| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260264 | COMUNA POIANA BLENCHII CUI: 4495190 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 24.09.2026 | 22,397 |
| Contract object: lucrari de reparare drum comunal dc 40, comuna poiana blenchii, jud. salaj | ||||||
| DA40698633 | COMUNA SAVADISLA CUI: 4889497 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 26.06.2026 | 253,203 |
| Contract object: lucrari de reabilitare strazi asfaltate din comuna savadisla | ||||||
| DA40605135 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 16.06.2026 | 100,000 |
| Contract object: reparatii drumuri marisel | ||||||
| DA40477015 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233252-0 | 26.05.2026 | 314,830 |
| Contract object: lucrari de refacere strada alunis din localitatea baciu, com. baciu, jud. cluj | ||||||
| DA40278866 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233220-7 | 29.04.2026 | 845,560 |
| Contract object: lucari de asfaltare dupa executia retelei de canalizare menajera, str. principala, de la nr. 146 pan | ||||||
| DA40152407 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233223-8 | 08.04.2026 | 366,920 |
| Contract object: lucrari de refacere drum dupa executia retelei de canalizare menajera, str. rasaritului, de la nr. 7 | ||||||
| DA39852347 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 20.02.2026 | 600,000 |
| Contract object: lucrari de reparatii cu mixtura asfaltica reciclata la cald - drdp cluj | ||||||
| DA39518385 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233140-2 | 12.12.2025 | 136,853 |
| Contract object: lucrari de amenajare infrastructura rutiera prin reprofilare, asfaltare si sisteme de scurgere | ||||||
| DA38286721 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 06.06.2025 | 892,839 |
| Contract object: lucrari de reparare a drumurilor din comuna baciu jud. cluj in anul 2025 | ||||||
| DA37909489 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 14.04.2025 | 861,101 |
| Contract object: lucrari de refacere strada viilor din localitatea baciu, comuna baciu | ||||||
| DA36957311 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233220-7 | 18.11.2024 | 755,913 |
| Contract object: lucrari de modernizare drum de acces la centrul de gospodarire comunala in loc. baciu, com. baciu | ||||||
| DA36400372 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45111291-4 | 30.08.2024 | 15,450 |
| Contract object: amenajare curte casa parohiala | ||||||
| DA36271812 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45000000-7 | 08.08.2024 | 4,592 |
| Contract object: lucrari de spargere a platformei betonate si transportul molozului rezultat | ||||||
| DA35421136 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45252120-5 | 03.04.2024 | 5,000 |
| Contract object: lucrari de constructii, de instalatii, de tratare a apei | ||||||
| DA35313860 | COMUNA BACIU CUI: 4378751 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 21.03.2024 | 816,504 |
| Contract object: lucrari de reparare a drumurilor din comuna baciu jud. cluj in anul 2024 | ||||||
| DA34119616 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 29.09.2023 | 899,255 |
| Contract object: lucrari de asfaltare , compactare si reprofilare drumuri comunale in com. marisel, jud. cluj | ||||||
| DA33901464 | COMUNA SAVADISLA CUI: 4889497 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233140-2 | 30.08.2023 | 125,650 |
| Contract object: lucrari de drumui in sat liteni | ||||||
| DA33355795 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 26.05.2023 | 850,500 |
| Contract object: lucrari de reparatii zona alee vip si zona betonata din fata aerogara veche | ||||||
| DA32977513 | COMPANIA DE APA SOMES SA CUI: 201217 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233140-2 | 06.04.2023 | 17,671 |
| Contract object: lucrari refacere carosabil, trotuar si ridicare la cota camin | ||||||
| DA32286305 | COMUNA FLORESTI CUI: 4485391 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 34928110-2 | 27.12.2022 | 8,182 |
| Contract object: inlocuire parapeti pe centura de nord com floresti jud cluj | ||||||
| DA31820922 | COMUNA IZVORU CRISULUI CUI: 4924020 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 09.11.2022 | 39,990 |
| Contract object: lucrari de colmatare rosturi | ||||||
| DA31565983 | COMUNA FELEACU CUI: 4354507 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 07.10.2022 | 16,303 |
| Contract object: lucrari de intretinere curenta si periodica, reparatii ale drumurilor din comuna feleacu | ||||||
| DA31462671 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233220-7 | 29.09.2022 | 147,232 |
| Contract object: lucrari de asfaltare drumuri | ||||||
| DA31462744 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 29.09.2022 | 15,000 |
| Contract object: stropiri succesive de intretinere | ||||||
| DA31466966 | COMUNA MARISEL CUI: 4485448 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233141-9 | 29.09.2022 | 4,323 |
| Contract object: plombari drum comunal | ||||||
- 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