| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198751 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233161-5 | 17.09.2026 | 61,058 |
| Contract object: lucrari de reparatii curente - amenajare esplanada florilor, oras sinaia, jud.prahova | ||||||
| DA40981340 | COMUNA VARFURI CUI: 4576708 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223821-7 | 14.08.2026 | 19,260 |
| Contract object: achizitie rigole carosabile, capace rigole carosabile si rigole trapezoidale | ||||||
| DA40915429 | COMUNA IL CARAGIALE CUI: 4402604 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44175000-7 | 30.07.2026 | 1,450 |
| Contract object: confectionare panou publicitar pjdl | ||||||
| DA40570157 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 09.06.2026 | 128,700 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA40446670 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233140-2 | 22.05.2026 | 618,100 |
| Contract object: reparatii capitale strada spitalului, oras sinaia, jud.prahova | ||||||
| DA40399571 | COMUNA GURA SUTII CUI: 4402701 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44175000-7 | 15.05.2026 | 1,200 |
| Contract object: confectionare panou publicitar pjdl | ||||||
| DA40212809 | COMUNA VARFURI CUI: 4576708 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44114200-4 | 21.04.2026 | 4,284 |
| Contract object: elemente scurgere ape pluviale: capac rigola carosabila - 30 buc si element de fund rigola - 36 buc | ||||||
| DA40065130 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233140-2 | 25.03.2026 | 49,044 |
| Contract object: modernizare infrastructura rutiera de interes local in oras sinaia, strada plevnei, etapa a ii-a | ||||||
| DA39234371 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233140-2 | 07.11.2025 | 275,833 |
| Contract object: lucrari de reparatii capitale strada plevnei | ||||||
| DA39234438 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44114250-9 | 07.11.2025 | 72,333 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA39097255 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 17.10.2025 | 84,645 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA38975778 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233142-6 | 01.10.2025 | 299,980 |
| Contract object: lucrari de reparatii curente calea codrului, oras sinaia, jud.prahova | ||||||
| DA38808122 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233142-6 | 05.09.2025 | 300,000 |
| Contract object: lucrari de intretinere curenta a drumurilor in orasul sinaia | ||||||
| DA38607121 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233142-6 | 29.07.2025 | 170,000 |
| Contract object: lucrari de intretinere curenta a drumurilor in orasul sinaia | ||||||
| DA38566809 | ORAS SINAIA CUI: 2844103 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45233142-6 | 22.07.2025 | 130,000 |
| Contract object: lucrari de intretinere curenta a drumurilor in orasul sinaia | ||||||
| DA38456904 | COMUNA IL CARAGIALE CUI: 4402604 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45232453-2 | 02.07.2025 | 257,353 |
| Contract object: amenajare rigola carosabila zona centru il caragiale, dn72 | ||||||
| DA38102435 | COMUNA VARFURI CUI: 4576708 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44114200-4 | 14.05.2025 | 4,128 |
| Contract object: elemente de scurgere ape pluviale-element de fund rigola carosabila si capac rigola carosabila | ||||||
| DA36033504 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 28.06.2024 | 18,900 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA35883722 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 05.06.2024 | 48,600 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA35727402 | ORAS TITU CUI: 4402590 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 31523200-0 | 16.05.2024 | 5,000 |
| Contract object: confectionare si montare 4 panouri dimensiunea minima a unui panou este de 2 x 1,2 m si va include o | ||||||
| DA35265412 | COMUNA SOTANGA CUI: 4344570 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 34928110-2 | 15.03.2024 | 12,596 |
| Contract object: achizitie lucrare reparatie parapet metalic in comuna sotanga, judet dambovita | ||||||
| DA35161412 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223820-0 | 01.03.2024 | 109,350 |
| Contract object: sant prefabricat din beton tip i | ||||||
| DA34319778 | COMUNA SOTANGA CUI: 4344570 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | lucrari | 45232130-2 | 24.10.2023 | 80,824 |
| Contract object: achizitie lucrari de reparatii santuri , comuna sotanga, judet dambovita. | ||||||
| DA34273732 | COMUNA OCNITA CUI: 4344520 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44114200-4 | 18.10.2023 | 2,150 |
| Contract object: elemente de scurgere ape pluviale-capac rigola carosabila | ||||||
| DA34273637 | COMUNA OCNITA CUI: 4344520 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 44114200-4 | 18.10.2023 | 3,750 |
| Contract object: elemente de scurgere ape pluviale-element de fund rigola carosabila | ||||||
- 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