| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156155 | COMUNA VALU LUI TRAIAN CUI: 4671718 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45000000-7 | 10.09.2026 | 799,222 |
| Contract object: lucrari de reparatii | ||||||
| DA41066705 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 28.08.2026 | 267,500 |
| Contract object: mixtura asfaltica ba 8 rul 50/70 | ||||||
| DA40887977 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45500000-2 | 27.07.2026 | 1,425 |
| Contract object: inchiriat cilindru compactor | ||||||
| DA40672796 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 24.06.2026 | 267,300 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||||
| DA40567495 | ORASUL CERNAVODA CUI: 4304568 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233120-6 | 11.06.2026 | 771,991 |
| Contract object: executie lucrari pentru amenajare strada fundatura independentei oras cernavoda, jud. constanta | ||||||
| DA40576941 | COMUNA VALU LUI TRAIAN CUI: 4671718 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233142-6 | 09.06.2026 | 228,805 |
| Contract object: lucrari de reparatii, reabilitari si asfaltari strazi si alei aferente domeniului public | ||||||
| DA40345763 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 90610000-6 | 08.05.2026 | 133,120 |
| Contract object: servicii de maturare mecanizata | ||||||
| DA40342871 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 08.05.2026 | 269,000 |
| Contract object: mixturi asfaltice | ||||||
| DA40290555 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 14211000-3 | 04.05.2026 | 26,400 |
| Contract object: nisip de concasaj si piatra sparta | ||||||
| DA40081937 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 30.03.2026 | 267,300 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||||
| DA39858133 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45520000-8 | 18.02.2026 | 8,400 |
| Contract object: inchiriere autogreder pentru deszapezire | ||||||
| DA39746227 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233222-1 | 01.02.2026 | 375,700 |
| Contract object: lucrari de asfaltare a strazilor, urmare a reparatiilor avariilor la reteaua de termoficare | ||||||
| DA39553841 | COMUNA VALU LUI TRAIAN CUI: 4671718 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233142-6 | 16.12.2025 | 41,260 |
| Contract object: lucrari de realizare, reabilitari si asfaltari strazi si alei aferente domeniului public | ||||||
| DA39153593 | COMUNA TOPALU CUI: 7249808 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233142-6 | 27.10.2025 | 15,000 |
| Contract object: lucrari de amorsare cu emulsie cationica | ||||||
| DA39035756 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 09.10.2025 | 267,300 |
| Contract object: mixtura asfaltica ba 8 rul 50/70 | ||||||
| DA39035724 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 09.10.2025 | 269,700 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||||
| DA38598376 | ORASUL CERNAVODA CUI: 4304568 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233221-4 | 05.08.2025 | 617,233 |
| Contract object: lucrari de marcaj rutier orizontale, logitudinale si transversale unitati scolare si strada 9 mai | ||||||
| DA38602113 | COMUNA VALU LUI TRAIAN CUI: 4671718 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233142-6 | 28.07.2025 | 270,065 |
| Contract object: lucrari de reparatii strazi si rigole domeniu public | ||||||
| DA38552021 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233253-7 | 21.07.2025 | 899,745 |
| Contract object: lucrari de asfaltare troturare | ||||||
| DA38552036 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233222-1 | 21.07.2025 | 896,632 |
| Contract object: lucrari de asfaltare trafic usor | ||||||
| DA38537154 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | lucrari | 45233252-0 | 17.07.2025 | 898,638 |
| Contract object: lucrari de asfaltare strat greu | ||||||
| DA38438670 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45421150-0 | 01.07.2025 | 164,331 |
| Contract object: lucari de tamplarie pvc | ||||||
| DA38427606 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45453000-7 | 27.06.2025 | 213,887 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA38127782 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45453000-7 | 19.05.2025 | 63,676 |
| Contract object: lucrari de reparatii | ||||||
| DA38127622 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | servicii | 45421150-0 | 19.05.2025 | 18,929 |
| Contract object: usa pvc | ||||||
- 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