| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40101669 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | servicii | 71319000-7 | 03.04.2026 | 43,800 |
| Contract object: actualizare et si elaborare dali la obiectiv: consolidare drum dn 67 km 180+100 - km 180+615 | ||||||
| DA40102933 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | servicii | 71319000-7 | 02.04.2026 | 86,700 |
| Contract object: actualizare et si elaborare dali la obiectiv: consolidare drum dn 67 km 49+240 - km 49+660 | ||||||
| DA38483063 | MUNICIPIUL ORSOVA CUI: 4337603 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45233141-9 | 08.07.2025 | 249,976 |
| Contract object: amenajare parcari aleea decebal in municipiul orsova | ||||||
| DA37957102 | MUNICIPIUL ORSOVA CUI: 4337603 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45233141-9 | 24.04.2025 | 126,000 |
| Contract object: ridicare capace la cota, asfaltare aleea decebal, marcaje rutiere in municipiul orsova | ||||||
| DA35599361 | COMUNA SCAESTI CUI: 4554165 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45212221-1 | 25.04.2024 | 375,409 |
| Contract object: construire teren sport 40x20 m. - gazon sintetic- comuna scaesti, jud. dolj | ||||||
| DA33998198 | COMUNA GARLA MARE CUI: 4484493 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | furnizare | 45233120-6 | 14.09.2023 | 213,300 |
| Contract object: asternere strat de uzura ba16 | ||||||
| DA31024526 | COMUNA MALOVAT CUI: 4426395 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45233140-2 | 15.07.2022 | 11,801 |
| Contract object: reabilitare sant din beton | ||||||
| DA30434938 | MUNICIPIUL ORSOVA CUI: 4337603 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45233142-6 | 19.04.2022 | 126,040 |
| Contract object: reparatii alei acces bloc | ||||||
| DA27243953 | COMUNA MOVILITA CUI: 4350700 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | furnizare | 34144511-3 | 21.01.2021 | 82,775 |
| Contract object: autogunoiera mercedes-benz 950.60 axor | ||||||
| DA25618499 | MUNICIPIUL ORSOVA CUI: 4337603 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45262300-4 | 14.05.2020 | 336,126 |
| Contract object: lucrari reparatii alei | ||||||
| DA25188786 | COMUNA DEVESEL CUI: 7643534 | REAL CONSTRUCT MANAGEMENT SRL CUI: 28003074 | lucrari | 45111291-4 | 04.03.2020 | 16,805 |
| Contract object: sapatura pamant din depozit | ||||||
- 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