: intretinere drumuri in sat dulbanu, comuna amaru, judetul buzau | ||||||
| DA36958421 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | servicii | 90620000-9 | 19.11.2024 | 1,210 |
| Contract object: inchiriere utilaje pentru deszapezire comuna merei, jud. buzau | ||||||
| DA36843564 | COMUNA MEREI CUI: 3662541 | MEGA EDIL AG SRL CUI: 16815019 | furnizare | 45233141-9 | 04.11.2024 | 24,720 |
| Contract object: achizitie material antiderapant + transport | ||||||
- 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